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Home My WebLink AboutPymnt - SC Gas Co - PD Aquatic CtrCITY OF PALM DESERT COMMUNITY DEVELOPMENT DEPARTMENT STAFF REPORT REQUEST: REQUEST FOR APPROVAL OF PAYMENT TO SOUTHERN CALIFORNIA GAS COMPANY IN THE AMOUNT OF $98,403.43 FOR BILLING ERRORS RELATED TO THE PALM DESERT AQUATIC CENTER SUBMITTED BY: Ryan Stendell, Director of Community Development VENDOR: Southern California Gas Company P.O. Box C Monterey Park, CA 91756-5111 DATE: January 14, 2016 CONTENTS: Correspondence from SoCal Gas Company Past Billings Copy of CPUC SoCal Gas Tariff Rule 16 (Adjustment of Bills) Recommendation By Minute Motion: 1. Authorize a payment to Southern California Gas Company (SoCal Gas) in the amount of $98,403.43, from FY 15/16 account number 2424549-4351200; and, 2. Appropriate $98,403.43 from unobligated 242 funds to FY 15/16 account number 2424549-4351200. Discussion Staff received notification from SoCal Gas in October of 2015, that they had a significant error in billing occurring at the Aquatic Center. The billing error began when the account was setup and is no way the fault of the City. SoCal Gas has a pressure factor set by them which dictates the billing amounts and was initially set at 0.340 when it should have been 1.327. In accordance with SoCal Gas' CPUC authorized Tariff Rule 16 (copy attached) they are requesting an adjustment of billing going back 36 months as allowed in the tariff. Staff Report PDAC-SoCal Gas Billing Error January 14, 2016 Page 2 of 2 After receiving the notification, staff contacted SoCal Gas and our legal counsel in an attempt to understand the CPUC process. We were hopeful that there might be an appeals process or some way of entering into a negotiation on this item. However, legal has indicated that the Tariff Rule 16 is appropriate and we should take this item before the City Council for consideration of payment. Fiscal Analysis Staffs recommendation is to pay this amount owed from the appropriate utility account for the Aquatic Center. However, this will leave our FY15/16 at a deficit which is why I have also requested an appropriation to backfill the amount requested. For the purposes of tracking cost recovery, staff will apply a prorated amount to our FY15/16 expenses reflecting this payment. Prepared By: Ryan Stendel,l Director of Community Development Reviewed and Concur: ( Ah�?� Paul S. Gibson, Director of Finance Approval: John M. Wohlmuth, City Manager \\sN-5I2k3\9roups\Planning\Ryan Stendell\StaH Reports\2016Uanuary 14\SoCal Gas-PDAC\SR SoCal Gas Billing Error.doc Southern California Gas Company A Sempra Energy utfiity- October 06, 2015 City Of Palm Desert 73510 Fred Waring Dr Palm Desert CA 92260 - 2524 Attn: Mr. Ryan Stendell RE: Account Number 131-495-1793 73751 Magnesia Falls Dr Pool Palm Desert CA Dear Mr. Stendell: Gas Company Tower Special Accounts Core P.O. Box 513249 Los Angeles, Ca. 90051-1249 1-(323)518-2161 A review of our records disclosed a billing error which resulted in a significant under - billing of your gas account. The nature of the error is with the pressure factor that was used to correct the as measured volumes of gas at the meter to the actual volume of gas delivered. An incorrect pressure factor of 0.340 was applied to the volumes recorded on the meter, for all bills issued since we established service at this facility. The correct pressure factor for this service should have been 1.327. We have corrected our records and recalculated your gas bills from August 20, 2012 to August 18, 2015, using the monthly rates that were in effect for each of the billing periods. This adjustment to your account has resulted in a debit of $93,899.14. This is in accordance with SoCa1Gas' authorized Tariff Rule 16, Adjustment of Bills, on file with the California Public Utilities Commission. We sincerely apologize for this situation and remain committed to providing you with safe and reliable energy. If you have any questions, please contact me at (323) 518-2279. Sincerely g� 4— Ed Marty Project Manager Mass Markets Billing Enclosure City of Palm Desert 131 495 1793 Original Bill Corrected Bill Date Therms Amount Therms Amount Difference 08/18/15 23 $36.44 89 $99.97 $63.53 07/20/15 25 $39.64 100 $111.17 $71.53 06/18/15 275 $266.17 1,074 $810.67 $544.50 05/19/15 1181 $856.18 4,609 $3,038.34 $2,182.16 04/20/15 1584 $1,154.39 6,184 $3,930.58 $2,776.19 03/20/15 1762 $1,316.31 6,878 $4,445.95 $3,129.64 02/19/15 1977 I $1,476.87 7,714 $4,925.54 I $3,448.67 01/20/15 3979 ) $3,054.95 15,528 $9,782.96 I $6,728.01 12/16/14 2552 j $2,025.96 9,961 $6,741.48 I $4,715.52 11/14/14 I 1297 $1,040.34 I 5,062 $3,695.13 $2,654.79 10/15/14 555 $497.91 I 2,168 j $1,728,23 $1,230.32 09/17/14 22 I $37.13 67 I $103.18 $66.05 08/18/14 27 I $43.73 103 I $123.76 $80.03 07/18/14 30 I $47.75 I 115 $141.14 $93.39 06/18/14 I 229 $267.29 892 ' $834.06 I $566.77 05/19/14 j 1179 $1,072.83 I 4.603 I $3,883.49 $2,810.66 I 03/20/14 1694 $1,605.00 6,612 $5,6117.82 $4,0112.82 02/19/14 2727 I $2,338.03 I 10,642 $7,780.14 I $5,442.11 01/17/14 3365 I $2,655.66 I 13,136 $8,586.41 j $5,930.75 12/16/13 3245 I $2,423.95 I 12,665 $7,749.35 $5,325.40 11/13/13 1406 I $1,067.32 5,487 $3,707.98 $2,640.66 10/16/13 1002 I $768.70 3,907 $2,769.56 $2,000.86 09/18113 21 $36.69 I 86 $99.94 $63.25 08/16/13 133 l $147.46 I 520 $465.12 $317.66 07/18/13 138 $155.48 538 $488.88 $333.40 06/18/13 1485 $1,205.70 5,797 $4,209.02 $3,003.32 06/17/13 1182 $927.17 4,611 $3,334.43 $2,407.26 04/18/13 2214 $1,585.61 I 8,641 $5,267.91 $3,682.30 03A9/13 2621 $1.781.93 I 10,229 $5,785.93 $4,004.00 02/19/13 I 3515 $2,407.13 13,719 I $7,666.70 $5,259.57 01/16/13 I 4504 $3,116.70 17,578 $9,992.45 $6,875.75 12/14/12 I 2075 I $1,526.12 8,096 $5,088.62 $3,562.50 11/14/12 I 1343 I $955.46 5,241 I $3,331.62 $2,376.16 10/15/12 I 909 I $641.90 3,547 I $2,286.92 $1,645.02 09/17/12 115 I $114.17 451 $358.15 $243.98 08/20/12 38 I $50.16 151 $150.92 $100.76 51,956 j $40,137.51 I 202.781 $134,036.65 I $93,899.14 Sum of Corrected Bills: $ 134,036.65 Sum of Original Bills $ 40,137.51 Net Adjustment: $ 93,899.14 Late payment: $ (0,28) Current Bill: $ 95.51 Bafance Due as of 10106115: $ 93,994.37 Current bills are not part of the rebillinq and are excluded from the totals of Original and Corrected bill Billing Recap - City Of Palm Desert Auth Adi SOA.xls 10/6/2015 SOUTHERN CALIFORNIA GAS COMPANY Revised CAL. P.U.C. SHEET No. 42615-G LOS ANGELES, CALIFORNIA CANCELING Revised CAL. P.U.C. SHEET No. 42568-G 36873-G Rule No. 16 Sheet I ADJUSTMENT OF BILLS A. ESTIMATED USAGE When regular, accurate meter readings are not available or the gas usage has not been accurately measured, the Utility may estimate the customer's gas usage for billing purposes on the basis of