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SERVICE FOR ACCOUNT NUMBER DUE DATE

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Golden State Majid ahmadi Jebeli 120293719381 July 21, 2023

••• Wa ter Company

2500 S Halladay Street
Santa Ana, CA 92707
BILL DATE AMOUNT DUE
Page 1 of 1

June 28, 2023 $144.28

Customer Service - 24 Hours: (800) 999-4033 www.gswater.com

Hearing Impaired TTY: 9877)933-9533 Account Summary
Preguntas? Uame al Centro de Servicio al Consumidor al (800) 999-4033
Previous Balance $111.01
Please see back of bill or visit gswater.com for more information on the 2021
WRAM/MCBA surcharge.
Payments 28-06-23 Thank You -$111.01
Current Charges Due On July 21, 2023 $144.28
Visit gswater.com to enrol for service updates via e-newsletter.
Your Local Office: 1600 W Redondo Beach Blvd £101, Gardena, CA 90247 Total Amount Due $144.28

Current Activity
Your opinion is very irrportant to us. Please rate our job performance
by calling 1-888 933 8648. Enter code 301 when prorrpted.
Rate Sfhedule OJ-1-R (OJB)

Service Charge Usage History (One CCF = 748 gallons)

Service Charge $57.06 Bill Period 2021 Usage Target Usage * Actual Usage
Water Usage Prior 22 CCF 16 CCF or 15 CCF or
Tier 1 - Water Usage - 17.00 CCF at $4.314 $73.34 11,968 Gallons 11,220 Gallons
Surcharges, Fees, & Credits Current 25 CCF 18 CCF or 17 CCF or
CARW Prog Adm Surcharge - 17.00 CCF at $0.92 13,464 Gallons 12,716 Gallons
$0.054 WRAM/MCBA Surcharge/credit $11.29 Next 27 CCF 19 CCF or
CPUC Fee - 1.17% of $142.61 $1.67 14,212 Gallons
A
Total New Charges $144.28 The TRGET USAGE for the CURRENT penod 1s based on the number of days ol the full bill
period.

The EMERGENCY DROUGHT SURCHARGE may appear hi\tler as it is based on actual usage
variance for the number of days in the bill period when the Staged Mandatory Conservation
became effective.

Read and Usage Information

Meter Service Period Days Previous Currrent CCF

Reading Reading Usage

MM554788 Apr 15 Jun 13 60 2570 2587 17

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PLEASE RE TURN THIS PORTION WITH YOUR PA YMENT.

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••• Golden State
Water Company
POSTAL
If you have changed your address or are moving,
please call (800) 999-4033 or fill out from on back.

PO BOX 9016
SAN DIMAS CA 91773-9016 ACCOUNT NUMBER: 120293719381

Current Charges Due On July 21, 2023 Amount

Total Amount Due $144.28 Enclosed

Majid ahmadi Jebeli

2500 S Halladay Street
Santa Ana, CA 92707
GOLDEN STATE WATER COMPANY
PO BOX 9016
SAN DIMAS CA 91773-9016

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