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SUBJECTS
PG&E Utilities Gas Electric Service Payment $88.88 February $15 Sav    31

2603 -
2603 -    ..
2604 - Summary/Objective
2605 -
260501 - Follow up ref SDS 7 0000. ref SDS 5 0000.
260502 -
260503 -
260504 -
260505 -
260507 -  ..
2606 -
2607 -
2608 - Progress
2609 -
260901 - PG&E account for gas and electricity services was set up on 101012
260902 - 1649. ref SDS 1 E87I
260903 -
260906 -  ..
260907 - Received letter from Wells Fargo notifying payment due to PG&E.
260908 -
260909 -    1.  Subject: Wells Fargo Bill Pay Notification
260910 -        Date: Mon, 28 Jan 2011 04:42:26 GMT
260914 -         ..
260915 -    2.  Bill Summary
260916 -
260917 -        PACIFIC GAS & ELECTRIC (PG&E) (PACIFIC GAS & EL)
260919 -         ..
260920 -    3.  Current Balance.............. $68.51
260921 -        Minimum Amount Due........... $68.51
260922 -        Due Date..................... 04/14/2011
260924 -  ..
260925 - This is additional $20 savings based using 35% less energy, shown
260926 - below, ref SDS 0 HN6P, from last month's bill, reflects improved
260927 - energy efficiency upgrading water heater, reported 110204 1030.
260928 - ref SDS 6 147K
260930 -  ..
260931 - On 110228 0926 notified Gerry (landlord) that water heater was
260932 - replaced, and seems to provide reduced energy costs. ref SDS 8 DL6O
260934 -  ..
260935 - PG&E invoice continues...
260936 -
260937 -    4.  You are receiving this eBill email notice per your request.
260938 -        Please take the following steps if you no longer wish to
260939 -        receive this email notice:
260941 -         ..
260942 -        1. Sign on to the Bill Pay service
260943 -        2. Click on your desired payee on the Bill Pay Overview page
260944 -        3. Click on the Edit link to the right of Notifications on the Payee Details page.
260945 -        4. Uncheck the email option, "Email me when the eBill has been received" and click Save.
260947 -  ..
260948 - Posted expense ledger up to date...
260952 -  ..
260953 - Payment history....
260954 -
260955 -            110328.....................$ 68.51...... ref SDS 0 6U81
260956 -            110228.....................$ 88.88...... ref SDS 7 6U81
260957 -            110129..................... 103.21...... ref SDS 5 6U81
260958 -            101229.....................  90.11...... ref SDS 4 6U81
260959 -            101203.....................  38.93...... ref SDS 2 VS7H
260960 -
260962 -  ..
260963 - Paid PG&E with Wells Fargo online banking....
260964 -
260965 -            Paid............................. $68.51...... ref SDS 0 ER51
260967 -            Send on.......................... 110329
260968 -            Deliver on....................... 110331
260969 -
260971 -  ..
260972 - Payment to PG&E is for following online billing...
260973 -
260974 -    1.  PG&E
260975 -        BOX 997300
260976 -        SACRAMENTO CA 95899-7300
260978 -         ..
260979 -        March 24, 2011
260986 -         ..
260987 -    2.  We Deliver Energy
260988 -        Energy Statement
260991 -         ..
260992 -    3.  Bill Date.................................... 03/24/2011
260994 -        Amount Due................................... $68.51
260995 -        Due Date..................................... 04/14/2011
260996 -        Amount Enclosed
260998 -         ..
260999 -        210 0300
261000 -        Please return this portion with your payment. Thank you.
261002 -         ..
261003 -    4.  Telephone Assistance
261004 -        1-800-743-5000
261005 -        Assistance is available by
261006 -        telephone 24 hours per day,
261007 -        7 days per week.
261009 -         ..
261010 -        Local Office Address
261011 -        1030 DETROIT AVE
261012 -        CONCORD CA 94518
261014 -         ..
261016 -        February 2011
261018 -         ..
261019 -    5.  ACCOUNT SUMMARY
261020 -        Service                  Service Dates             Amount
261021 -        Gas............... 02/23/2011 To 03/23/2011....... $27.67.......
261022 -        Electric.......... 02/23/2011 To 03/23/2011....... $38.41.......
261024 -         ..
261025 -        Energy Commission Tax.............................   0.09
261026 -        Gas PPP Surcharge.................................   2.34
261028 -         ..