information including, but not limited to, the physical condition of the metering equipment, available meter readings, records of historical use, and/or the general characteristics of the customer's load and operation. B. ADJUSTMENT OF BILLS FOR UNAUTHORIZED USE Unauthorized use is the use of energy in noncompliance with the Utility's tariffs or applicable law. It includes, but is not limited to, meter tampering, unauthorized connection or reconnection, theft, fraud, and/or intentional or unintentional use of gas whereby the Utility is denied full compensation for service provided. Where the Utility determines that there has been unauthorized use of gas, the Utility may bill the person T or entity, who benefited from such unauthorized use for the Utility's estimate of such unauthorized use. T Such estimated billing shall indicate unauthorized use for the most recent three years and, separately, unauthorized use beyond the three-year period for collection as provided by law. However, nothing in this rule shall be interpreted as limiting the Utility's rights and/or remedies in any provisions of any applicable law. Utility shall bill and collect interest at a rate of ten percent (10%) per annum on unauthorized use billings from the date the unauthorized use commenced, and/or Utility shall bill and collect at a rate of ten percent (10%) per annum on amortized repayment agreements. Utility shall bill and collect the associated costs resulting from the unauthorized use including, but not limited to, investigative, repair and equipment damage costs. C. ADJUSTMENT OF BILLS FOR BILLING ERROR Billing error is an error by the Utility that results in incorrect billing charges to the customer. Billing errors may include incorrect meter reads or clerical errors by a Utility representative such as applying the wrong rate, wrong billing factor, or an incorrect calculation. Billing error shall also include failure N to deliver a bill, actual or estimate, in a timely manner in accordance with Rule No. 14.A. N Billing error does not include a meter error or unauthorized use, or any error in billing resulting from meter dial over, switched or mismarked meters by other than the Utility; lack of access to the meter consistent with Rule No. 14.C.2.; failure of the customer to notify the Utility of a change in operation; N failure of the customer to take advantage of a rate or condition of service for which the customer is eligible; or failure to issue a bill due to a natural or man-made disaster such as fire, earthquake, flood, or N severe storms. N (TO BE INSERTED BY UTILITY) ADVICE LETTER NO. 3799-A DECISION NO. ICB (Continued) ISSUED BY Lee Schavrien Senior Vice President Regulatory Affairs (TO BE INSERTED BY CAL. PUC) DATE FILED Dec 21, 2007 EFFECTIVE Jan 20, 2008 RESOLUTION NO. SOUTHEPLN CALIFORNIA GAS COMPANY Revised CAL. P.U.C. SHEETNO. 46713-G LOS ANGELES, CALIFORNIA CANCELING Revised CAL. P.U.C. SHEET NO. 36874-G Rule No. 16 Sheet 2 ADJUSTMENT OF BILLS (Continued) C. ADJUSTMENT OF BILLS FOR BILLING ERROR (Continued) Where the Utility overcharges or undercharges a customer as the result of a billing error, the Utility may render an adjusted bill for the amount of the undercharge, without interest, and shall issue a refund or credit to the customer for the amount of the overcharge, without interest, in accordance with the procedures and limitations set forth below. Such adjusted bills shall be computed as follows: 1. Billing Error Resulting in Overcharges to the Customer If either a residential or nonresidential service is found to have been overcharged due to a billing error, the Utility shall calculate the amount of the overcharge, for refund to the customer, for a period of three years. However, if it is known that the period of billing error was less than three years, the overcharge shall be calculated for only those months during which the billing error occurred. 2. Billing Errors Resulting in Undercharges to the Customer If either a residential or nonresidential service is found to have been undercharged due to a billing error, the Utility may bill the customer for the amount of the undercharge for a period of three months for residential service or small nonresidential service, as defined in Rule No. 1, and three years for all other nonresidential service. However, if it is known that the period of billing error was less than three months for residential service or small nonresidential service, as defined in Rule No. 1, and three years for all other nonresidential service, the undercharge shall be calculated for only those months during which the billing error occurred. D ADJUSTMENT OF BILLS FOR METER ERROR A meter error is incorrect gas registration resulting from a malfunctioning or defective meter or pressure correction device. A meter error does not include billing errors, unauthorized use, or errors in registration caused by meter tampering by an unauthorized person. It also does not include conditions such as incorrect meter readings, meter dial overs, accounting errors, meter configuration errors, incorrect meter sizing, or switched meters. Where as a result of a meter test, except for "Other Than Displacement Gas Meter" as described in Section 4 below, a meter is found to be nonregistering or incorrectly registering, the Utility may render an adjusted bill to the customer for the amount of the undercharge, without interest, and shall issue a refund or credit to the customer for the amount of the overcharge, without interest, computed back to the date that the Utility determines the meter error commenced. The period of adjustment for meter error shall not exceed three years and shall be computed in accordance with the following: (TO BE INSERTED BY UTILITY) ADVICE LETTER NO. 4189 DECISION NO. 10-10-032 2C9 (Continued) ISSUED BY (TO BE INSERTED BY CAL. PUC) Lee Schavrien DATE FILED Dec 27, 2010 Senior Vice President EFFECTIVE Dec 27, 2010 Regulatory Affairs RESOLUTION NO. T T SOUTHERN CALIFORNIA GAS COMPANY Revised CAI., P.U.C. SHEF.TNO. 46714-G LOS ANGELES, CALIFORNIA CANCELING Revised CAL. P.U.C. SHEET No. 36875-G Rule No. 16 Sheet 3 ADJUSTMENT OF BILLS (Continued) D. ADJUSTMENT OF BILLS FOR METER ERROR (Continued) 1. Fast Meter: If a meter is found to be registering more than two percent (2%) fast, the Utility shall refund to the customer the amount of the overcharge based on the corrected meter readings or the Utility's estimate of the gas usage either for the known period of meter error or, if the period of error is not known, for the period during which the meter was in use, not to exceed three years. T Slow Meter: If a meter for residential service is found to be registering more than 25% slow, or a meter for nonresidential service is found to be registering more than two percent (2%) slow, the Utility may bill the customer for the amount of the undercharge based on the corrected meter readings or the Utility's estimate of the gas energy usage either for the known period of meter error or, if the period of meter error is not known, for the period the meter was in use, not exceeding three months in the case of residential service or small nonresidential service, as defined in Rule No. 1, and three years for all other nonresidential service. 