BILL DATE DATE DUE Page 1of 1

Jan 2, 2022 Jan 10, 2022

ACCOUNTNUMBER AMOUNTDUE
888 4415 874 $ 355.64

CUSTOMERSERVICE MY TECH USA INC 623 DE LA VINA ST, SANTA BARBARA, CA 93105
1-800-DIAL-DWP (342-5397) T his bill c orrec ts a previous bill and c ontains your new c harges . P revious
Monday-Friday: 7 a.m. - 7 p.m.
Saturday: 7 a.m. - 2 p.m. c harges were c anc elled and then rebilled c orrec tly. Details on the following
Sunday and holidays: Closed pages .
Available 24/7 for emergency & outage calls
Paying Your Bill
Account Summary
AUTOMATICPAYMENT
Automatically pay from your
checking, savings or credit card by
logging in at www.ladwp.com/billpay Previous Ac c ount B alanc e $ 312.57
ONLINE Payment R ec eived 12/12/21 Thank you -50.00
Pay from your checking, savings or C redit C orrec tions (s ee details on page 3) -$168.75
credit card any time by logging in at C redit B alanc e $ -6.18
www.ladwp.com/myaccount
New C harges + 292.64
BY PHONE
Pay from your checking, savings or Tota l Amount Due $ 355 . 6 4
credit card any time by calling
1-877-MYPAYDWP (1-877-697-2939)
BY MAIL Summary of New Charges Deta ils on following pa ges .
Place your payment stub and your
check or money order in the
L os A nge le s D e pa rtme nt of W a te r a nd P owe r C ha rge s
envelope provided with the bill.
IN PERSON E lec tric C harges 11/24/21 - 1/1/22 927 kWh $291.38
Via payment drop box Tota l LADWP C ha rges $ 3 5 1. 3 8

The 2019 Power Content Label is included in 800-342-5397

this bill.
LADWP provides billing services for the Bureau of Sanitation. All money collected for the services listed in
the City of Los Angeles Bureau of Sanitation Charges section is forwarded to them.

City of Los Angeles Bureau of Sanitation Charges

S olid Was te C harges 11/31/21 - 1/1/22 $1.26
Tota l S a ni ta ti on C ha rges $ 1. 26
800-773-2489

Tota l New Cha rges $ 355. 64

PLEASE KEEP THIS PORTION FOR YOUR RECORDS. IF PAYING IN PERSON, BRING ENTIRE BILL TO CUSTOMERSERVICE CENTER.

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT,MAKINGSURE THE RETURN ADDRESS SHOWS IN THE ENVELOPEWINDOW.

For paperless billing, go to

www.ladwp.com/myaccount

P.O. Box 30808 • Los Angeles, CA 90030-0808 THIS IS YOUR BILL

ELECTRONIC S ERVICE REQUES TED ACCOUNTNUMBER
888 4415 874

DATE DUE Jan 10, 2022

MY TECH USA INC
623 DE LA VINA ST,
AMOUNT DUE $ 355 . 64
SANTA BARBARA, CA 93105
Please enter amount enclosed

$
Write account number on check or money order
and make payable to LADWP.
4725162118 0000000000186.46 BILL
2021-03-01 472517861575 01 13357 VICTORY BLVD APT 2
47251621180000000000186462