AttachmentD_ElectricityBills.pdf
PDF 4 MB Posted
- Attached to
- Power Backup at Lang Ranch Pump Station
- Solicitation number
- CI 5702
- Issued by
- Ventura County, California
About this file
These documents are electricity bills for the City of Thousand Oaks, California, spanning from September 2024 to August 2025, primarily for the Lang Ranch Pump Station and multiple other municipal utility locations. The bills are from Southern California Edison (SCE) and Clean Power Alliance (CPA), detailing monthly electricity consumption, rates, and charges for various municipal facilities. The bills show fluctuating monthly electricity usage ranging from approximately 12,705 to 26,313 kilowatt-hours, with total monthly charges typically between $43,000 and $65,000.
The billing documents are contextually linked to a related state and local contract opportunity for a Power Backup at Lang Ranch Pump Station project, which aims to construct a microgrid system to ensure off-grid autonomous operation, utility energy arbitrage, and peak demand reduction. The project is part of the City's Climate and Environmental Action Plan (CEAP) and will be completed through a Design/Build process. The successful contractor will provide design services, procure microgrid equipment including a diesel generator, battery energy storage system (BESS), switchboard, meters, and integrate electrical infrastructure, controls hardware and software, monitoring systems, and SCADA. The electricity bills demonstrate the current energy consumption patterns and costs that likely informed the microgrid project's scope and potential energy savings strategy.
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ATTACHMENT D – ELECTRICITY BILLS
CI 5702 – POWER BACKUP AT LANG RANCH PUMP STATION
THOUSAND OAKS, CITY OF / Page 1 of 70
Your electricity bill
Customer Account 700207595808
2100 E THOUSAND OAKS
BLVD
THOUSAND OAKS, CA
91362-2999
Date bill prepared 09/05/24 Amount due $55,996.37
Due by 09/25/24
For billing and service inquiries 1-800-990-7788 www.sce.com
Your account summary Previous Balance $59,256.63 Payment Received 09/03/24 -$59,256.63 Balance forward $0.00 Your new charges $55,996.37
Total amount you owe by 09/25/24 $55,996.37
Summary of your billing detail Service account Service address Billing period Your rate New charges
8000016509 2240 FERNLEAF CT PMP
THOUSAND OAKS, CA
07/31/24 to 08/28/24 TOU-PA-2-E $760.12
8000016509 2240 FERNLEAF CT PMP
THOUSAND OAKS, CA
07/31/24 to 08/28/24 TOU-PA-2-E
(SCE)
$1,542.34
8000030733 385 CONEJO RIDGE AVE PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-E $1,560.22
8000030733 385 CONEJO RIDGE AVE PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-E
(SCE)
$2,100.74
UTLTY DEPT
8000030887
WS FOOTHILL NO FRVW
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-D $86.24
UTLTY DEPT
8000030887
WS FOOTHILL NO FRVW
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-D
(SCE)
$65.44
8000035458 560 LONE OAK DR
THOUSAND OAKS, CA
07/30/24 to 08/27/24 TOU-PA-2-E $2,429.88
8000035458 560 LONE OAK DR
THOUSAND OAKS, CA
07/30/24 to 08/27/24 TOU-PA-2-E
(SCE)
$3,619.58
(Continued on next page)
P.O. BOX 300
ROSEMEAD, CA 91772-0002
Customer account 700207595808 Please write this number on the memo line of your check. Make your check payable to Southern California Edison.
700207595808 0000172 000000000005599637005599637
Please return the payment stub below with your payment and make your check payable to Southern California Edison.
If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com.(14-574) Tear here Tear here
STMT 09052024 P1
THOUSAND OAKS, CITY OF
LOS ARBOLES PUMP STN
2100 E THOUSAND OAKS BLVD
THOUSAND OAKS CA 91362-2999
Amount due by 09/25/24 $55,996.37
Amount enclosed $
THOUSAND OAKS, CITY OF / Page 2 of 70
Important information What are my options for paying my bill?
On-line Pay one-time or recurring on www.sce.com/bill Mail-in Check or Money order
In Person Authorized payment locations 1-800-747-8908 Phone QuickCheck 1-800-950-2356
Debit & credit card 1-833-425-1440 Other PayPal, Venmo, Apple Pay and Google Pay
Electronic check processing Your check payment will be processed as a one-time Electronic Fund Transfer (EFT). With EFTs, funds may be withdrawn from your account the day we receive your payment. Your check will not be returned, but will appear on your financial statement.
Rates and applicable rules: Available at www.sce.com or upon request.
Past due bills When is my bill past due? It is past due 20 days after the preparation date, which was 09/05/24.
• Reconnecting service that has been disconnected requires a Service Connection payment (non-residential only).
• Unable to pay: If payment arrangements were not extended to you by SCE pursuant to SCE’s filed tariffs, you may contact the California Public Utilities Commission.
• For safety reasons, if service is disconnected, please ensure any sensitive or potentially hazardous equipment is unplugged on the day of reconnection. For additional home safety tips, visit www.sce.com/safety or call SCE at 1-800-655-4555.
What is the Late Payment Charge (LPC)?
0.6% will be applied to the total unpaid balance if payment is not received by the due date on this bill (except for CARE and state agency accounts).
What is a rotating outage?
Rotating outages are controlled electrical outages used to avoid widespread or uncontrolled blackouts. Your Rotating Outage Group number is located on page 1, upper left, of your SCE bill. Your rotating outage group number may change at any time. For more information, visit www.sce.com/rotating outage.
What is the Power Charge Indifference Adjustment (PCIA)?
The PCIA is a charge to ensure that both SCE customers and those who have left SCE service to purchase electricity from other providers pay for the above market costs for electric generation resources that were procured by SCE on their behalf.
'Above market' refers to the difference between what the utility pays for electric generation and current market prices for the sale of those resources.
Disputed bills If you believe there is an error on your bill or have a question about your service, please call Southern California Edison (SCE) customer support at 1-800-655-4555. If you are not satisfied with SCE’s response, submit a complaint to the California Public Utilities Commission (CPUC) at www.cpuc.ca.gov/ complaints/. The CPUC’s Consumer Affairs Branch (CAB) handles billing and service complaints and can be reached by:
Telephone 1-800-649-7570 (8:30 AM - 4:30 PM, Monday - Friday) Mail CPUC, Consumer Affairs Branch, 505 Van Ness Ave., Room 2003, San Francisco, CA 94102 If you have limitations hearing or speaking, contact the California Relay Service, which is for those needing assistance relaying telephone conversations. Dial 711 or one of the numbers below to be routed to a California Relay Service provider in your preferred mode of communication.