3. Nonregistered Usage: The Utility may bill the customer for the Utility's estimate of the gas used but not registered, not exceeding three months in the case of residential service or small nonresidential service, as defined in Rule No. 1, and three years for all other nonresidential service, 4. Other Than Displacement Gas Meter: For other than displacement gas meters, if the customer or the Utility shall at any time have reason to doubt the accuracy of any gauge, measuring device, other appliance, data, or method used in measuring or computing the amount of gas delivered through other than displacement meters, notification shall be given to the other party and, within a reasonable time, the accuracy of such gauge, measuring device, appliance, data, or method shall be determined (upon request, jointly in the presence of both parties) and if any of them shall be found inaccurate, the proper correction in billing shall be made as follows: In the case of computation errors or inaccurate data, where the date can be fixed or agreed upon, such correction in billing shall begin, starting with the date of initial error. In the case of a gauge, measuring device, or appliance found to be out of tolerance sufficient to cause a volume error greater than plus or minus two percent (2%), such correction in billing shall begin on a mutually acceptable date. In the absence of such mutual acceptance, the correction shall begin on a date equivalent to 50% of the elapsed period since the last valid calibration or test. In all cases where corrections are to be made, the amount of the gas delivered during the established period of inaccuracy shall be recalculated and corrected. Thereafter, measurements shall be made in accordance with correct data and any inaccurate devices shall be recalibrated within published manufacturers tolerances. (TO BE INSERTED BY UTILITY) ADVICE LETTER NO. 4189 DECISION NO. 10-10-032 X9 ISSUED BY Lee Schavrien Senior Vice President Regulatory Affairs (TO BE INSERTED BY CAL. PUC) DATE FILED Dec 27, 2010 EFFECTIVE Dec 27, 2010 RESOLUTION NO. T T T I T TM. Gn Eampm, A WSempra Energy utime Date mailed NOV 25, 2015 Past Due Payment Notice HH Our records indicate your payment has not been received. Your payment of $98,403.43 must be received by 5PM on or before 12104/15. For your convenience, you can pay at any of our offices, authorized payment agencies, or you can pay by Electronic Check, Debit/ATM Card or VISA and MasterCard Credit Cards by calling BillMatrix at 800-232-6629. Mailed payments must be received before the due date. TO AVOID DISCONNECTION OF YOUR SERVICE, A MINIMUM PAYMENT OF $93,994.37 MUST BE RECEIVED BY THE DUE DATE. In case of disconnection for nonpayment, $93,994.37 is required to re-establish service, as well as a RECONNECTION FEE, SECURITY DEPOSIT or ADDITIONAL SECURITY DEPOSIT. Unfortunately, we cannot guarantee service will be restored on the same day payment is received. If you have questions, call us at 800-427-2200 or one of the numbers listed on the reverse. Please disregard this notice if payment has been made. You may also qualify for billing and/or energy assistance programs. See the enclosed insert for more information. SCG FORM PDI-28 CITY OF PALM DESERT 73751 MAGNESIA FALLS DR POOL PALM DESERT CA 92260 Date and amount NOV 18 2015 of last payment $893.10 For information on your account, call 1-800-427-2000 Your account number is 131 495 1793 3 Delinquent gas charges $93,994.37 Current gas charges $4,409.06 Total Due $98,403.43 80 1314951793 09840343 32 1314951793 0939943737 IF MAILING NOTICE, DETACH HERE - IF PAYING IN PERSON, PLEASE BRING ENTIRE NOTICE Your Account Number 131 495 1793 3 Past Due Payment Notice To prevent turn-off, $93,994.37 must be received before 5:00 DECEMBER 04, 2015 5427.1.3.333 1 oz. Total amount due $98,403.43 III11'lll"IIII'lll{"' III IIIIIIIIII'Elll�lllllllllllllll�llllh CITY OF PALM DESERT 73510 FRED WARING DR THE GAS COMPANY PALM DESERT CA 92260-2524 PO BOX C MONTEREY PARK CA 91756-5111 ON 80 1314951793 09840343 32 1314951793 0939943737 MSoCalGas A *Sempra Energy utility Account Summary Amount of Last Bill Payment Received 09/17/15 Current Charqes Total Amount Due ACCOUNT NUMBER 131 495 1793 3 SERVICE FOR CITY OF PALM DESERT 73751 MAGNESIA FALLS DR POOL PALM DESERT CA THANK YOU .7% Late Payment Charge Due if Paid After OCT 13, 2015 Current Charges $93, 935.58 - 36.72 + 95.51 $93,994.37 Rate: GN-10 - Non -Residential Meter Number: 07801135 (Next scheduled read date Oct 15 2015) Cycle: 12 Current Prevlous Pressure BTU Billing Pedod Nyts Reading - Reading = Difference x Factor x Factor 08/18/15 - 09/17/15 30 98428 98367 61 1.327 1.042 GAS CHARGES Customer Charge Gas Transportation (Details below) Tler 1 Therms used 64 Utrrherm $.54727 Charge $45.97 Gas Commodity TAXES A FEES ON GAS CHARGES State Regulatory Fee Public Purpose Surcharge 30 Days x $.49315 84 Therms Total Therms 84 Amount($) 14.79 84 Therms x $.33515 28.15 Total Gas Charges $88.91 Amount($) 84 Therms x $.00068 .06 84 Therms x $.07784 6.54 Total Taxes and Fees on Gas Charges $6.60 Total Current Charges $95.51 PLEASE ... KEEP THIS PORTN ON FOR YOUR RECORDS. (FAVOR DE IXRCAR ESTA PARTE PARA SUS REGISTROS.) ............................................ ................... ......___'__' __....._........._........ _.._.................................__.__.........._........... PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. (FAVOR DE Ct'VOLVER ESTA PARTE CON SU PAGO I Save Paper IL ACCOUNT NUMBER Postage 131 495 1793 3 PAY ONLINE 0ANW.socalgas.cum S o C a I G a S A (24Sempra Energy utility SERVICE ADDRESS 73751 MAGNESIA FALLS DR POOL PALM DESERT CA 5055.123.2984.6172145 1 AV 0.391 oz 0.610 III III III1I'lIIII'-IIIII I I'I lllfllll l'I I II I IIIIIII I II I II11...III I CITY OF PALM DESERT 73510 FRED WARING DR PALM DESERT CA 92260-2524 DATE MAILED Sep 21, 2015 Page 1 of 4 24 Hour Service 1-800427-2000 English 1-800427-6029 Espahol www.socalgas.com DATE DUE Oct 9, 2015 AMOUNT DUE $93,994.37 Gas Usage History (Total Therms used) 20000 , lsoxl ON 16:e 0 sEP OCT rrw DEC AN FED urR APR MAY ,k1N A!L wo sEP 4 1s Sep 14 Aug 15 Sep 15 Total Therms used 87 89 8a Daily average Therms 2.9 3.1 2.8 Days in billing cycle 30 29 30 Make payments, schedule service appointments, view account history, go paperless. Register for My Account at socaigas.com today! 