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Ben Sdge

This document is a utility bill from SDG&E for an account belonging to Benjamin Pritchard. The total amount due is $1,644.93. A $916.49 credit has been applied from the California Arrearage Payment Program to help pay past due energy bills from the COVID-19 pandemic. Safety tips and financial assistance options are also mentioned.

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Candy Valentine
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0% found this document useful (0 votes)
233 views1 page

Ben Sdge

This document is a utility bill from SDG&E for an account belonging to Benjamin Pritchard. The total amount due is $1,644.93. A $916.49 credit has been applied from the California Arrearage Payment Program to help pay past due energy bills from the COVID-19 pandemic. Safety tips and financial assistance options are also mentioned.

Uploaded by

Candy Valentine
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Page 1 ofB

DATE MAILED Feb 25, 2022


ACCOUNT NUMBER 0018 5734 7295 6 sdge.com
SERVICE FOR
BENJAMIN PRITCHARD Sign up to go Paperless
4041 GRESHAM STREET
SAN DIEGO, CA 92109-5819 .-::;"I Sign up to go Paperless today
� V1s1t sdge com/go-paperless today

INhen stormy weather is headed your way, be aware and be prepared. Don't touch ns
downed power fines; calf 911. Get more safety tips at sdge.comlsafety. DATE DUE Mar 16, 2022
� \o\'lancr,-F>.
Clorres\de
,AMOUNT DUE $ 1,644.93 res1dent1a\ c
a\ing, \ype
Past due bills? We may be able to help. Visit sdge.com/Covid to learn more. r al days 1n
Gas Usage History (Totallhermsused)
C\\ma\eC
Financial assistance to help eligible low income customers reduce outstanding account balances is \\utlo n an
available through SDG&E's new Arrearage Management Payment (AMP) plan. To see if you qualify and es are ret
for Terms & Conditions, visit www.sdge.com/AMP or call us at 1-800-411-7343.
he e\ec \nc
al\ bUSlfl
G You are currently receiving the CARE discount
rgyUp;irad
an me go
Eby \he
California Arrearage Payment Program Bill Credit: A $916.49 payment has been credited to your
account. This credit is a courtesy of the state's California Arrearage Payment Program (CAPP), a t\Y s\ree\s
program to help pay eligible past due energy bills incLirred during the COVID-19 pandemic. For more 21 Therms used e Zone -1
nia, ba sed
information, visit sdge.com/CAPP. O. 7 Dally avg therms
eti\ion ira
1.0 Daily avg therms last month
\:. 1eco\le
60.7% ,I,- Chango m daily avg therms from last year
Account Summary ,I,- Chango 1n dally avg !harms from last month
c\s a??•o
30.0%
onom1c'o'1
Previous Balance $2,494.98 30 t) Days in billing cycle "eT'/ - Ch
Payment Received 2/5/22 -916.49 n\ammg\h
e1\0CUS

\fiffititii
Elect ic Usag Histor (Total kWh used)
Past Due Balance 1,578.49 \ri'outio n
Current Charges + 66.44 storn eis
Total Amount Due ews and
$1,644.93 \ec\rici\y

Ii
\ec\rici\'j'
'oy 'o o\h S
Summary of Current Charges oWR, no
(See page 2 for details)
■ ■
FEB l,1P.R APR MA'f .A.IN IUL AUG SEP OCT NOV DEC JAN FEB
� n supplier
Billing Period Usage On-Peak Off-Peak Super Off-Peak
\h1s char
Gas Jan 25, 2022 - Feb 23, 2022 21 Therms 36.48 ottse\ 'o
Electric Jan 25, 2022 - Feb 23, 2022 112 kWh
1 2 kWh used
29.96
Total Charges this Month 3.7 Daily avg kWh
$66.44
?. Dally avg kWh last month

°'�
.6% Change In daily avg kWh from last year
1 Change m daily avg kWh from last month
Regulatory Notices 1.5 Max monthly demand
• All customers are required to pay a Competition Transition Charge as part of the charges above, 2.1 Max annual demand
including those who choose an electric service provider other than SDG&E. 30 Days in b1l11ng cyclo

,,,,,,
PLEASE KEEP THIS PORTION FOR YOUR RECORDS. (FAVOR DE GUAROAR ESTA PARTE PARA SUS REGISTROS)

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. (FAVOR OE OEVOLVER ESTA PAR TE CON SU PAGO.)

Sava Paper & ACCOUNT NUMBER


Postage
0018 5734 7295 6
DATE DUE Mar 16, 2022
PAY ONLINE
sdge.com
�AMOUNT DUE $1,644.93
SERVICE ADDRESS: 4041 GRESHAM ST SD 92109

9736.336.8218.856276 2 AV 0.426 oz 1.052


I 1111' 11 • 11 r 111•11111111111 I I I I h I h 11 I 1, 11, ... ,, 11 Write account number on check and make
payable to San Diego Gas & Electric.
•I 1, 1111111, 11 �

BENJAMIN PRITCHARD SAN DIEGO GAS & ELECTR
(.)

IC
4041 GRESHAM ST PO BOX 25111
SAN DIEGO, CA 92109-5819 SANTA ANA CA 92799-51
11

6 2 20000185734729500000578490000064493

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