Type of Call English Spanish
TTY/VCO/HCO to Voice 1-800-735-2929 1-800-855-3000
Voice to TTY/VCO/HCO 1-800-735-2922 1-800-855-3000
Speech-to-Speech Relay 1-800-854-7784 1-800-854-7784
To avoid having service turned off while waiting for the outcome of a complaint to the CPUC regarding the accuracy of your bill, contact CAB for assistance. If your case meets the eligibility criteria, CAB will instruct you on how to mail a check or money order to be impounded pending resolution of your case. You must continue to pay your current charges while your complaint is reviewed to keep your service turned on.
Definitions
• Baseline Credit: The baseline credit provides reduced electricity rates on electricity used up to the baseline allocation for the region that you live in.
• CA Climate Credit: Credit from state effort to fight climate change. Applied monthly to eligible businesses and semi-annually to residents.
• Wildfire Fund Charge: Supports the California Wildfire Fund which covers costs associated with catastrophic wildfires, including payment of bonds issued by the California Department of Water Resources (DWR)
• Public Purpose Programs Charge: Funds state-mandated programs for low income discounts, energy efficiency, renewable energy and R&D.
• SCE Generation: For recovering energy procurement and generation costs for that portion of your energy provided by SCE.
Change of mailing address: 700207595808
STREET# STREET NAME APARTMENT #
CITY STATE ZIP CODE
TELEPHONE # E-MAIL ADDRESS
To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.
Direct Payment (Automatic Debit) Enrollment: 700207595808 I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.
Signature _____________________________________ Date ____________
To change your checking account information or to be removed from the Direct Payment program please call SCE at 1-800-655-4555.
Energy Assistance Fund (EAF): I want to help people pay their energy bill through EAF. For info visit www.sce.com/eaf or call (800) 205-8596.
Add this amount for EAF $ __________________ Select one box only and sign below for EAF:
Every Month
One Month only ________________________________________________________________
THOUSAND OAKS, CITY OF / Page 3 of 70
Summary of your billing detail (continued)
Service account Service address Billing period Your rate New charges
8000036819 3050 NORTHWOOD PKWY
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-D $311.17
8000036819 3050 NORTHWOOD PKWY
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-D
(SCE)
$246.55
8000037001 E PEDERSON/UPPINHAM
THOUSAND OAKS, CA
07/31/24 to 08/28/24 TOU-PA-2-E $1,566.93
8000037001 E PEDERSON/UPPINHAM
THOUSAND OAKS, CA
07/31/24 to 08/28/24 TOU-PA-2-E
(SCE)
$2,078.72
8000209355 511 RIMROCK RD
THOUSAND OAKS, CA
07/02/24 to 08/01/24 TOU-GS-1-E
(SCE)
$112.92
8000209355 511 RIMROCK RD
THOUSAND OAKS, CA
07/02/24 to 08/01/24 TOU-GS-1-E $124.95
8000211688 2310 N WESTLAKE
WESTLAKE VILLAGE, CA
07/29/24 to 08/26/24 TOU-GS-1-D $118.84
8000211688 2310 N WESTLAKE
WESTLAKE VILLAGE, CA
07/29/24 to 08/26/24 TOU-GS-1-D
(SCE)
$94.22
8000792757 1683 SHADOW OAKS PL
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-E $225.16
8000792757 1683 SHADOW OAKS PL
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-E
(SCE)
$190.12
SUNSET PUMP STN
8001839643
FLORES/ERBES
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-3-E
(SCE)
$7,235.44
SUNSET PUMP STN
8001839643
FLORES/ERBES
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-3-E $4,731.04
PUMP STN/REPLACES
ROLLING HILS
8003095755
275 RANCHO
THOUSAND OAKS, CA
07/02/24 to 08/01/24 TOU-PA-2-E
(SCE)
$684.98
PUMP STN/REPLACES
ROLLING HILS
8003095755
275 RANCHO
THOUSAND OAKS, CA
07/02/24 to 08/01/24 TOU-PA-2-E $305.92
8003258256 1619 GRISSOM ST
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-D $405.11
8003258256 1619 GRISSOM ST
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-D
(SCE)
$444.04
GROUND WATER
8003418017
HILCRST 600 W/O LYN PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-E $72.69
GROUND WATER
8003418017
HILCRST 600 W/O LYN PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-E
(SCE)
$100.05
8003870368 1630 WILDER ST PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-E $669.93
8003870368 1630 WILDER ST PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-E
(SCE)
$1,267.83
MC CREA RD PUMPING
8004017026
E/END MC CREA ROAD
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-D $327.87
MC CREA RD PUMPING
8004017026
E/END MC CREA ROAD
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-GS-1-D
(SCE)
$286.07
LANG RNCH
PUMP/RESERVIOR
8004026331
SUNSET HL BL AMARANT
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-E $2,164.92
LANG RNCH
PUMP/RESERVIOR
8004026331
SUNSET HL BL AMARANT
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-E
(SCE)
$2,737.59
8004032115 2655 AVENIDA DE LOS
ARBOLES PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-D $1,917.06
(Continued on next page) mrazavi Cloud
THOUSAND OAKS, CITY OF / Page 4 of 70
Service account Service address Billing period Your rate New charges
8004032115 2655 AVENIDA DE LOS
ARBOLES PMP
THOUSAND OAKS, CA
07/29/24 to 08/26/24 TOU-PA-2-D
(SCE)
$2,317.12
8004364961 4025 LEMONBERRY PL
THOUSAND OAKS, CA
07/31/24 to 08/28/24 TOU-PA-2-E
(SCE)
$5,360.02
8004364961 4025 LEMONBERRY PL
THOUSAND OAKS, CA
07/31/24 to 08/28/24 TOU-PA-2-E $5,297.73
8005194387 1394 KATHLEEN DR
NEWBURY PARK, CA
07/29/24 to 08/26/24 TOU-GS-1-D $675.99
8005194387 1394 KATHLEEN DR
NEWBURY PARK, CA
07/29/24 to 08/26/24 TOU-GS-1-D
(SCE)
$472.24
8012499207 452 WHITEGATE RD
NEWBURY PARK, CA
07/11/24 to 08/08/24 TOU-PA-2-D $590.77
8012499207 452 WHITEGATE RD
NEWBURY PARK, CA
07/11/24 to 08/08/24 TOU-PA-2-D
(SCE)
$697.82
$55,996.37
Things you should know Fixed Recovery Charge SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wildfires. Your bill for electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.
