ENERGYSTATEMENT

STATEMENTStatement No: 1025568714-0

Account No: 1023456789-0 AccountAccount
No: 0000166445-7
No: 0000166445-7
Account No: 0000166445-7
ERGY
STATEMENT
STATEMENT
ENERGY Statement Statement Date:
Date: Date:
05/09/2013
Statement
05/09/2013
Date: 05/09/2013
04/07/2021
05/09/2013
www.pge.com /MyEnergy Due Date:
w.pge.com/MyEnergy
m/MyEnergy
www.pge.com/MyEnergy Due Date:
Due Date: Due
Due
05/30/2013 Date:
Date:
05/30/2013 04/28/2021
05/30/2013
05/30/2013

r: Service
Service For:
Your Account
For: Your Account
Summary
Your
Summary
Account Summary
Residential CARE Customer
VECHERKOVSIRINA $1,553.05
.

1234 Main Street

ERS 3121 Due on Previous Statement $1,775.03 $1,775.03 $1,775.03
Jydah ST
JUSTIN Amount Due
SANDERS Amount
on Previous
Due onStatement
Previous
Amount
Statement
-1,775.03
-1,555.05
Extra AddressCA Line
StatementSince Last Statement 0.00 0.00 0.00
Sacramento, 95815
REEK22494
PL DEER CREEKPayment(s)
PL Payment(s)
Received Since
Received
LastPayment(s)
Since
Statement
Last Received
$0.00
Anytown, CA 00000
D,
22CACOTTONWOOD,
96022 CA 96022
Previous Unpaid
PreviousBalance
Unpaid Balance
Previous Unpaid Balance $1,775.03 $1,775.03 $1,775.03
...
Current Electric
CurrentCharges
Electric Charges
Current Electric Charges $61.38 $61.38 $73.34
$61.38

bill?
out your
Questions Total
bill? about Amount
your Total Amount
bill? Due by Due
05/30/2013
TotalbyAmount Due by
05/30/2013 by 05/29/2021
05/30/2013
$1,836.41
$1,836.41 $61.38
$73.34
$1,836.41
.
y,
er 7week
days
24 hours
per week
per day, 7 days per week
43-5000Phone: 1-800-743-5000Current charges
Current
include
charges
a discount
include
Current
aofdiscount
$46.02
charges
for
of include
$46.02
CARE. for
a discount
CARE. of $46.02 for CARE.
MyEnergy
www.pge.com/MyEnergy

Address
Local Office Address
.
D 515 LUTHER RD
A 96080
RED BLUFF, CA 96080

msPrograms
Your Enrolled Programs Daily Usage Comparison
Daily Usage Comparison Daily Usage Comparison
. Electric Monthly
Electric Billing
Monthly History
Billing
Electric
History
Monthly Billing History
CARE Discount $600 $600 $600 1 Year Last Current
1 Year Last Current 1 Year Last Current
Ago Period Period
Ago Period Period Ago Period Period
$450 $450 $450 55.77 55.77 55.77
21.06 21.06 21.06
N/A
0.00 N/A
0.00 N/A
0.00
$300 $300 $300
Electric kWh / Electric
Day kWh / Day Electric kWh / Day
$150 $150 $150
$0 $0 $0
2012 2012 12/072012 6/09
5/09
1/09 2/07 12/07 7/09
3/10 6/09
4/09 8/09 8/09
1/09 7/09
5/09
2/07 9/09
3/10 10/09
2013 9/09 11/09
4/09 10/09 11/07
201312/09
5/09 12/07 1/07 3/10
1/09 2/07 2/10 4/09
309 4/09
2021
5/09 2013
Visit www.pge.com/MyEnergy
Visit www.pge.com/MyEnergy
for a detailed Visit
bill
forcomparison
a detailed bill comparison for a detailed bill comparison
www.pge.com/MyEnergy

ssages
Important Messages
ceason
baseline
Summer
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summer
electric
The
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summer
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baseline
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season
season
baseline
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summer
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on May
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summer days
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Any
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9 9 9 099900000166445700000061380000183641
1234567890100000XXXXXX0000000XXXXXXX
99900000166445700000061380000183641
99900000166445700000061380000183641

umber:
Account Number: Account
Due Date:
Account Number:
Due Date:
Number:
Total Amount
Due
Total
Due:
Date:
Amount Due: TotalEnclosed:
Amount Amount
AmountDue:
Enclosed: Amount Enclosed:
6445-7
0000166445-7 1023456789-0
1025568714-0
05/30/2013
0000166445-7
05/30/2013 04/29/2021
$1,836.41
05/30/2013
$1,836.41 $ $61.38
$75.34
$1,836.41
$ . $. .