0 Our records show this gas meter serves a business. If you believe you qualify for a residential rate, please call us at the telephone number shown. If you'll need us to relight your pilot this fall, you can now schedule this service online at socalgas.com/service or by calling 1-800-772-5050. HH The Gas Company's gas commodity cost per therm for yourbiHing period: Sep ......... $.32949 Aug ......... $.34256 ___.._._'..................................................................... - DATE DUE Oct 9, 2015 N 0 AMOUNT DUE $93,994.37 Please enter amount enclosed. J (Write account number on check end make payable to The Gas Company. THE GAS COMPANY PO BOX C MONTEREY PARK CA 91756-5111 80 1314951793 09399437 37 1314951793 0000587935 MWA'as A WSempra Energy Uffly SAFETY > > > Call 811 Before You Dig It's Free Page 3 of 4 Gas Matters H Pipelines may be located anywhere, including under streets and sidewalks. Since you're a SoCalGas'$ customer, there are most likely utility -owned pipelines underground on your property, possibly just inches below the surface. That Is why it is important to know where they are before every digging project, from simple landscaping projects like planting trees or shrubs, to building a deck or installing a mailbox. 1 Mark out your proposed excavation area in white paint or with other suitable markings. r. Call Underground Service Alert at 811 between L 6 a.m. and 7 p.m., Monday through Friday (excluding holidays), or submit a location request at caI1811.com at least two working days prior to excavation. 3 Wait until SoCalGas either marks its natural gas pipelines and indicates pipe material and diameter — or advises you that the area is clear of its pipes. Other utilities will do the same for their lines. 4 Once all lines are marked, and before using any power excavation equipment in the area, use only hand tools within 24 inches of each marked utility line to determine the exact location of all lines. SAFETY > > > Locate Major Pipelines Near You Pipeline markers indicate only the approximate, not exact, location of buried pipelines. Markers also do not indicate the depth or number of pipelines in the area. These yellow markers display the pipeline operator's name and a phone number to call in case of emergency. To view maps and identify the approximate locations of major natural gas pipelines in your area, visit socalgas.com (search "MAPS") or the National Pipeline Mapping System (NPMS) website at www.npms.phmsa. dot.gov/PublicViewer. These maps only indicate the general location of pipelines and should never be used as a substitute for contacting Underground Service Alert — by phone at 811 or online at caII611.com — at least two business days before digging. SEPTEMBER 2015 Know what's tWJOVK Call before you dig. 5 Report any pipe damage by calling SoCalGas immediately at 1-800-427-2200. No damage is too small to report. Even a slight gouge, scrape or dent to a pipeline, its coating or any component attached to or running alongside the pipe, may harm the integrity of the pipe or cause a dangerous leak in the future. 6 Call 911 promptly after evacuating the area if the damage results in a natural gas leak that may endanger life or cause bodily harm or property. Please be aware that SoCalGas does not mark customer -owned natural gas lines, which typically run from the gas meter to the customer's natural gas equipment and appliances. To have customer - owned lines located and marked before a project, SoCalGas advises customers to contact a qualified pipe -locating professional. Even if you've hired a contractor, make sure the contractor calls 811 to have lines marked. SAFETY > > > Pipeline Maintenance And Your Safety SoCalGas uses pipelines to deliver natural gas to residential and business customers for heating, cooking, manufacturing and other purposes. Because your safety is our top priority, we routinely perform pipeline safety tasks — including patrolling, testing, repairing and replacing pipelines — and have ongoing technical training and testing for employees. Our goal is to identify and resolve potential issues before a major problem occurs. We have implemented a rigorous integrity management program in densely populated areas. We use advanced safety inspection tools to monitor pipe condition and to verify that the pipelines are being maintained safely. In order to perform these important inspections, the area around our pipelines must be clear of shrubs, trees, fences and other structures. For more information on pipeline safety, visit socalgas.com (search "SAFETY"). O r 20155mUma CalPorele Ou Commffy. 9radenarh ere 9rWert9 of Nw{r MSFKtrnowwz.Alfri9Mseewrved. N15BN63 09IS SoCalGas A WSernpraEnergy utility 0 Corrected Bill -Letter Enclosed Account Summary Amount of Last Bill Payment Received 08/25/15 Reversed Charges Corrected Charges Total Amount Due ACCOUNTNUMBER 131 495 1793 3' SERVICE FOR CITY OF PALM DESERT 73751 MAGNESIA FALLS DR POOL PALM DESERT CA THANK YOU $76.36 - 39.64 - 40,137.51 + 134,036.37 $93,935.58 (Continued on next page) PLEASE KEEP TFIIS PORTION fOA YOUR RECORDS. (FAVOR DE.OfUIRDAR ESTA PARTE PARA SVS REGISTROS.f PLEASE RETURN THIS PORTION WITH YOUR PAYIAENT. (FAVOR DE DEVOLVER ESTA PARTE CON SU PAGO.) Savo Papor a, Posta" PAY ONLINE v ww.socalgas.com SoCalGaS A �SCMPra Energy utility SERVICE ADDRESS 73751.MAGNESIA FALLS DR POOL PALM DESERT CA CITY OF PALM DESERT 73510 FRED WARING DR PALM DESERT CA 92260-2524 ACCOUNT NUMBER 131 495 1793 3 �qTE HIAILEO Sep 10; 2015' • ' ' ;Page •1:of 25: 24 -Houl' Service. . 1-800=427-2000 English 1; Soo-427-6029 Espar7ol www.socalgas:com DATE DUE Sep 30, 2015 AMOUNT DUE $93,935.'58 Gas Usage History (Total Therms used) 20000 ,e000 woo 0 MOW ="DEC JW FM AMR APR WtY M AA AUD )4 IS Aug 14 Jul 15 Aug 15 Total Therms used 103 �100 Daily average Therms 3.3 3.1 3.1 Days in billing cycle 31 32 29 Still using this paper bill as a reminder to pay your bill? Go paperless, pay online and receive text and email alerts so you never miss a payment. Go to socalgas.com (search "MY ACCOUNT'). _ Avoid the seasonal rush and schedule your pilot relight early at socalgas.com (search "PILOT RELIGHT") or by calling 1-800-772-5050. The Gas Compa»y's gas commodty cost per therm for your billing period: Aug ......... $.34256 Jul ......... $.32833 DATE DUE Sep 30, 2015 R5 0 AMOUNT DUE $93,935.58 Please enter amount enclosed. Witte account numberon check and make payable to The Gas Company. THE GAS COMPANY PO BOX C MONTEREY PARK CA 91756-5111 80 1314951793 09393558 36 1314951793 0938592234 MSoCalGas A *Sernpra Energy utility ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 The Gas Company Payment