Micro-business Certification Pursuant to CPUC D.10-10-032 and D.10-11-037, customers who meet the definition of a "micro-business" as defined by California Government Code Section 14837, may be rebilled for a maximum of three months rather than three years for an undercharge resulting from a billing or meter error. To learn more and what you can do to self-certify as a "micro-business" please call 1-800-990-7788 or visit us at sce.com.
SCE's APA Locations Are Changing August 16, 2024 Beginning on August 16, 2024, Western Union will be SCE's new Authorized Payment Agency (APA) for in-person payments (no fees charged). Only cash payments will be accepted.* Locations other than Western Union will charge a fee for SCE payments.
Visit sce.com/apa to find an APA near you or review the requirements for APA payments. We offer other payment options, including debit and credit card payment, at sce.com/billpay.
*Federal requirements apply for identification on large value transactions..
THOUSAND OAKS, CITY OF / Page 15 of 70
Service account 8004026331 POD-ID Service address LANG RNCH
PUMP/RESERVIOR
SUNSET HL BL AMARANT
101760940005200018
Rotating outage Group A022
DELIVERY
SOUTHERN CALIFORNIA EDISON
delivers your electricity
Your cost varies by time of day Summer cost periods (Jun 01-Sep 30)
Weekdays Weekends & Holidays On peak 4pm - 9pm Mid peak 4pm - 9pm Off peak 12am - 4pm 12am - 4pm
9pm - 12am 9pm - 12am
Usage Avg. cost Total cost
On peak 144 kWh x $0.11701 = $16.85
Mid peak 55 kWh x $0.11709 = $6.44
Off peak 23908 kWh x $0.05550 = $1,326.89
24107 kWh $1,350.18 Energy Charges
$1,353.40 Demand Charges
Costs are rounded and include delivery and generation charges only. During $34.01 Other credits/charges season or price changes, averages are used. To view all charges and $2,737.59 Total credits and to calculate your bill, refer to Details of your new charges.
Summer season demand (kW)
Your maximum demand reached this billing period is 101 kW Maximum Summer demand reached by price period :
Your maximum threshold demand is 199 kW On peak 2 kW 08/26/24 04:00pm-04:15pm
Mid Peak 2 kW 08/25/24 04:00pm-04:15pm Off peak 101 kW 08/19/24 06:30am-06:45am
To view your demand charges, please refer to the Details of your new charges .
Your past and current electricity usage Your next billing cycle will end on or about 09/25/24.For meter 259000-074191 from 07/29/24 to 08/26/24
Total electricity you used this month in kWh 24,107
THOUSAND OAKS, CITY OF / Page 16 of 70
Your daily average electricity usage (kWh)
Aug '22 Aug '23 Jul '24 Aug '24
Your monthly usage may be higher than usual...
Based on your historical usage pattern, your monthly usage is trending higher than normal. As a result, you may notice an increase in your bill. If you would like information on tips and programs that can help you lower your energy usage and your bill, please visit www.sce.com/billhelper.
Usage comparison Aug '22 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24
Total kWh used 19,633 16,573 18,842 18,843 20,724 13,871 11,354 11,807 9,834 11,708 20,374 18,244 25,753 24,107
Number of days 29 29 32 29 33 30 30 32 29 30 32 29 33 29
Appx. average kWh used/day
677 571 588 649 628 462 378 368 339 390 636 629 780 831
Details of your new charges SUM1 Your rate: TOU-PA-2-E (SCE) Billing period: 07/29/24 to 08/26/24 (29 days)
Delivery charges - Cost to deliver your electricity Facilities rel demand 101 kW x $13.40000 $1,353.40 Energy-Summer
On peak 144 kWh x $0.11704 $16.85 Mid peak 55 kWh x $0.11704 $6.44 Off peak 23,908 kWh x $0.05550 $1,326.89
Customer charge $89.46
CCA cost responsibility surcharge PCIA 24,107 kWh x -$0.00977 -$235.53 CCA wildfire fund charge 24,107 kWh x $0.00561 $135.24 CTC 24,107 kWh x -$0.00029 -$6.99
Other charges or credits Fixed recovery charge 24,107 kWh x $0.00140 $33.75 Generation Municipal Surcharge $18.08
Subtotal of your new charges $2,737.59 Your new charges $2,737.59
Your Delivery charges include:
· $200.80 transmission charges
· $1,907.61 distribution charges
· $2.17 nuclear decommissioning charges
· $504.31 public purpose programs charge
· $154.05 new system generation charge
Your overall energy charges include:
· $27.43 franchise fees
Additional information:
· Service voltage: 480 volts
· Generation Municipal Surcharge
(GMS) factor: 0.009261
· 2018 Vintage CRS
Rate Identification Number - RIN SUM1
USCA-SCXX-6200-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.
THOUSAND OAKS, CITY OF / Page 50 of 70
Service address LANG RNCH
PUMP/RESERVIOR
SUNSET HL BL AMARANT
101760940005200018
Rotating outage Group A022
SUPPLY/GENERATION
CLEAN POWER ALLIANCE
supplies your electricity
Details of your new charges SUM2
CLEAN POWER ALLIANCE
Your rate: TOU-PA-2-E Service Account: 8004026331 Billing period: 07/29/24 to 08/26/24 (29 days)
Generation Charges 100% Green Power - On-Peak - Summer
144 kWh @ 0.44088 $63.49
100% Green Power - Mid-Peak - Summer
55.2 kWh @ 0.12677 $7.00
100% Green Power - Off-Peak - Summer
23908.4 kWh @ 0.0873 $2,087.20
Energy Surcharge $7.23
Sub-Total of CPA Generation Charges $2,164.92
Your New Charges $2,164.92
Rate Identification Number - RIN SUM2
USCA-XXCP-0480-0000
This RIN may help program smart devices. Learn more at energy.ca.gov.
Things you should know New CPA rates CPA implemented new rates July 1, 2024, as approved by our Board of Directors in its annual rate setting process. Rates are determined based on the costs of providing clean energy to our customers. CPA offers competitive rates for each of our three energy options. Compare rates by using CPA's online bill calculator at CleanPowerAlliance.org/rateoptions. You can change your energy option at any time. CPA offers cost-saving programs to our customers. Learn more at CleanPowerAlliance.org/cpabillhelp or contact customer service for assistance at 888-585-3788.
Financial rebates available for installing solar storage The Sun Storage Rebate Program offers residential customers financial rebates when they install an eligible solar battery storage system in their home. Learn more about eligibility and how you can maximize your solar investment at www.CleanPowerAlliance.org/sunstoragerebate.
CPA's Privacy Policy Clean Power Alliance's privacy policy is available at www.CleanPowerAlliance.org/privacy-policy.
