This bill corrects a previous billing error and provides the customer's new charges. It includes an account summary showing a previous balance, payments received, credit corrections that lowered the amount due, and new charges. The total amount due on this bill is $355.64, which includes $291.38 for electricity usage from November 24th to January 1st and $1.26 for solid waste charges from November 31st to January 1st. The customer is provided details on payment options and instructions.
This bill corrects a previous billing error and provides the customer's new charges. It includes an account summary showing a previous balance, payments received, credit corrections that lowered the amount due, and new charges. The total amount due on this bill is $355.64, which includes $291.38 for electricity usage from November 24th to January 1st and $1.26 for solid waste charges from November 31st to January 1st. The customer is provided details on payment options and instructions.
This bill corrects a previous billing error and provides the customer's new charges. It includes an account summary showing a previous balance, payments received, credit corrections that lowered the amount due, and new charges. The total amount due on this bill is $355.64, which includes $291.38 for electricity usage from November 24th to January 1st and $1.26 for solid waste charges from November 31st to January 1st. The customer is provided details on payment options and instructions.
This bill corrects a previous billing error and provides the customer's new charges. It includes an account summary showing a previous balance, payments received, credit corrections that lowered the amount due, and new charges. The total amount due on this bill is $355.64, which includes $291.38 for electricity usage from November 24th to January 1st and $1.26 for solid waste charges from November 31st to January 1st. The customer is provided details on payment options and instructions.
CUSTOMERSERVICE MY TECH USA INC 623 DE LA VINA ST, SANTA BARBARA, CA 93105 1-800-DIAL-DWP (342-5397) T his bill c orrec ts a previous bill and c ontains your new c harges . P revious Monday-Friday: 7 a.m. - 7 p.m. Saturday: 7 a.m. - 2 p.m. c harges were c anc elled and then rebilled c orrec tly. Details on the following Sunday and holidays: Closed pages . Available 24/7 for emergency & outage calls Paying Your Bill Account Summary AUTOMATICPAYMENT Automatically pay from your checking, savings or credit card by logging in at www.ladwp.com/billpay Previous Ac c ount B alanc e $ 312.57 ONLINE Payment R ec eived 12/12/21 Thank you -50.00 Pay from your checking, savings or C redit C orrec tions (s ee details on page 3) -$168.75 credit card any time by logging in at C redit B alanc e $ -6.18 www.ladwp.com/myaccount New C harges + 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 Deta ils on following pa ges . Place your payment stub and your check or money order in the L os A nge le s D e pa rtme nt of W a te r a nd P owe r C ha rge s envelope provided with the bill. IN PERSON E lec tric C harges 11/24/21 - 1/1/22 927 kWh $291.38 Via payment drop box Tota l LADWP C ha rges $ 3 5 1. 3 8
The 2019 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 11/31/21 - 1/1/22 $1.26 Tota l S a ni ta ti on C ha rges $ 1. 26 800-773-2489
Tota l New Cha rges $ 355. 64
PLEASE KEEP THIS PORTION FOR YOUR RECORDS. IF PAYING IN PERSON, BRING ENTIRE BILL TO CUSTOMERSERVICE CENTER.
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT,MAKINGSURE THE RETURN ADDRESS SHOWS IN THE ENVELOPEWINDOW.
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 ACCOUNTNUMBER 888 4415 874
DATE DUE Jan 10, 2022
MY TECH USA INC 623 DE LA VINA ST, AMOUNT DUE $ 355 . 64 SANTA BARBARA, CA 93105 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