261029 -        TOTAL CURRENT CHARGES............................ $ 68.51
261031 -         ..
261032 -        Previous Balance..................................  88.88
261033 -        02/03 Payment - Thank You - ......................  88.88
261034 -
261036 -         ..
261037 -        TOTAL AMOUNT DUE................................. $ 68.51
261038 -        DUE DATE - 04/14/2011
261040 -         ..
261041 -    6.  Your bill includes a Gas Public Purpose Program (PPP)
261042 -        Surcharge, which is used to fund state-mandated gas assistance
261043 -        programs for low-income customers, energy efficiency programs,
261044 -        and public-interest research and development.
261046 -         ..
261047 -    7.  The California Alternate Rates for Energy (CARE) Program
261048 -        provides a monthly discount on energy bills for
261049 -        income-qualified households.  Applying is free, easy and
261050 -        confidential.  To see if you qualify, please visit
261051 -
261052 -              http://www.pge.com/care
261053 -
261054 -        ...or call 1-866-743-2273.
261056 -         ..
261057 -    8.  Be winter-wise!  Cold weather can triple heating use; fewer
261058 -        daylight hours can increase lighting use by a third.  Spending
261059 -        more time indoors and billing periods with 5 weekends can also
261060 -        cause higher bills.  To save money, set heaters lower and turn
261061 -        lights off when not needed.
261063 -         ..
261064 -    9.  Moving? Please call PG&E customer service at 1-800-PGE-5000 to
261065 -        notify us of your new mailing address
261066 -
261070 -         ..
261071 -   10.  GAS ACCOUNT DETAIL
261072 -        Service ID #............................... 6649839411
261073 -        Rate Schedule.............................. G1 XM Residential Service
261074 -        Billing Days............................... 29 days
261076 -         ..
261077 -   11.  Serial..................................... X
261078 -        Meter #.................................... 35406976
261079 -        Prior Meter Read........................... 5,428
261080 -        Current Meter Read......................... 5,455
261081 -        Difference................................. 27
261082 -        Multiplier................................. 1.027834
261083 -        Usage...................................... 28 Therms
261085 -  ..
261086 - Usage of 28 therms shows 13 therms (30%) savings from 41 reported for
261087 - the February billing, reported on 110228 0614. ref SDS 7 HN6P  This
261088 - compounds prior 23% savings for February utilities, reported on 110129
261089 - 1346. ref SDS 5 HN6P, and reflecting improved efficiency from
261090 - upgrading the water heater to lo nox technology, reported on 110204
261091 - 1030. ref SDS 6 147K
261093 -  ..
261094 - On 110228 0926 notified Gerry (landlord) that water heater was
261095 - replaced, and seems to provide reduced energy costs. ref SDS 8 DL6O
261097 -  ..
261098 - PG&E invoice continues...
261099 -
261100 -   12.  Charges.................................... 02/23/2011 - 02/28/2011
261101 -        Gas Charges................................ $6.18
261102 -        Baseline Quantity.......................... 12.30000 Therms
261103 -        Baseline Usage.............................  5.79310 Therms @ $1.06707
261104 -        Net Charges................................ $6.18
261106 -         ..
261107 -        PG&E's Gas Procurement Cost (Rate Schedule G-CP) is $0.63475 /
261108 -        therm
261110 -         ..
261111 -        Taxes and Other
261112 -        Gas PPP Surcharge ($0.08400 / therm).......  $0.48
261114 -         ..
261115 -   13.  Charges.................................... 03/01/2011 - 03/23/2011
261116 -        Gas Charges................................ $21.49
261117 -        Baseline Quantity.......................... 47.15000 Therms
261118 -        Baseline Usage............................. 22.20690 Therms @ $0.96776
261119 -        Net Charges................................ $21.49
261121 -         ..
261122 -        PG&E's Gas Procurement Cost (Rate Schedule G-CP) is $0.53544 /
261123 -        therm
261125 -         ..
261126 -        Taxes and Other
261127 -        Gas PPP Surcharge ($0.07664 / therm).......  $1.86
261129 -         ..
261130 -   14.  TOTAL CHARGES.............................. $30.01
261132 -  ..
261133 - Note there are separate charges for gas during this service period,
261134 - because PG&E cost to buy gas changes during the month.
261136 -  ..
261137 - PG&E's billing continues...