THOUSAND OAKS, CITY OF / Page 1 of 64
Customer Account 700207595808
2100 E THOUSAND OAKS
BLVD
THOUSAND OAKS, CA
91362-2999
Date bill prepared 10/04/24 Amount due $51,461.79
Due by 10/24/24
For billing and service inquiries 1-800-990-7788 www.sce.com
Your account summary Previous Balance $55,996.37 Payment Received 09/17/24 -$55,996.37 Balance forward $0.00 Your new charges $51,461.79
Total amount you owe by 10/24/24 $51,461.79
Summary of your billing detail Service account Service address Billing period Your rate New charges
8000016509 2240 FERNLEAF CT PMP
THOUSAND OAKS, CA
08/29/24 to 09/29/24 TOU-PA-2-E $831.78
8000016509 2240 FERNLEAF CT PMP
THOUSAND OAKS, CA
08/29/24 to 09/29/24 TOU-PA-2-E
(SCE)
$1,587.85
8000030733 385 CONEJO RIDGE AVE PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-E $1,691.46
8000030733 385 CONEJO RIDGE AVE PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-E
(SCE)
$2,209.21
UTLTY DEPT
8000030887
WS FOOTHILL NO FRVW
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-D $89.13
UTLTY DEPT
8000030887
WS FOOTHILL NO FRVW
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-D
(SCE)
$66.81
8000035458 560 LONE OAK DR
THOUSAND OAKS, CA
08/28/24 to 09/26/24 TOU-PA-2-E $2,382.88
8000035458 560 LONE OAK DR
THOUSAND OAKS, CA
08/28/24 to 09/26/24 TOU-PA-2-E
(SCE)
$3,631.13
(Continued on next page)
P.O. BOX 300
ROSEMEAD, CA 91772-0002
Customer account 700207595808 Please write this number on the memo line of your check. Make your check payable to Southern California Edison.
700207595808 0000177 000000000005146179005146179
Please return the payment stub below with your payment and make your check payable to Southern California Edison.
If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com.(14-574) Tear here Tear here
STMT 10042024 P1
THOUSAND OAKS, CITY OF
LOS ARBOLES PUMP STN
2100 E THOUSAND OAKS BLVD
THOUSAND OAKS CA 91362-2999
Amount due by 10/24/24 $51,461.79
THOUSAND OAKS, CITY OF / Page 2 of 64
What are my options for paying my bill?
On-line Pay one-time or recurring on www.sce.com/bill Mail-in Check or Money order
In Person Authorized payment locations 1-800-747-8908 Phone QuickCheck 1-800-950-2356
Debit & credit card 1-833-425-1440 Other PayPal, Venmo, Apple Pay and Google Pay
Electronic check processing Your check payment will be processed as a one-time Electronic Fund Transfer (EFT). With EFTs, funds may be withdrawn from your account the day we receive your payment. Your check will not be returned, but will appear on your financial statement.
Rates and applicable rules: Available at www.sce.com or upon request.
Past due bills When is my bill past due? It is past due 20 days after the preparation date, which was 10/04/24.
• Reconnecting service that has been disconnected requires a Service Connection payment (non-residential only).
• Unable to pay: If payment arrangements were not extended to you by SCE pursuant to SCE’s filed tariffs, you may contact the California Public Utilities Commission.
• For safety reasons, if service is disconnected, please ensure any sensitive or potentially hazardous equipment is unplugged on the day of reconnection. For additional home safety tips, visit www.sce.com/safety or call SCE at 1-800-655-4555.
What is the Late Payment Charge (LPC)?
0.6% will be applied to the total unpaid balance if payment is not received by the due date on this bill (except for CARE and state agency accounts).
What is a rotating outage?
Rotating outages are controlled electrical outages used to avoid widespread or uncontrolled blackouts. Your Rotating Outage Group number is located on page 1, upper left, of your SCE bill. Your rotating outage group number may change at any time. For more information, visit www.sce.com/rotating outage.
What is the Power Charge Indifference Adjustment (PCIA)?
The PCIA is a charge to ensure that both SCE customers and those who have left SCE service to purchase electricity from other providers pay for the above market costs for electric generation resources that were procured by SCE on their behalf.
'Above market' refers to the difference between what the utility pays for electric generation and current market prices for the sale of those resources.
Disputed bills If you believe there is an error on your bill or have a question about your service, please call Southern California Edison (SCE) customer support at 1-800-655-4555. If you are not satisfied with SCE’s response, submit a complaint to the California Public Utilities Commission (CPUC) at www.cpuc.ca.gov/ complaints/. The CPUC’s Consumer Affairs Branch (CAB) handles billing and service complaints and can be reached by:
Telephone 1-800-649-7570 (8:30 AM - 4:30 PM, Monday - Friday) Mail CPUC, Consumer Affairs Branch, 505 Van Ness Ave., Room 2003, San Francisco, CA 94102 If you have limitations hearing or speaking, contact the California Relay Service, which is for those needing assistance relaying telephone conversations. Dial 711 or one of the numbers below to be routed to a California Relay Service provider in your preferred mode of communication.
Type of Call English Spanish
TTY/VCO/HCO to Voice 1-800-735-2929 1-800-855-3000
Voice to TTY/VCO/HCO 1-800-735-2922 1-800-855-3000
Speech-to-Speech Relay 1-800-854-7784 1-800-854-7784
To avoid having service turned off while waiting for the outcome of a complaint to the CPUC regarding the accuracy of your bill, contact CAB for assistance. If your case meets the eligibility criteria, CAB will instruct you on how to mail a check or money order to be impounded pending resolution of your case. You must continue to pay your current charges while your complaint is reviewed to keep your service turned on.
Definitions
• Baseline Credit: The baseline credit provides reduced electricity rates on electricity used up to the baseline allocation for the region that you live in.
• CA Climate Credit: Credit from state effort to fight climate change. Applied monthly to eligible businesses and semi-annually to residents.
• Wildfire Fund Charge: Supports the California Wildfire Fund which covers costs associated with catastrophic wildfires, including payment of bonds issued by the California Department of Water Resources (DWR)
• Public Purpose Programs Charge: Funds state-mandated programs for low income discounts, energy efficiency, renewable energy and R&D.
• SCE Generation: For recovering energy procurement and generation costs for that portion of your energy provided by SCE.
Change of mailing address: 700207595808
STREET# STREET NAME APARTMENT #
CITY STATE ZIP CODE
TELEPHONE # E-MAIL ADDRESS
To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.
Direct Payment (Automatic Debit) Enrollment: 700207595808 I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.
Signature _____________________________________ Date ____________
To change your checking account information or to be removed from the Direct Payment program please call SCE at 1-800-655-4555.
