OCT MNTH ENERGY BILL (1) (1) (2) (1)

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ENERGY STATEMENT Account No: 0123456789-4

Statement Date: 10/03/2023


www.pge.com/MyEnergy Due Date: 10/30/2023

Service For: Your Account Summary


Amount Due on Previous Statement 931.18
KEITH RUSSWORN 626
Payment(s) Received Since Last Statement 931.18
CHESTNUTS AVE APT 5,
LONG BEACH CA, 90802 Previous Unpaid Balance $10.00
Current PG&E Electric Delivery Charges 160.41
Monterey Bay Community Power Electric Generation Charges 121.60
Questions about your bill? Current PG&E Gas Delivery Charges 76.73
Business Specialist available:
Mon-Fri: 7am to 6pm Total Amount Due 11/03/2023 $538.74
1-800-468-4743
www.pge.com/MyEnergy

Ways To Pay
www.pge.com/waystopay

Monthly Billing History Daily Usage Comparison


$5500 1 Year Last Current
Ago Period Period

$4125 587.40 564.60 579.49

$2750
Electric kWh / Day
$1375
38.40 31.31 33.80
$0
2019 2/22 3/25 4/24 5/23 6/24 7/24 8/23 9/24 10/23 11/21 12/23 1/23 2/24 2020
Electric Gas Gas Therms / Day
Visit www.pge.com/MyEnergy for a detailed bill comparison

Important Messages
We are working with your third party to bill applicable charges. These charges will appear in subsequent bills.

Please return this portion with your payment. No staples or paper clips. Do not fold. Thank you.

00000111112222233333444445555566666

Account Number: Due Date: Total Amount Due: Amount Enclosed:


0123456789-4 11/03/2023 $538.74 $ .

PG&E
BOX 997300
COMMERCIAL CUSTOMER
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