Locations Authorize Payment Agencies - Call the Self Service Options number 1-800-772-5050 for the addresses of payment agencies in your area. Company Offices Alhambra, 333 E Main St Suite J Anaheim, 131 W. Center SL Promenade Banning, 60 E Ramsey St #A Belfflower, 16901 S. BeNlower Blvd. Commerce, 5708 E Whittier Blvd. Compton, 700 N. Long Beach &W. Corona, 341 S. Lincoln Ave. #A Covina, 932 N. Citrus Ave. Delano, 1227 Jefferson St Dinuba, 239 E. Tulare St. El Centro, 1111 W. Main St. 17 Monte, 11912 Valley Blvd., Suite 8 Fontana, 9781 Sierra Ave. #C Glendale, 919 S. Central Ave. #8 Hanford, 321 N. Douty St, Suite B Hemet, 527 N. San Jacinto St Hollywood, 1811 N. Hilrhurst St Huntington Park, 5916 Pacific Blvd. Indio, 45123Towne Ave. Inglewood, 35M W. Century Blvd. Ste. 102 Lancaster, 2065 W. Avenue K Lompoc, 128 S. '""St Los Angeles, 3739 Crenshaw Blvd. #C Los Angeles, 4619 S. Central Ave. Los Angeles, 2622 N. Daly SL Monrovia, 141 S. Myrtle Ave. Ontario, 982 N. Mountain Ave. Oxnard,1640 E. Gonzales Rd. Palm Strings, 211 N. Sunrise Way Pasadena, 1214 E. Green St #102 Pomona,198 E. 3rd SL Portervitte, 59 W. Thurman Ave. Riverside, 7000 Indiana Ave. #105 San Bernardino, 1136 N. Mount Vernon Ave. *305 San Fernando, 444 S. Brand Blvd. Ste.101 San Luis Obispo, 1314 Broad SL San Pedro, 605 S. Pacific Ave. #101 Santa Ana, 738 S. Harbor Blvd. Santa Barbara, 134 E. Victoria St Santa Fe Spring, 11516 Telegraph Rd. Santa Maria, 1954 S. Broadway, Suite J Santa Monica, 1300 6th SL South Gate, 3530 Tweedy Blvd. Van Nuys, 6550 Van Nuys Blvd. Visalia, 1305 E Noble Ave. Watts, 1665 E. 103rd St Wilmington, 029 N Avalon Blvd. DATE MAILED Sep 10, 2015 Page 2 of 25 1-800-427-2000 English 1-800-427-6029 Espaflol www.socaigas.com H Other Important Phone Number For the following, call Monday- Friday, Gam-5pm: 4 o1 Wa'V Cantonese 1-800427-1420 El-Roi xi3tf Korean 1-800.427-0471 5916 32aeA Mandarin 1-800-027-1429 trill TI&C; 4TVietnamese 1-800427-0478 Self Service Options available 24 hours a day, 7 days a week ....... 1.800-772-5050 For Information regarding payment arrangements, office locations, account balance, billing recap, duplicate bill and CARE applications for income qualified customers. To locate underground cables & gas pipes, please call DigAlert, Monday -Friday, 6am-7pm ...... 8.1-1 Payment Options $ Online: It's fast, easy and free. Just register or sign into My Account al httpsl/myoccount.socalgas.com Home banking: If you pay bills online through your bank, check with them, to see if you can receive your bill online. Direct Debit: Have your payment automatically deducted from your account. For more information, call 1-800-427-2200 or visit wwwv.soceigas.com Pay by Phone: Call 1-800-427-2700 to enroll or, if already enrolled, call to authorize a payment from your checking account. By Mall: Mail your check or money order, along with the payment stub at the bottom of your bill, in the enclosed envelope to The Gas Company, PO Box C. Monterey Park, CA 91756 ATM/DebitlCredit Card or Electronic Check: You can use most major ATM/debit cards, VISA and MasterCard credit cards, or the Electronic Check thru BiltMalrix. A convenience fee Is charged. Contact BillMatrix at 1-800-232-6629 or visit www.socalgas.com. In Person: Pay in person at one of our conveniently located payment locations. To find the nearest location and hours of operation, call 1-8D0427-2200 or visit www.socalgas.com. Drop Box Location Burbank, Public Service Department, 164 W. Magnolia Providing safe and reliable energy to our customers for more than 140 years. M.SoCal.Gas A Sempra )energy utility Reversed Charges 81111MQ Period J u 120, 2015 -Aug 18, 2015 Jun 18, 2015 -Jul 20, 2015 May 19, 2015 - Jun 18, 2015 Apr 20, 2015 - May 19, 2015 Mar 20, 2015 - Apr 20, 2015 Feb 19, 2015 - Mar 20, 2015 Jan 20, 2015 - Feb 19, 2015 Dec 16, 2014 - Jan 20, 2015 Nov 14, 2014 - Dec 16, 2014 Oct 15, 2014 - Nov 14, 2014 Sep 17, 2014 - Oct 15, 2014 Aug 18, 2014 - Sep 17, 2014 Jul 18, 2014 - Aug 18, 2014 Jun 18, 2014 - Jul 18, 2014 May 19, 2014 - Jun 18, 2014 Apr 18, 2014 - May 19, 2014 Mar 20, 2014 - Apr 18, 2014 Feb 19, 2014 - Mar 20, 2014 Jan 17, 2014 - Feb 19, 2014 Dec 16, 2013 - Jan 17, 2014 Nov 13, 2013 - Dec 16, 2013 Oct 16, 2013 - Nov 13, 2013 Sep 18, 2013 - Oct 16, 2013 Aug 16, 2013 - Sep 18, 2013 Jul 18, 2013 - Aug 16, 2013 Jun 18, 2013 -Jul 18, 2013 May 17, 2013 - Jun 18, 2013 Apr 18, 2013 - May 17, 2013 Mar 19, 2013 - Apr 18, 2013 Feb 19, 2013 - Mar 19, 2013 Jan 16, 2013 - Feb 19, 2013 Dec 14, 2012 - Jan 16, 2013 Nov 14, 2012 - Dec 14, 2012 Oct 15, 2012 - Nov 14, 2012 Sep 17, 2012 - Oct 15, 2012 Aug 20, 2012 - Sep 17, 2012 Jul 18, 2012 - Aug 20, 2012 Total Charges ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 .7% Late Payment Charge Due if Paid After OCT 02, 2015 * This bill reflects modified gas charges due to a rate change. Corrected Charges Gas Service - Corrected Rate: GN-10- Non -Residential Meter Number: 07801135 Original Amountsi -36,4 -39.64 -266.17 -856.18 -1,154.39 -1,316.31 -1,476.87 -3, 054.95 -2, 025.96 -1,040.34 -497.91 -37.13 -43.73 -47.75 -267.29 -1, 072.83 -1, 393.28 -1, 605.00 -2, 338.03 -2, 655.66 -2, 423.95 -1, 067.32 -768.70 -36.69 -147.46 -155.48 -1, 205.70 -927.17 -1, 585.61 -1,781.93 -2,407.13 -3,116.70 -1,526.12 -955.46 -641.90 -114.17 -50.16 - $40,137.51 Cycle: 12 Current Previous Pressure BTU Total Therms Billing Period Days Reading - Reading = Difference x Factor x Factor = 07/18/12 - 08/20/12 33 50373 50261 112 1.327 1.013 151 (Continued on next page) DATE MAILED Sep,1.0, 2015, 1-800-427-2000 English, 1-800=427-6029 Espa>lor www.socalgas.com . Page-3 o1-25- ' H MWAas A *Sempra Energy utility CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 151 RatelTherm $.49382 Charge $74.57 ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 Amount' 33 Days x $.49315 16.2 151 Therms 74.57 Gas Commodity 151 Therms $.32741 49.44 Total Corrected Gas Charges $140.28 CORRECTED TAXES & FEES ON GAS CHARGES AmountM State Regulatory Fee 151 Therms x $,00068 .10 Public Purpose Surcharge 151 Therms x $.06983 10.54 Total Corrected Taxes & Fees on Gas Charges $10.64 Total Gas Service - Corrected $150.92 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non-Residentiaf Meter Number: 07801135 Cycle: 12 Current Previous Pressure BTU Total Therms Billing Period Days Reading - Reading = Difference x Factor x Factor = 08/20/12 - 09/17/12 28 50709 50373 336 1.327 1.011 451 CORRECTED GAS CHARGES Amount(! Customer Charge 28 Days x $.49315 13.81 Gas Transportation (Details below) 451 Therms Tier 1 ner 2 Therms used 250 201 RaIdnerm $.49382 $.24889 charge $123.46 + $50.03 = 173.49 Gas Commodity 451 Therms x $.30833 139.05 Total Corrected Gas Charges $326,35 CORRECTED TAXES ar FEES ON GAS CHARGES Amount(1 