261138 -
261139 -   15.  Usage Comparison                     This Year Last Year
261140 -        Days Billed..........................    29      NA
261141 -        Therms Billed........................    28      NA
261142 -        Therms per Day.......................     1.0    NA
261143 -
261145 -         ..
261146 -   16.  ELECTRIC ACCOUNT DETAIL
261147 -        Service ID #............................... 6649839494
261148 -        Rate Schedule.............................. E1 XB Residential Service
261149 -        Billing Days............................... 29 days
261151 -         ..
261152 -   17.  Serial..................................... X
261153 -        Rotating Outage Blk........................ 4D
261154 -        Meter #.................................... 1005045236
261155 -        Prior Meter Read........................... 9,335
261156 -        Current Meter Read......................... 9,649
261157 -        Difference................................. 314
261158 -        Meter Constant............................. 1
261159 -        Usage...................................... 314 Kwh
261164 -         ..
261165 -   18.  Charges.................................... 02/23/2011 - 02/28/2011
261166 -        Electric Charges........................... $ 7.95
261167 -        Baseline Quantity.......................... 75.60000 Kwh
261168 -        Baseline Usage............................. 64.96552 Kwh @ $0.12233
261169 -        Net Charges................................ $ 7.95
261171 -         ..
261172 -   19.  The net charges shown above include the following component(s).
261173 -        Please see definitions on Page 2 of the bill.
261175 -         ..
261176 -   20.  Generation................................. $ 2.41
261177 -        Transmission...............................   0.78
261178 -        Distribution...............................   2.52
261179 -        Public Purpose Programs....................   0.99
261180 -        Nuclear Decommissioning....................   0.04
261181 -        DWR Bond Charge............................   0.33
261182 -        Ongoing CTC................................   0.57
261183 -        Energy Cost Recovery Amount................   0.31
261185 -         ..
261186 -   21.  Taxes and Other
261187 -        Energy Commission Tax......................  $0.02
261189 -         ..
261190 -   22.  Charges.................................... 03/01/2011 - 02/23/2011
261191 -        Electric Charges........................... $30.46
261192 -        Baseline Quantity.......................... 289.80000 Kwh
261193 -        Baseline Usage............................. 248.03448 Kwh @ $0.12233
261194 -        Net Charges................................ $30.46
261196 -         ..
261197 -   23.  The net charges shown above include the following component(s).
261198 -        Please see definitions on Page 2 of the bill.
261200 -         ..
261201 -   24.  Generation................................. $ 8.83
261202 -        Transmission...............................   4.05
261203 -        Distribution...............................   8.98
261204 -        Public Purpose Programs....................   3.81
261205 -        Nuclear Decommissioning....................   0.16
261206 -        DWR Bond Charge............................   1.26
261207 -        Ongoing CTC................................   2.19
261208 -        Energy Cost Recovery Amount................   1.18
261210 -         ..
261211 -   25.  Taxes and Other
261212 -        Energy Commission Tax......................  $0.07
261214 -         ..
261215 -   26.  TOTAL CHARGES.............................. $38.50
261217 -         ..
261218 -   27.  Usage Comparison                     This Year Last Year
261219 -        Days Billed..........................    29      NA
261220 -        Kwh Billed...........................   314      NA
261221 -        Kwh per day..........................    10.8    NA
261223 -         ..
261224 -   28.  Rotating outage blocks are subject to change without advance
261225 -        notice due to operational conditions.
261227 -         ..
261228 -   29.  Generation includes charges for the portion of your energy
261229 -        usage provided by the Department of Water Resources (DWR) and
261230 -        is being collected by PG&E as an agent for DWR. DWR is
261231 -        collecting 23.139 cents per kWh from Bundled customers for each
261232 -        kWh it provides plus the Power Charge Indifference Adjustment
261233 -        component of the Cost Responsibility Surcharge from Direct
261234 -        Access and Transitional Bundled Service customers.
261236 -         ..
261237 -   30.  The rates shown above are applicable to bundled service
261238 -        customers.  Direct Access and Community Choice Aggregation
261239 -        customers pay only a portion of these rates. Please see the
261240 -        appropriate rate schedule for the applicable charges.
261242 -         ..
261243 -   31.  Pacific Gas and Electric Company wishes you and your family a
261244 -        peaceful and happy holiday season.  To all our customers, best
261245 -        wishes in the coming new year.
261246 -
261251 -
261252 -
261253 -
261254 -
261255 -
261256 -
2613 -