ENERGYSTATEMENT

STATEMENTStatement Account
Account No:
No: 162947333-1
1023456789-0 AccountAccount
No: 0000166445-7
No: 0000166445-7
Account No: 0000166445-7
ERGY
STATEMENT
STATEMENT
ENERGY Statement Statement
Date: Date:
05/09/2013
Statement Date: 04/10/2022
Date:
05/09/2013 05/09/2013
05/09/2013
www.pge.com /MyEnergy
w.pge.com/MyEnergy
m/MyEnergy
www.pge.com/MyEnergy Due Date:
Due Date: Due
05/30/2013Date:
05/30/2013
Due Date: 05/01/2022
05/30/2013
05/30/2013

r: Service
Service For:
Your Account
For: Your Account
Summary
Your
Summary
Account Summary
Residential
QUINTIN SMITH
. CARE Customer
ERS 1234
2309
JUSTIN Main
LAMSONStreet
ST
Amount Due
SANDERS Amount
on Previous
Due onStatement
Previous
Amount Due on Previous Statement $1,775.03 $1,775.03
Statement $1,775.03
REEKWICHITA, -1,775.03
KS 67220-3133
Extra Address Line
22494
PL DEER Payment(s)
CREEK PL Payment(s)
Received Since
Received
Last
Payment(s)
Since
Statement
Last StatementSince Last Statement 0.00
Received 0.00 0.00
$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 $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 05/01/2022
05/30/2013
$1,836.41
$1,836.41 $61.38
$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

Your Enrolled Programs

Address
.
D CARE
515 Discount
LUTHER RD
A 96080
RED BLUFF, CA 96080

msPrograms Daily Usage Comparison

Daily Usage Comparison Daily Usage Comparison
. Electric Monthly
Electric Billing
Monthly History
Billing
Electric
History
Monthly Billing History
$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 12/07 1/09 2/07
$0
2012 2012 12/072012 6/09
3/10 7/09
1/09 2/07 12/07 4/09 8/09 2013
1/09 5/09
2/07 9/09
3/10 10/09
4/09 11/09
5/09 12/07 2022
20131/09 2/07 3/10 4/09 5/09 2013
Visit www.pge.com/MyEnergy
Visit www.pge.com/MyEnergy
for a detailed Visit
bill
forcomparison
www.pge.com/MyEnergy
a detailed bill comparison for a detailed bill comparison

ssages
Important Messages
ceason
baseline
Summer
Theseason
summer
electric
The
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summer
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baseline
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season
season
baseline
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on May
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summer days
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inperiod
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with
this your
portion
payment.
Please
with your
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99900000166445700000061380000183641
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 162947333-1
05/30/2013
0000166445-7
05/30/2013 05-01-2022
$1,836.41
$1,836.41 $ $61.38
$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

QUINTIN SMITH
DERS SANDERS 2309 LAMSON ST
BOX 997300
BOX 997300 BOX 997300
USTIN JUSTIN SANDERS
PL CREEK WICHITA, KS 67220-3133
2494
CREEK
DEER PL
22494 DEER CREEK PL
SACRAMENTO,
SACRAMENTO,
CA 95899-7300
CA 95899-7300
SACRAMENTO, CA 95899-7300
OTTONWOOD,
OD, CA 96022-7714
CA 96022-7714
COTTONWOOD, CA 96022-7714

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