ENERGY STATEMENT Account No: 012345678
1
Statement Date: 07/24/2023
Due Date: 08/15/2023
Service For: Melchissedeck Mitti Your Account Summary
15 Kingsway, Kingsway
WC2B 6UN
United Kingdom.
Questions about your bill?
Business Specialist available:
Mon-Fri: 7am to 6pm
Amount Due on Prevous Statement $3,531.18
Payment(s) Received Since Last Statement -3,531.18
Previous Unpaid Balance $0.00
Current PG&E Electric Delivery Charges $2,060.41
Monterey Bay Community Power Electric Generation 1,121.60
Charges
Current PG&E Gas Delivery Charges 976.73
Total Amount = £890.00. Due by $4,158.74
08/15/2023
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.