State Regulatory Fee 451 Therms x $.00068 .31 Public Purpose Surcharge 451 Therms x $.06983 31.49 Total Corrected Taxes & Fees on Gas Charges $31.80 Total Gas Service - Corrected $358.15 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Billing Period Days Reading 09/17/12 - 10/15/12 28 53343 Cycle: 12 Previous Pressure BTU Total Therms Reading = Difference x Factor x Factor = 50709 2634 1.327 1.015 3547 DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800-427-6029 Espaffol www.socalgas.com Page 4 of 25 H (Continued on next page) ACCOUNT NUMBER 131 495 1793.3 DATE DUE AMOUNT DUE -soca, Was Sep 30, 2015 $93,935,58 3 A'SetnpraEnergy utility CORRECTED GAS CHARGES AmountM Customer Charge 28 Days x $.49315 13.81 Gas Transportation (Details below) 3,547 Therms Tier 1 Tier 2 Therms used 250 3,297 Raterrherm $.49382 $.24889 Charge $123.46 + $820.59 = 944.05 Gas Commodity 3,547 Therms $.30419 1,078.96 Total Corrected Gas Charges $2,036.82 CORRECTED TAXES a FEES ON GAS CHARGES AmountM State Regulatory Fee 3,547 Therms x $.00068 2.41 Public Purpose Surcharge 3,547 Therms x $.06983 247.69 Total Corrected Taxes & Fees on Gas Charges $250.10 Total Gas Service - Corrected $2,286.92 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Billing Period Days Reading 10/15/12 -11 /14112 30 57207 Cycle: 12 Previous Pressure BTU Reading = Difference x Fodor x Fodor = 53343 3864 1.327 1.022 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Rate/Therm $.49382 $.24889 Charge $123.46 + $974.90 30 Days x $.49315 5,241 Therms Tier 3 1,074 $.08467 + $90.94 Total Therms 5241 AmountM 14.79 1,189.30 Gas Commodity 5,241 Thermsx $.33543 1,757.99 Total Corrected Gas Charges $2,962.08 CORRECTED TAXES & FEES ON GAS CHARGES AmountM State Regulatory Fee 5,241 Therms x $.00068 3.56 Public Purpose Surcharge 5,241 Therms x $.06983 365.98 Total Corrected Taxes & Fees on Gas Charges $369.54 Total Gas Service - Corrected $3,331.62 Corrected Charges Gas Service - Corrected Rate: GN-10- Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading = Difference 11/14112 - 12/14/12 30 63165 57207 5958 Cycle: 12 Pressure BTU Total Therms x Factor x Fodor - 1.327 1.024 8096 DA7"ILW8e0,10"201'5 Page,•5:oF25: 1-800=427-2000 English' 1-800-42T-6029 Espatio/:. www.socalgas:com H (Continued on next page) MSoCa[Gas A A2Sempra Energy utility CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Rate/Therm $.49362 $.24889 Charge $123.46 + $974.90 ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30. 2015 $93,935.58 Amount($) 30 Days x $.49315 14.79 8,096 Therms Tier 3 3,929 $.08467 + $332.67 = 1,431.03 Gas Commodity 8,096 Thermsx $.37944 3,071.95 Total Corrected Gas Charges $4,517.77 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 8,096 Therms x $.00068 5.51 Public Purpose Surcharge 8,096 Therms x $.06983 565.34 Total Corrected Taxes & Fees on Gas Charges $570.85 Total Gas Service - Corrected $5,088.62 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 12/14/12 - 01/16/13 33 76101 63165 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Raie/Therm $.47879 $.23840 Charge $119.70 + $933.81 Cycle: 12 Pressure BTU Difference x Factor x Factor = 12936 1.327 1.024 33 Days x $.49315 17,578 Therms Tier 3 13,411 $.07722 + $1, 035.60 Total Therms 17578 Amount($) 16.27 2.089.11 Gas Commodity 17,578 Thermsx $.38637 6,791.61 Total Corrected Gas Charges $8,896.99 CORRECTED TAXES & FEES ON GAS CHARGES Amount I State Regulatory Fee 17,578 Therms x $.00068 11.A Public Purpose Surcharge 17,578 Therms x $.06164 1,083.51 Total Corrected Taxes & Fees on Gas Charges $1,095.46 Total Gas Service - Corrected $9,992.45 Corrected Charges Gas Service - Corrected Rate: GNA 0 - Non -Residential Meter Number: 07801135 Cycle: 12 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800-427-6029 Espanol www.socalgas.com Page 6 of 25 H 'SOC.Aias A semprarnergy utility, ACCOUNT NUMBER 131 495.1793 3 DATE DUE. AMOUNT DUE Sep 30, 2015 $93,935.5B Current Previous Pressure BTU Total Therms Billing Period Days Reading - Reading = Difference x Factor x Factor = 01/16/13 - 02119/13 34 86187 76101 10086 1.327 1.025, 13719 CORRECTED GAS CHARGES Amountftl Customer Charge 34 Days x $.49315 16.77 Gas Transportation (Details below) 13,719 Therms Tier 1 Tier 2. Tier 3 Therms used 250 3,917 9,552 RateRherm $.46282 $.22725 $.06931 Charge $115.71 + $890.14 + $662.05 = 1,667.90 Gas -Commodity 13,719 Thermsx $.38241 5,246.28 Total Corrected Gas Charges $6,930.95 CORRECTED TAXES & FEES ON GAS CHARGES Amount 1 State Regulatory Fee 13,719 Therms x $.00068 9.2 Public Purpose Surcharge 13,719 Therms x $.05295 726.42 Total Corrected Taxes & Fees on Gas Charges $735.75 Total Gas Service - Corrected $7,666.70 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 current Previous Billing Period Days Reading - Reading = Difference 02/19/13 - 03/19/13 28 93693 86187 7506 CORRECTED GAS CHARGES Cycle: 12 Pressure BTU Total Therms x Factor x Fador = 1.327 1.027 10229 Customer Charge 28 Days x $.49315 Gas Transportation (Details below) 10,229 Therms Tier i Tier 2 Tier 3 Therms used 250 3,917 6,062 Raterrherm $.46282 $.22725 $.06931 Charge $115.71 + $890.14 + $420.16 Amount j 13.8 1,426.01 Gas Commodity 10,229 Thermsx $.37125 3,797.52 Total Corrected Gas Charges $5,237.34 CORRECTED TAXES & FEES ON GAS CHARGES Amount( State Regulatory Fee 10,229 Therms x $.00068 6.95 Public Purpose Surcharge 10,229 Therms x $.05295 541.63 Total Corrected Taxes R Fees on Gas Charges $548.59 Total Gas Service - Corrected $5,785.93 (Continued on next page) DA*k'AILED Sep 10; ;2015 ' - ' 'Page,7:of 25„ 1400-427-2000 English 1=800 427-6029 Espario! www.socalgas.com - H MSoCalGas A �Sempra Energy utility Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 Current Previous Billing Period Days Reading - Reading 03/19/13 - 04118/13 30 00021 93693 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 RatefTherm $.46282 $.22725 Charge $115.71 + $890.14 Cycle: 12 Pressure BTU Difference x Factor x Factor = 6328 1.327 1.029 30 Days x $.49315 8,641 Therms Tier 3 4,474 $.06931 + $310.09 Total Therms 8641 AmountM 14.79 = 1,315.94 Gas Commodity 8,641 Thermsx$.40201 3,473.76 Total Corrected Gas Charges $4,804.49 CORRECTED TAXES & FEES ON GAS CHARGES Amount(S1 State Regulatory Fee 8,641 Therms x $.00066 5.88 Public Purpose Surcharge 8,641 Therms x $.05295 457.54 Total Corrected Taxes & Fees on Gas Charges $463.42 Total Gas Service - Corrected $5,267.91 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 04/18/13 - 05/17/13 29 03414 00021 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Raterrherm $.46282 $.22725 Charge $115.71 + $890.14 Cycle: 12 Pressure BTU Difference x Factor x Factor = 3393 1.327 1.024 29 Days x $.49315 4,611 Therms Tier 3 444 $.06931 + $30.77 Total Therms 4611 Amount($) 