Energy Assistance Fund (EAF): I want to help people pay their energy bill through EAF. For info visit www.sce.com/eaf or call (800) 205-8596.
Add this amount for EAF $ __________________ Select one box only and sign below for EAF:
Every Month
THOUSAND OAKS, CITY OF / Page 3 of 64
Service account Service address Billing period Your rate New charges
8000036819 3050 NORTHWOOD PKWY
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-D $323.11
8000036819 3050 NORTHWOOD PKWY
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-D
(SCE)
$252.29
8000037001 E PEDERSON/UPPINHAM
THOUSAND OAKS, CA
08/29/24 to 09/29/24 TOU-PA-2-E $1,605.19
8000037001 E PEDERSON/UPPINHAM
THOUSAND OAKS, CA
08/29/24 to 09/29/24 TOU-PA-2-E
(SCE)
$2,107.49
8000209355 511 RIMROCK RD
THOUSAND OAKS, CA
08/02/24 to 09/02/24 TOU-GS-1-E $129.18
8000209355 511 RIMROCK RD
THOUSAND OAKS, CA
08/02/24 to 09/02/24 TOU-GS-1-E
(SCE)
$116.47
8000211688 2310 N WESTLAKE
WESTLAKE VILLAGE, CA
08/27/24 to 09/25/24 TOU-GS-1-D
(SCE)
$100.61
8000211688 2310 N WESTLAKE
WESTLAKE VILLAGE, CA
08/27/24 to 09/25/24 TOU-GS-1-D $128.28
8000792757 1683 SHADOW OAKS PL
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-E
(SCE)
$122.60
8000792757 1683 SHADOW OAKS PL
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-E $139.24
SUNSET PUMP STN
8001839643
FLORES/ERBES
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-3-E
(SCE)
$7,079.48
SUNSET PUMP STN
8001839643
FLORES/ERBES
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-3-E $4,894.30
PUMP STN/REPLACES
ROLLING HILS
8003095755
275 RANCHO
THOUSAND OAKS, CA
08/02/24 to 09/02/24 TOU-PA-2-E
(SCE)
$719.60
PUMP STN/REPLACES
ROLLING HILS
8003095755
275 RANCHO
THOUSAND OAKS, CA
08/02/24 to 09/02/24 TOU-PA-2-E $349.61
8003258256 1619 GRISSOM ST
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-D
(SCE)
$485.44
8003258256 1619 GRISSOM ST
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-D $429.37
GROUND WATER
8003418017
HILCRST 600 W/O LYN PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-E
(SCE)
$90.26
GROUND WATER
8003418017
HILCRST 600 W/O LYN PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-E $63.97
8003870368 1630 WILDER ST PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-E
(SCE)
$1,251.59
8003870368 1630 WILDER ST PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-E $657.67
MC CREA RD PUMPING
8004017026
E/END MC CREA ROAD
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-D
(SCE)
$291.68
MC CREA RD PUMPING
8004017026
E/END MC CREA ROAD
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-GS-1-D $362.38
LANG RNCH
PUMP/RESERVIOR
8004026331
SUNSET HL BL AMARANT
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-E
(SCE)
$2,733.65
LANG RNCH
PUMP/RESERVIOR
8004026331
SUNSET HL BL AMARANT
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-E $2,158.18
8004032115 2655 AVENIDA DE LOS
ARBOLES PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-D
(SCE)
$2,367.36
(Continued on next page)
THOUSAND OAKS, CITY OF / Page 4 of 64
Service account Service address Billing period Your rate New charges
8004032115 2655 AVENIDA DE LOS
ARBOLES PMP
THOUSAND OAKS, CA
08/27/24 to 09/25/24 TOU-PA-2-D $2,057.65
8004364961 4025 LEMONBERRY PL
THOUSAND OAKS, CA
08/29/24 to 09/29/24 TOU-PA-2-E
(SCE)
$5,399.65
8005194387 1394 KATHLEEN DR
NEWBURY PARK, CA
08/27/24 to 09/25/24 TOU-GS-1-D $726.97
8005194387 1394 KATHLEEN DR
NEWBURY PARK, CA
08/27/24 to 09/25/24 TOU-GS-1-D
(SCE)
$485.08
8012499207 452 WHITEGATE RD
NEWBURY PARK, CA
08/09/24 to 09/09/24 TOU-PA-2-D
(SCE)
$744.98
8012499207 452 WHITEGATE RD
NEWBURY PARK, CA
08/09/24 to 09/09/24 TOU-PA-2-D $598.21
$51,461.79
Things you should know Fixed Recovery Charge SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wildfires. Your bill for electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.
Micro-business Certification Pursuant to CPUC D.10-10-032 and D.10-11-037, customers who meet the definition of a "micro-business" as defined by California Government Code Section 14837, may be rebilled for a maximum of three months rather than three years for an undercharge resulting from a billing or meter error. To learn more and what you can do to self-certify as a "micro-business" please call 1-800-990-7788 or visit us at sce.com.
SCE's APA Locations Are Changing August 16, 2024 Beginning on August 16, 2024, Western Union will be SCE's new Authorized Payment Agency (APA) for in-person payments (no fees charged). Only cash payments will be accepted.* Locations other than Western Union will charge a fee for SCE payments.
Visit sce.com/apa to find an APA near you or review the requirements for APA payments. We offer other payment options, including debit and credit card payment, at sce.com/billpay.
*Federal requirements apply for identification on large value transactions..
You may notice a change in your billing statement Effective 10/1/2024, the billing rates used to calculate your bill have been modified. For more information, please visit www.sce.com/bill_change.
THOUSAND OAKS, CITY OF / Page 15 of 64
Service address LANG RNCH
PUMP/RESERVIOR
SUNSET HL BL AMARANT
101760940005200018
Rotating outage Group A022
DELIVERY
SOUTHERN CALIFORNIA EDISON
delivers your electricity
Your cost varies by time of day Summer cost periods (Jun 01-Sep 30)
Weekdays Weekends & Holidays On peak 4pm - 9pm Mid peak 4pm - 9pm Off peak 12am - 4pm 12am - 4pm
9pm - 12am 9pm - 12am
Usage Avg. cost Total cost
On peak 146 kWh x $0.11705 = $17.09
Mid peak 63 kWh x $0.11698 = $7.37
Off peak 23812 kWh x $0.05550 = $1,321.57
24021 kWh $1,346.03 Energy Charges
$1,353.40 Demand Charges
Costs are rounded and include delivery and generation charges only. During $34.22 Other credits/charges season or price changes, averages are used. To view all charges and $2,733.65 Total credits and to calculate your bill, refer to Details of your new charges.
