BILL DATE DATE DUE Page 1of 1

June10 ,2024
June 06, 2024
ACCOUNTN UMBER AMOUNTD UE
888 4415 874 $ 355.64

CUSTOMER SERVICE MARK CARLOS CAMPBELL 2033 AYALA ST VENTURA, CA 93001

1-800-DIAL-DWP (342-5397) This bill corrects a previous bill and contains your new charges . P revious charges
Monday-Friday: 7a.m. -7p.m.
Saturday: 7a.m. -2p.m. were cancelled and then rebilled correctly. Details on the following pages .
Sunday and holidays: Closed
Available 24/7 for emergency &outage calls
Paying Your Bill Account Summary
AUTOMATICP AYMENT
Automatically pay from your
checking, savings or credit card by
logging in at www.ladwp.com/billpay Previous Account B alance $ 312.57
ONLINE Payment R eceived 03/12/24 -50.00
Pay from your checking, savings or C redit C orrections (see details on page 3) -$168.75
credit card any time by logging in at Credit Balance $ -6.18
www.ladwp.com/myaccount
New Charges +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 Details on following pages.
Place your payment stub and your
check or money order in the
envelope provided with the bill.
Los Angeles Department of Water and Power Charges

IN PERSON E lec tric C harges 04/24/24 - 06/01/24 927 kWh $ 291.38

Via payment drop box Tota l LADWP Charges $351.38

The 2023 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 05/31/24 - 06/01/24 $ 1.26
Total Sanitation Charges $ 1.26
800-773-2489

Tota l New Cha rges $ 355 . 6 4

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

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, MAKING SURE THE RETURN ADDRESS SHOWS IN THE ENVELOPE WINDOW.

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 ACCOUNTN UMBER
888 4415 874
DATE DUE June 10, 2024
MARK CARLOS CAMPBELL
2033 AYALA ST,
AMOUNT DUE $ 355 . 64
VENTURA, CA 93001
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