2013-07-17 2013-07-17
10:34:03 Seq#1
10:34:03 Seq#1
2013-07-17 10:34:03 Seq#1
Bill ID# 000011689561
Bill ID# 000011689561
Bill Seq#Bill
0001Bill
ID#Seq#
000011689561
0001 Bill Seq# 0001

PG&E PG&E PG&E

RESIDENTIAL
VECHERKOVSKIYCARE CUSTOMER
IRINA
DERS SANDERS 1234 MAINSANDERS
STREET
BOX 997300
BOX 997300 BOX 997300
USTIN 3121 JYDAH
JUSTIN ST
PL CREEK ANYTOWN,
SACRAMENTO,CA 00000
CA 95815 PL SACRAMENTO,
SACRAMENTO,
CA 95899-7300
CA 95899-7300
SACRAMENTO, CA 95899-7300
EXTRA ADDRESS LINE
2494
CREEK
DEER PL
22494 DEER CREEK
OTTONWOOD,
OD, CA 96022-7714
CA 96022-7714
COTTONWOOD, CA 96022-7714

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 ENERGYSTATEMENT
STATEMENT Account No:
Account No:1023456789-0
0000166445-7
ENERGY Statement Date:
Statement Date: 05/09/2013
05/09/2013
www.pge.com /MyEnergy
www.pge.com/MyEnergy Due
DueDate:
Date: 05/30/2013
05/30/2013

Important Phone Numbers - 24 hours per day, 7 days per week

Customer Service (All Languages; Relay Calls Accepted) 1-800-743-5000
TDD/TTY (Speech/Hearing Impaired) 1-800-652-4712
Servicio al Cliente en Español (Spanish) 1-800-660-6789 Dịch vụ khách tiếng Việt (Vietnamese) 1-800-298-8438
華語客戶服務 (Chinese) 1-800-893-9555 Business Customer Service 1-800-468-4743

Rules and rates DWR bond charge: Recovers the cost of bonds issued by the Department of
Water Resources (DWR) to purchase power to serve electric customers during
You may be eligible for a lower rate. To learn more about optional rates or view a the California energy crisis. DWR bond charges are collected on behalf of DWR
complete list of rules and rates, visit www.pge.com or call 1-800-743-5000. and do not belong to PG&E.
If you believe there is an error on your bill, please call 1-800-743-5000 to DWR power charge: Included in generation charges for energy provided by the
speak with a representative. If you are not satisfied with our response, contact the Department of Water Resources. Approximately 1% of your energy is provided by
California Public Utilities Commission (CPUC), Consumer Affairs Branch, 505 DWR and collected by PG&E as DWR’s agent. In 2013, DWR will return $26
Van Ness Avenue, San Francisco, CA 94102, 1-800-649-7570 or 415-703-2032 million to bundled service customers which offsets other generation charges in this
(TDD/TTY). bill.
To avoid having service turned off while you wait for a CPUC decision, enclose a Power Charge Indifference Adjustment (PCIA): Ensures that customers who
deposit check (payable to the CPUC) for the disputed amount and a description of purchase electricity (generation) from non-PG&E suppliers pay their share of
the dispute. The CPUC will only accept deposits for matters that relate directly to generation costs acquired to serve them prior to their departure, unless otherwise
billing accuracy. If it is not possible for you to pay your deposit, you must advise exempt.
the CPUC. PG&E can not turn off your service for nonpayment while it is under
Gas Public Purpose Program (PPP) Surcharge. Used to fund state-mandated
review by the CPUC, however, you must continue to pay your current charges to
gas assistance programs for low-income customers, energy efficiency programs,
keep your service turned on.
and public-interest research and development.
If you are not able to pay your bill, call PG&E to discuss how we can help. You
Visit: www.pge.com/billexplanation for more definitions.
may qualify for reduced rates under PG&E’s CARE program or other special
programs and agencies may be available to assist you. You may qualify for Your Electric Charges Breakdown
PG&E’s Energy Savings Assistance Program which is an energy efficiency
program for income-qualified residential customers. Conservation Incentive -$4.35
Generation 49.83
Important definitions Transmission 9.16
Rotating outage blocks are subject to change Electric Distribution 0.14
% of Baseline
without advance notice due to operational conditions. Tier
Public Purpose Programs 3.83
Tier 1 (Baseline) allowance: All residential 1 0% – 100% Nuclear Decommissioning 0.32
customers are given a Tier 1 allowance - a CPUC
2 101% – 130% Competition Transition Charges (CTC) 2.40
approved percentage of average customer usage
during summer and winter months. Your Tier 1 3 131% – 200% Energy Cost Recovery Amount -0.13
allowance provides for basic needs at an affordable Taxes and Other 0.18
4 > 200%
price and encourages conservation. Your allowance Total Electric Charges $61.38
is assigned based on the climate where you live Gas Tier % of Baseline
(baseline territory), the season and your heat source. 1 0% – 100%
As you use more energy, you pay more for each tier
of usage. 2 > 100%