Summer season demand (kW)
Your maximum demand reached this billing period is 101 kW Maximum Summer demand reached by price period :
Your maximum threshold demand is 199 kW On peak 2 kW 09/25/24 04:00pm-04:15pm
Mid Peak 2 kW 09/22/24 04:00pm-04:15pm Off peak 101 kW 09/25/24 04:15am-04:30am
To view your demand charges, please refer to the Details of your new charges .
Your past and current electricity usage Your next billing cycle will end on or about 10/24/24.For meter 259000-074191 from 08/27/24 to 09/25/24
Total electricity you used this month in kWh 24,021
THOUSAND OAKS, CITY OF / Page 16 of 64
Sep '22 Sep '23 Aug '24 Sep '24
Your monthly usage may be higher than usual...
Based on your historical usage pattern, your monthly usage is trending higher than normal. As a result, you may notice an increase in your bill. If you would like information on tips and programs that can help you lower your energy usage and your bill, please visit www.sce.com/billhelper.
Usage comparison Sep '22 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24
Total kWh used 17,670 18,842 18,843 20,724 13,871 11,354 11,807 9,834 11,708 20,374 18,244 25,753 24,107 24,021
Number of days 32 32 29 33 30 30 32 29 30 32 29 33 29 30
Appx. average kWh used/day
552 588 649 628 462 378 368 339 390 636 629 780 831 800
Details of your new charges SUM1 Your rate: TOU-PA-2-E (SCE) Billing period: 08/27/24 to 09/25/24 (30 days)
Delivery charges - Cost to deliver your electricity Facilities rel demand 101 kW x $13.40000 $1,353.40 Energy-Summer
On peak 146 kWh x $0.11704 $17.09 Mid peak 63 kWh x $0.11704 $7.37 Off peak 23,812 kWh x $0.05550 $1,321.57
Customer charge $89.46
CCA cost responsibility surcharge PCIA 24,021 kWh x -$0.00977 -$234.69 CCA wildfire fund charge 24,021 kWh x $0.00561 $134.76 CTC 24,021 kWh x -$0.00029 -$6.97
Other charges or credits Fixed recovery charge 24,021 kWh x $0.00140 $33.63 Generation Municipal Surcharge $18.03
Subtotal of your new charges $2,733.65 Your new charges $2,733.65
Your Delivery charges include:
· $200.79 transmission charges
· $1,905.90 distribution charges
· $2.16 nuclear decommissioning charges
· $502.52 public purpose programs charge
· $153.49 new system generation charge
Your overall energy charges include:
· $27.39 franchise fees
Additional information:
· Service voltage: 480 volts
· Generation Municipal Surcharge
(GMS) factor: 0.009261
· 2018 Vintage CRS
Rate Identification Number - RIN SUM1
USCA-SCXX-6200-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit
THOUSAND OAKS, CITY OF / Page 51 of 64
Service address LANG RNCH
PUMP/RESERVIOR
SUNSET HL BL AMARANT
101760940005200018
Rotating outage Group A022
SUPPLY/GENERATION
CLEAN POWER ALLIANCE
supplies your electricity
Details of your new charges SUM2
CLEAN POWER ALLIANCE
Your rate: TOU-PA-2-E Service Account: 8004026331 Billing period: 08/27/24 to 09/25/24 (30 days)
Generation Charges 100% Green Power - On-Peak - Summer
145.6 kWh @ 0.44088 $64.19
100% Green Power - Mid-Peak - Summer
62.8 kWh @ 0.12677 $7.96
100% Green Power - Off-Peak - Summer
23812.4 kWh @ 0.0873 $2,078.82
Energy Surcharge $7.21
Sub-Total of CPA Generation Charges $2,158.18
Your New Charges $2,158.18
Rate Identification Number - RIN SUM2
USCA-XXCP-0480-0000
This RIN may help program smart devices. Learn more at energy.ca.gov.
Things you should know CPA's Power Response Program helps customers save energy and money Residential homeowners, renters, and business customers can receive financial incentives for responding to energy saving events that occur when energy usage is high. Energy conservation can make communities cleaner and more resilient. Learn more about which Power Response Program is right for you at www.CleanPowerAlliance.org/powerresponse.
Financial rebates available for installing solar storage The Sun Storage Rebate Program offers residential customers financial rebates when they install an eligible solar battery storage system in their home. Learn more about eligibility and how you can maximize your solar investment at www.CleanPowerAlliance.org/sunstoragerebate.
THOUSAND OAKS, CITY OF / Page 1 of 88
Customer Account 700207595808
2100 E THOUSAND OAKS
BLVD
THOUSAND OAKS, CA
91362-2999
Date bill prepared 11/04/24 Amount due $65,820.01
Due by 11/25/24
For billing and service inquiries 1-800-990-7788 www.sce.com
Your account summary Previous Balance $51,461.79 Payment Received 10/17/24 -$51,461.79 Balance forward $0.00 Your new charges $65,820.01
Total amount you owe by 11/25/24 $65,820.01
You Received a Small Business Climate Credit You received a Small Business Climate Credit on this month's electric bill. For more information about this California Climate Credit, visit www.cpuc.ca.gov/smallbusinessclimatecredit.
Summary of your billing detail Service account Service address Billing period Your rate New charges
8000016509 2240 FERNLEAF CT PMP
THOUSAND OAKS, CA
09/30/24 to 10/28/24 TOU-PA-2-E $959.50
8000016509 2240 FERNLEAF CT PMP
THOUSAND OAKS, CA
09/30/24 to 10/28/24 TOU-PA-2-E
(SCE)
$1,600.61
8000030733 385 CONEJO RIDGE AVE PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-E $1,760.62
8000030733 385 CONEJO RIDGE AVE PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-E
(SCE)
$2,097.57
UTLTY DEPT
8000030887
WS FOOTHILL NO FRVW
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-D $73.89
(Continued on next page)
P.O. BOX 300
ROSEMEAD, CA 91772-0002
Customer account 700207595808 Please write this number on the memo line of your check. Make your check payable to Southern California Edison.
700207595808 0000171 000000000006582001006582001
Please return the payment stub below with your payment and make your check payable to Southern California Edison.
If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com.(14-574) Tear here Tear here
STMT 11042024 P1
THOUSAND OAKS, CITY OF
LOS ARBOLES PUMP STN
2100 E THOUSAND OAKS BLVD
THOUSAND OAKS CA 91362-2999
Amount due by 11/25/24 $65,820.01
THOUSAND OAKS, CITY OF / Page 2 of 88
What are my options for paying my bill?