14.30 - 1,036.62 Gas Commodity 4,611 Thermsx$,44160 2.036.22 Total Corrected Gas Charges $3,087.14 CORRECTED TAXES & FEES ON GAS CHARGES Amount(S) State Regulatory Fee 4,611 Therms x $.00068 3.14 Public Purpose Surcharge 4,611 Therms x $.05295 244.15 Total Corrected Taxes & Fees on Gas Charges $247.29 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800427-6029 Esparlol www.socalgas.com Page 8 of 25 a■ ACCOUNT NUMBER 131 495 1'793 3 DATE MAILED Sep 10, 2015 'Page 9 of.25" ' BATE DUE AMOUNT DUE 1-800-427-2000� English SIOCAas Sep 30, 2015 $93,935.58 •1-800-427r6029 Espalfol A SemprAEnergy utility wwW.sooalgas:cdm H " Total Gas Service - Corrected $3,334.43 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non-Resldential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 05/17/13 - 06M 8/13 32 07688 03414 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 RatefTherm $.49260 $.24416 Charge $123.15 + $956.37 Cycle: 12 Pressure BTU Difference x Factor x Fodor = 4274 1.327 1.022 32 Days x $.49315 5,797 Therms Tier 3 1,630 $.07759 + $126.47 Total Therms 5797 Amount 15.18 1,205,99 Gas Commodity 5,797 Therms $.46168 2,676.36 Total Corrected Gas Charges $3,898.13 CORRECTED TAXES dr FEES ON GAS CHARGES Amount($) State Regulatory Fee 5,797 Therms x $.00068 3.94 Public Purpose Surcharge 5,797 Therms x $.05295 306.95 Total Corrected Taxes & Fees on Gas Charges $310.89 Total Gas Service - Corrected $4,209.02 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Billing Period Days Reading 06/18/13 - 07/18/13 30 05084 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 250 Ratenherm $.51576 Cycle: 12 Previous Pressure BTU Reading = Difference x Fodor x Fodor = 07688 396 1.327 1.025 - 30 Days x $.49315 538 Therms Tier 2 288 $.25731 Total Therms 538 Amount$) 14.79 Charge $128.94 + $74.11 = 203.05 Gas Commodity 538 Therms x $.45015 242.18 Total Corrected Gas Charges $460.02 CORRECTED TAXES & FEES ON GAS CHARGES Amount$) State Regulatory Fee 538 Therms x $.00068 .37 Public Purpose Surcharge 538 Therms x $.05295 28A9 Total Corrected Taxes 8r Fees on Gas Charges $28.86 (Continued on next page) msocalGas A A2Sempra Energy vtitlty Corrected Charges Gss Service - Corrected Rate: GNA 0 - Non -Residential Meter Number: 07801135 Current Billing Period Days Reading 07/18/13 - 08/16/13 29 08466 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 250 Ralerrherm $.51576 ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 Total Gas Service - Corrected $488.88 Cycle: 12 Previous Pressure BTU Reading = Difference x Factor x Factor = 08084 382 1.327 1.025 29 Days x $.49315 520 Therms Tier 2 270 $.25731 Total Therms 520 Amount 14.3 Charge $128.94 $69.47 = 198.41 Gas Commodity 520 Thermsx $.43178 224.53 Total Corrected Gas Charges $437.24 CORRECTED TAXES & FEES ON GAS CHARGES Amounttil State Regulatory Fee 520 Therms x $.00068 .35 Public Purpose Surcharge 520 Therms x $.05295 27.53 Total Corrected Taxes & Fees on Gas Charges $27.88 Total Gas Service - Corrected $465.12 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 08/16/13 - 0911 B/13 33 08529 08466 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier t Therms used B6 Ratelrherm $.51638 Charge $44.41 Cycle: 12 Pressure BTU Total Therms = Difference x Factor x Factor - 63 1.327 1.021 86 Amount($) 33 Days x $.49315 16.27 86 Therms 44.41 Gas Commodity 86 Therms $.40290 34.65 Total Corrected Gas Charges $95.33 CORRECTED TAXES & FEES ON GAS CHARGES Amounttil State Regulatory Fee 86 Therms x $.00068 .06 Public Purpose Surcharge 86 Therms x $.05295 4.55 Total Corrected Taxes & Fees on Gas Charges $4.61 Total Gas Service - Corrected $99.94 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800427-6029 Espafiol www.socalgas.com Page 10 of 25 H SoCAWN A Sempra Energy utility Corrected Charges Gas Service - Corrected ACCOUNT NUMBER 131 495 1793 3- DATE DUE AMOUNT DUE . Sep 30, 2015 $93,935.58 Rate: GN-10 - Non -Residential Meter Number: 07801135 Cycle: 12 Current Previous Pressure BTU Total Therms Billing Perlod Days Reading . Reading = Difference x Factor x Factor = 09/18/13-10/16/13 28 11410 08529 2881 1.327 1.022 3907 CORRECTED GAS CHARGES AmountM Customer Charge 28 Days x $.49315 13.81 Gas Transportation (Details below) 3,907 Therms Tier 1 Tler 2 Therms used 250 3,657 RateiTherm $.51689 $.25785 Charge $129,22 + $942.96 = 1,072.18 Gas Commodity 3,907 Thermsx $.37728 1.474.03 Total Corrected Gas Charges $2,560.02 CORRECTED TAXES & FEES ON GAS CHARGES AmountM State Regulatory Fee 3,907 Therms x $.00068 2.66 Public Purpose Surcharge 3,907 Therms x $.05295 206.88 Total Corrected Taxes & Fees on Gas Charges $209,54 Total Gas Service - Corrected $2,769.56 Corrected Charges Gas Service - Corrected Rate. GN-10-Non-Residential Meter Number: 07801135 Current Previous Billing Period Days Reading . Reading 10/16/13-11/13113 28 15460 11410 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Rateltherm $.51689 $.25785 Charge $129.22 + $1,010.00 Cycle: 12 Pressure BTU = Difference x Factor x Factor = 4D50 1.327 1.021 28 Days x $.49315 5,487 Therms Tier 3 1,320 $.08417 + $111.10 Total Therms 5487 Amount($) 13.81 = 1,250.32 Gas Commodity 5,487 Thermsx $.39176 2,149.58 Total Corrected Gas Charges $3,413.71 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 5,487 Therms x $.00068 3.73 Public Purpose Surcharge 5,487 Therms x $.05295 290.54 Total Corrected Taxes & Fees on Gas Charges $294.27 Total Gas Service - Corrected $3,707.98 (Continued on next page) DATEMAILED';8ep'10, 2015• Page.1,1 of25 1=800-427-2000 English' 1-800-427 6029 Espaffol y www.socalgas:corn H MUCAas A A!Sempra Energy utaity Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 Current Previous Billing Period Days Reading - Reading 11/13/13 - 12/16/13 33 24735 15460 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Rate/rherm $.51689 $.25785 Charge $129.22 + $1,010.00 Cycle: 12 Pressure BTU Difference x Factor x Factor = 9275 1.327 1.029 33 Days x $.49315 12,665 Therms Tier 3 8,498 $.08417 + $715.28 Total Therms 12665 Amount 16.2 1,854.50 Gas Commodity 12,665 Thermsx $.41053 5.199.36 Total Corrected Gas Charges $7,070.13 CORRECTED TAXES A FEES ON GAS CHARGES AmountM State Regulatory Fee 12,665 Therms x $.00068 8.61 Public Purpose Surcharge 12,665 Therms x $.05295 670.61 Total Corrected Taxes & Fees on Gas Charges $679.22 Total Gas Service - Corrected $7,749.35 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 12/16/13-01/17/14 32 34374 24735 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Rate/Therm $.52309 $.26572 Charge $130.77 + $1,040.83 Cycle: 12 Pressure BTU Difference x Factor x Factor = 9639 1.327 1.027 32 Days x $.49315 13,136 Therms Tler 3 8,969 $.09314 + $835.37 Total Therms 13136 Amount 15.7 2,006.97 Gas Commodity 13,136 Thermsx $.44491 5,844,34 