"PG&E" refers to Pacific Gas and Electric Company, a subsidiary of PG&E Corporation. © 2013 Pacific Gas and Electric Company. All rights reserved.
Please do not mark in box. For system use only.

Update My Information (English Only) Ways To Pay

Please allow 1-2 billing cycles for changes to take effect • Online at www.pge.com/waystopay
Account Number: 123456789-0
Account number: 0000166445-7 • PG&E’s Mobile Bill Pay
• Automatic Payment Service: Sign up to authorize automatic payments sent
Change my mailing address to:
from your bank account each month.
• By mail: Send your payment along with this payment stub in the envelope
City State ZIP code provided.
Primary Primary • By debit card, Visa, Mastercard or Discover: Call 1-877-704-8470 at any
Phone # Email time. (Our independent service provider charges a fee for each transaction.)
• At a PG&E payment center or local office: To find a payment center or local
office near you, please visit www.pge.com or call 1-800-743-5000. Please bring
a copy of your bill with you.

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 ENERGYSTATEMENT
STATEMENT Account No:
Account No:1023456789-0
0000166445-7
ENERGY Statement Date:
Statement Date: 05/09/2013
05/09/2013
www.pge.com /MyEnergy
www.pge.com/MyEnergy Due
DueDate:
Date: 05/30/2013
05/30/2013

Service Information
Details of Electric Charges
Meter
Meter ## 1098765432
1008365740
04/09/2013 - 05/08/2013 (30 billing days) Current Meter Reading 33,662
Service
Service For:
For: 1234 Main
22494 DEERStreet
CREEK PL Prior Meter Reading 33,030
Service
Service Agreement
Agreement ID:
ID: 9087654321
0000166011 Total Usage 632.000000 kWh
Rate Schedule: E1 RB Residential Service Baseline Territory R
Enrolled Programs: CARE (Renew by 04/24/2017) Heat Source Not Electric
Serial M
Rotating Outage Block 10P
04/09/2013 – 04/30/2013 Your Tier Usage 1 2 3 4
. Your CARE usage is charged at these rates ($/kWh).
Tier 1 Allowance 257.40 kWh (22 days x 11.7 kWh/day) Differences may occur due to rounding.
Tier 1 Usage 257.400000 kWh @ $0.13230 $34.05 04/09/2013 - 04/30/2013
Tier 2 Usage 77.220000 kWh @ $0.15040 11.61 Tier 1 0.08316
Tier 3 Usage 128.846670 kWh @ $0.30025 38.69 Tier 2 0.09563
CARE Discount -37.56 Tiers 3-4 0.13974
Energy Commission Tax 0.13 05/01/2013 - 05/08/2013
Tier 1 0.08316
Tier 2 0.09563
05/01/2013 – 05/08/2013 Your Tier Usage 1 2 3 4 Tiers 3-4 0.13974
.
Tier 1 Allowance 136.80 kWh (8 days x 17.1 kWh/day)
Tier 1 Usage 136.800000 kWh @ $0.13230 $18.10
Tier 2 Usage 31.733330 kWh @ $0.15040 4.77
CARE Discount -8.46
Energy Commission Tax 0.05

Total Electric Charges $61.38

Electric Usage This Period: 632.000000 kWh, 30 billing days

kWh = Average Daily Usage
40
32
24
16
8
0
4/9 4/12 4/15 4/18 4/21 4/24 4/27 4/30 5/3 5/6

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