On-line Pay one-time or recurring on www.sce.com/bill Mail-in Check or Money order
In Person Authorized payment locations 1-800-747-8908 Phone QuickCheck 1-800-950-2356
Debit & credit card 1-833-425-1440 Other PayPal, Venmo, Apple Pay and Google Pay
Electronic check processing Your check payment will be processed as a one-time Electronic Fund Transfer (EFT). With EFTs, funds may be withdrawn from your account the day we receive your payment. Your check will not be returned, but will appear on your financial statement.
Rates and applicable rules: Available at www.sce.com or upon request.
Past due bills When is my bill past due? It is past due 20 days after the preparation date, which was 11/04/24.
• Reconnecting service that has been disconnected requires a Service Connection payment (non-residential only).
• Unable to pay: If payment arrangements were not extended to you by SCE pursuant to SCE’s filed tariffs, you may contact the California Public Utilities Commission.
• For safety reasons, if service is disconnected, please ensure any sensitive or potentially hazardous equipment is unplugged on the day of reconnection. For additional home safety tips, visit www.sce.com/safety or call SCE at 1-800-655-4555.
What is the Late Payment Charge (LPC)?
0.6% will be applied to the total unpaid balance if payment is not received by the due date on this bill (except for CARE and state agency accounts).
What is a rotating outage?
Rotating outages are controlled electrical outages used to avoid widespread or uncontrolled blackouts. Your Rotating Outage Group number is located on page 1, upper left, of your SCE bill. Your rotating outage group number may change at any time. For more information, visit www.sce.com/rotating outage.
What is the Power Charge Indifference Adjustment (PCIA)?
The PCIA is a charge to ensure that both SCE customers and those who have left SCE service to purchase electricity from other providers pay for the above market costs for electric generation resources that were procured by SCE on their behalf.
'Above market' refers to the difference between what the utility pays for electric generation and current market prices for the sale of those resources.
Disputed bills If you believe there is an error on your bill or have a question about your service, please call Southern California Edison (SCE) customer support at 1-800-655-4555. If you are not satisfied with SCE’s response, submit a complaint to the California Public Utilities Commission (CPUC) at www.cpuc.ca.gov/ complaints/. The CPUC’s Consumer Affairs Branch (CAB) handles billing and service complaints and can be reached by:
Telephone 1-800-649-7570 (8:30 AM - 4:30 PM, Monday - Friday) Mail CPUC, Consumer Affairs Branch, 505 Van Ness Ave., Room 2003, San Francisco, CA 94102 If you have limitations hearing or speaking, contact the California Relay Service, which is for those needing assistance relaying telephone conversations. Dial 711 or one of the numbers below to be routed to a California Relay Service provider in your preferred mode of communication.
Type of Call English Spanish
TTY/VCO/HCO to Voice 1-800-735-2929 1-800-855-3000
Voice to TTY/VCO/HCO 1-800-735-2922 1-800-855-3000
Speech-to-Speech Relay 1-800-854-7784 1-800-854-7784
To avoid having service turned off while waiting for the outcome of a complaint to the CPUC regarding the accuracy of your bill, contact CAB for assistance. If your case meets the eligibility criteria, CAB will instruct you on how to mail a check or money order to be impounded pending resolution of your case. You must continue to pay your current charges while your complaint is reviewed to keep your service turned on.
Definitions
• Baseline Credit: The baseline credit provides reduced electricity rates on electricity used up to the baseline allocation for the region that you live in.
• CA Climate Credit: Credit from state effort to fight climate change. Applied monthly to eligible businesses and semi-annually to residents.
• Wildfire Fund Charge: Supports the California Wildfire Fund which covers costs associated with catastrophic wildfires, including payment of bonds issued by the California Department of Water Resources (DWR)
• Public Purpose Programs Charge: Funds state-mandated programs for low income discounts, energy efficiency, renewable energy and R&D.
• SCE Generation: For recovering energy procurement and generation costs for that portion of your energy provided by SCE.
Change of mailing address: 700207595808
STREET# STREET NAME APARTMENT #
CITY STATE ZIP CODE
TELEPHONE # E-MAIL ADDRESS
To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.
Direct Payment (Automatic Debit) Enrollment: 700207595808 I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.
Signature _____________________________________ Date ____________
To change your checking account information or to be removed from the Direct Payment program please call SCE at 1-800-655-4555.
Energy Assistance Fund (EAF): I want to help people pay their energy bill through EAF. For info visit www.sce.com/eaf or call (800) 205-8596.
Add this amount for EAF $ __________________ Select one box only and sign below for EAF:
Every Month
THOUSAND OAKS, CITY OF / Page 3 of 88
Service account Service address Billing period Your rate New charges
UTLTY DEPT
8000030887
WS FOOTHILL NO FRVW
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-D
(SCE)
-$25.20
8000035458 560 LONE OAK DR
THOUSAND OAKS, CA
09/27/24 to 10/27/24 TOU-PA-2-E $3,225.71
8000035458 560 LONE OAK DR
THOUSAND OAKS, CA
09/27/24 to 10/27/24 TOU-PA-2-E
(SCE)
$3,376.18
8000036819 3050 NORTHWOOD PKWY
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-D $239.12
8000036819 3050 NORTHWOOD PKWY
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-D
(SCE)
$133.60
8000037001 E PEDERSON/UPPINHAM
THOUSAND OAKS, CA
09/30/24 to 10/28/24 TOU-PA-2-E
(SCE)
$2,123.31
8000037001 E PEDERSON/UPPINHAM
THOUSAND OAKS, CA
09/30/24 to 10/28/24 TOU-PA-2-E $1,881.90
8000209355 511 RIMROCK RD
THOUSAND OAKS, CA
09/03/24 to 10/01/24 TOU-GS-1-E
(SCE)
$17.65
8000209355 511 RIMROCK RD
THOUSAND OAKS, CA
09/03/24 to 10/01/24 TOU-GS-1-E $113.49
8000211688 2310 N WESTLAKE
WESTLAKE VILLAGE, CA
09/26/24 to 10/24/24 TOU-GS-1-D
(SCE)
$3.02
8000211688 2310 N WESTLAKE
WESTLAKE VILLAGE, CA
09/26/24 to 10/24/24 TOU-GS-1-D $99.77
8000792757 1683 SHADOW OAKS PL
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-E
(SCE)
$77.75
8000792757 1683 SHADOW OAKS PL
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-E $149.45
SUNSET PUMP STN
8001839643
FLORES/ERBES
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-3-E
(SCE)
$7,009.46
SUNSET PUMP STN
8001839643
FLORES/ERBES
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-3-E $5,228.52
PUMP STN/REPLACES
ROLLING HILS
8003095755
275 RANCHO
THOUSAND OAKS, CA
09/03/24 to 10/01/24 TOU-PA-2-E $265.84
PUMP STN/REPLACES
ROLLING HILS
8003095755
275 RANCHO
THOUSAND OAKS, CA
09/03/24 to 10/01/24 TOU-PA-2-E
(SCE)
$669.70
8003258256 1619 GRISSOM ST
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-D
(SCE)
$336.21
8003258256 1619 GRISSOM ST
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-D $398.20
GROUND WATER
8003418017
HILCRST 600 W/O LYN PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-E
(SCE)
-$44.60
GROUND WATER
8003418017
HILCRST 600 W/O LYN PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-E $24.74
8003870368 1630 WILDER ST PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-E
(SCE)
$1,258.19
8003870368 1630 WILDER ST PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-E $730.41
MC CREA RD PUMPING
8004017026
E/END MC CREA ROAD
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-D
(SCE)
$335.77
MC CREA RD PUMPING
8004017026
E/END MC CREA ROAD
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-GS-1-D $266.26
LANG RNCH
PUMP/RESERVIOR
8004026331
SUNSET HL BL AMARANT
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-E
(SCE)
$2,968.57
(Continued on next page)
THOUSAND OAKS, CITY OF / Page 4 of 88
Service account Service address Billing period Your rate New charges
LANG RNCH
PUMP/RESERVIOR
8004026331
SUNSET HL BL AMARANT
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-E $3,052.02
8004032115 2655 AVENIDA DE LOS
ARBOLES PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-D
(SCE)
$2,393.05
8004032115 2655 AVENIDA DE LOS
ARBOLES PMP
THOUSAND OAKS, CA
09/26/24 to 10/24/24 TOU-PA-2-D $2,529.87
8004364961 4025 LEMONBERRY PL
THOUSAND OAKS, CA
09/30/24 to 10/28/24 TOU-PA-2-E $7,412.05
8004364961 4025 LEMONBERRY PL
THOUSAND OAKS, CA
09/30/24 to 10/28/24 TOU-PA-2-E
(SCE)
$5,716.98
8004364961 4025 LEMONBERRY PL
THOUSAND OAKS, CA
08/29/24 to 09/29/24 TOU-PA-2-E $5,362.06
8005194387 1394 KATHLEEN DR
NEWBURY PARK, CA
09/26/24 to 10/24/24 TOU-GS-1-D $534.88
8005194387 1394 KATHLEEN DR
NEWBURY PARK, CA
09/26/24 to 10/24/24 TOU-GS-1-D
(SCE)
$336.62
8012499207 452 WHITEGATE RD
NEWBURY PARK, CA
09/10/24 to 10/08/24 TOU-PA-2-D $521.27
8012499207 452 WHITEGATE RD
NEWBURY PARK, CA
09/10/24 to 10/08/24 TOU-PA-2-D
(SCE)
$606.00
$65,820.01
Things you should know Fixed Recovery Charge SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wildfires. Your bill for electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.
Micro-business Certification Pursuant to CPUC D.10-10-032 and D.10-11-037, customers who meet the definition of a "micro-business" as defined by California Government Code Section 14837, may be rebilled for a maximum of three months rather than three years for an undercharge resulting from a billing or meter error. To learn more and what you can do to self-certify as a "micro-business" please call 1-800-990-7788 or visit us at sce.com.
THOUSAND OAKS, CITY OF / Page 15 of 88
Service address LANG RNCH
PUMP/RESERVIOR
SUNSET HL BL AMARANT
THOUSAND OAKS, CA 91360
101760940005200018
Rotating outage Group A022
DELIVERY
SOUTHERN CALIFORNIA EDISON
delivers your electricity
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays Mid peak 4pm - 9pm 4pm - 9pm Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am Super off peak 8am - 4pm 8am - 4pm
Your cost varies by time of day Summer cost periods (Jun 01-Sep 30)
Weekdays Weekends & Holidays On peak 4pm - 9pm Mid peak 4pm - 9pm Off peak 12am - 4pm 12am - 4pm
9pm - 12am 9pm - 12am
Usage Avg. cost Total cost
On peak 20 kWh x $0.11700 = $2.34
Mid peak 4644 kWh x $0.07264 = $337.32
Off peak 12032 kWh x $0.06078 = $731.36
Super off peak 7626 kWh x $0.05863 = $447.11
24322 kWh $1,518.13 Energy Charges
$1,411.91 Demand Charges
Costs are rounded and include delivery and generation charges only. During $38.53 Other credits/charges season or price changes, averages are used. To view all charges and $2,968.57 Total credits and to calculate your bill, refer to Details of your new charges.
Summer and Winter season demand (kW)
Your maximum demand reached this billing period is 101 kW Maximum Summer demand reached by price period :
Your maximum threshold demand is 199 kW On peak 2 kW 09/30/24 04:15pm-04:30pm
Mid Peak 2 kW 09/29/24 04:00pm-04:15pm Off peak 101 kW 09/29/24 05:15am-05:30am
Maximum Winter demand reached by price period :
Mid Peak 99 kW 10/18/24 07:45pm-08:00pm Off peak 101 kW 10/16/24 05:00am-05:15am Super off peak 98 kW 10/01/24 10:15am-10:30am
To view your demand charges, please refer to the Details of your new charges .
Your past and current electricity usage Your next billing cycle will end on or about 11/24/24.For meter 259000-074191 from 09/26/24 to 10/24/24
Total electricity you used this month in kWh 24,322
THOUSAND OAKS, CITY OF / Page 16 of 88
Oct '22 Oct '23 Sep '24 Oct '24
Usage comparison Oct '22 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24
Total kWh used 16,607 18,843 20,724 13,871 11,354 11,807 9,834 11,708 20,374 18,244 25,753 24,107 24,021 24,322
Number of days 30 29 33 30 30 32 29 30 32 29 33 29 30 29
Appx. average kWh used/day
553 649 628 462 378 368 339 390 636 629 780 831 800 838
Details of your new charges SUM1 Your rate: TOU-PA-2-E (SCE) Billing period: 09/26/24 to 10/24/24 (29 days Summer/Winter Season)
Delivery charges - Cost to deliver your electricity Facilities rel demand 101 kW x $13.40000 x 5/29 days $233.34 Facilities rel demand 101 kW x $14.10000 x 24/29 days $1,178.57 Energy-Summer
On peak 20 kWh x $0.11704 $2.34 Mid peak 14 kWh x $0.11704 $1.64 Off peak 4,241 kWh x $0.05550 $235.38
Energy-Winter Mid peak 4,630 kWh x $0.07250 $335.68 Off peak 7,791 kWh x $0.06366 $495.98…
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