Total Corrected Gas Charges $7,867.09 CORRECTED TAXES S FEES ON GAS CHARGES AmountM State Regulatory Fee 13,136 Therms x $.00068 8.93 Public Purpose Surcharge 13,136 Therms x $.05408 710.39 Total Corrected Taxes & Fees on Gas Charges $719.32 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800-427-6029 Espafiof www.socalgas.com Page 12 of 25 H ACCOUNT NUMBER 131 495 1793 3 -DATE MAILED. Sep.10, 20T5- ; .;;Page 1.3 'df25` DATE DUE AMOUNT DUE'-1-800427-2000 -.Engksh. SoCalGas Sep 30, 2015 $93,935.58 1-800-427-6029 E'spaffo/ A (kSempraatergy utility uvrn W.socalgas.com . H Total Gas Service - Corrected $8,586.41 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Cycle: 12 Current Previous Pressure BTU Total Thefms Billing Period Days Reading - Reading = Difference x Factor x Factor = 01 /17/14 - 02M 9/14 33 42145 34374 7771 1.327 1.032 10642 CORRECTED GAS CHARGES Amount($) Customer Charge 33 Days x $.49315 16.27 Gas Transportation (Details below) 10,642 Therms Tier 1 Tier 2 Tier 3 Therms used 250 3,917 6,475 Raterrherm $.52856 $.27266 $.10107 Charge $132.14 + $1,068.01 + $654.43 = 1,854.58 Gas Commodity 10,642 Therms x $.49952 5,315.89 Total Corrected Gas Charges $7,186.74 CORRECTED TAXES A FEES ON GAS CHARGES Amount($) State Regulatory Fee 10,642 Therms x $.00068 7.24 Public Purpose Surcharge 10,642 Therms x $.05508 586.16 Total Corrected Taxes & Fees on Gas Charges $593.40 Total Gas Service - Corrected $7,780.14 Corrected Charges Gas Service - Corrected Rate: GN-10- Non -Residential Meter Number: 07801135 Cycle: 12 Current Previous Pressure BTU Total Therms; Billing Period Days Reading - Reading = Difference x Factor x Fodor = 02/19/14 - 03/20/14 29 46982 42145 4837 - 1.327 1.030 6612 CORRECTED GAS CHARGES Amount($) Customer Charge 29 Days x $.49315 14.30 Gas Transportation (Details below) 6,612 Therms Tier 1 Tier 2 Tier 3 Therms used 250 3,917 2,445 RaterTherrn $.52856 $.27266 $.10107 Charge $132.14 + $1,068.01 + $247.12 = 1,447.27 Gas Commodity 6,612 Thermsx $.57283 3,787.56 Total Corrected Gas Charges $5,249.13 (Continued on next page) ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE MWAas Sep 30, 2015 $93,935.58 A A!Sempra Energy utility CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 6,612 Therms x $.00068 4.50 Public Purpose Surcharge 6,612 Therms x $.05508 364.19 Total Corrected Taxes & Fees on Gas Charges $368.69 Total Gas Service - Corrected $5,617.82 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 03/20/14 - 04/18/14 29 51334 46982 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Retelrherm $.52856 $.27266 Charge $132.14 + $1,068.01 Cycle: 12 Pressure BTU = Difference x Factor x Factor = 4352 1.327 1.032 29 Days x $.49315 5,960 Therms Tier 3 1,793 $.10107 + $181.22 Total Therms 5960 AmountM 14.30 1,381.37 Gas Commodity 5,960 Therms x $.53274 3,175.13 Total Corrected Gas Charges $4,570.80 CORRECTED TAXES & FEES ON GAS CHARGES AmountM State Regulatory Fee 5,960 Therms x $.00068 4.05 Public Purpose Surcharge 5,960 Therms x $.0550B 328.28 Total Corrected Taxes & Fees on Gas Charges $332.33 Total Gas Service - Corrected $4,903.13 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 04/18/14 - 05/19/14 31 54685 51334 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Raterrherm $.52856 $.27266 Charge $132.14 + $1,068.01 Cycle: 12 Pressure BTU Total Therms Difference x Factor x Factor = 3351 1.327 1.035 4603 Amount($) 31 Days x $.49315 15.29 4,603 Therms Tier 3 436 $.10107 + $44.07 - 1,244.22 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800-427-6029 Espanol www.socalgas.com Page 14 of 25 (1 M M.-SbCalGas- A Sempra Energy utility ACCOUNT NUMBER 131 495 1793 3 DATE MAILED Sep 10, 2015' . `Paye 15 of.25 . DATE DUE AMOUNT DUE 1-800 427-2000 English Sep 30, 2015 $93,935.58 1=800-42T 6029 Espanol: ; ww.w.socalgas.com H Gas Commodity 4,603 Thermsx $.51430 2,367.32 Total Corrected Gas Charges $3,626.83 CORRECTED TAXES & FEES ON GAS CHARGES Amount{$] State Regulatory Fee 4,603 Therms x $.00068 3.13 Public Purpose Surcharge 4,603 Therms x $.05508 253.53 Total Corrected Taxes & Fees on Gas Charges $256.66 Total Gas Service - Corrected $3,883.49 Corrected Charges Gas Service - Corrected Rate: GNA 0 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Gays Reading - Reading 05/19/14 - 06/18/14 30 55337 54685 Cycle: 12 Pressure BTU Difference x Factor x Factor = 652 1.327 1.031 Total Therms 892 CORRECTED GAS CHARGES Amountl$1 Customer Charge 30 Days x $.49315 14.79 Gas Transportation (Details below) 892 Therms Tier t Tier 2 Therms used 250 642 Ratefrherm $,52856 $.27266 Charge $132.14 + $175.05 = 307.19 Gas Commodity 892 Therms $.51831 462.34 Total Corrected Gas Charges $784.32 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 892 Therms x $.00068 .61 Public Purpose Surcharge 892 Therms x $.05508 49.13 Total Corrected Taxes & Fees on Gas Charges $49.74 Total Gas Service - Corrected $834.06 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meier Number: 07801135 Current Previous Billing Period Days Reading - Reading 06/18/14 - 07/18/14 30 55421 55337 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 115 RatelTherm $.51038 Charge $58.69 Cycle: 12 Pressure BTU Total Therms Difference x Fador x Factor = 84 1.327 1.034 115 Amount($) 30 Days x $.49315 14.79 115 Therms = 58.69 (Continued on next page) ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE MSoCalGas Sep 30, 2015 $93,935.5B A AkSempra Energy utility Gas Commodity 115 Therms $.53259 61.25 Total Corrected Gas Charges $134.73 CORRECTED TAXES & FEES ON GAS CHARGES Arnount(Sl State Regulatory Fee 115 Therms x $.00068 .08 Public Purpose Surcharge 115 Therms x $.05508 6.33 Total Corrected Taxes & Fees on Gas Charges $6.41 Total Gas Service - Corrected $141.14 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 07/18/14 - 08/18114 31 55496 55421 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 103 Raterrherm $.49827 Cycle: 12 Pressure BTU Total Therms = Difference x Factor x Factor = 75 1.327 1.033 103 AmountM 31 Days x $.49315 15.29 103 Therms Charge $51.32 = 51.32 Gas Commodity 103 Th erms x $.49916 51.41 Total Corrected Gas Charges $118.02 CORRECTED TAXES S FEES ON GAS CHARGES AmountM State Regulatory Fee 103 Therms x $.00068 .07 Public Purpose Surcharge 103 Therms x $.05508 5.67 Total Corrected Taxes & Fees on Gas Charges $5.74 Total Gas Service - Corrected $123.76 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 08/18/14 - 09/17/14 30 55559 55496 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 87 RatefTherm $.49827 Charge $43.35 Cycle: 12 Pressure BTU Total Therms = Difference x Factor x Factor = 63 1.327 1.037 87 Amountm 30 Days x $.49315 14.79 87 Therms 43.35 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800427-6029 Espaliol www.socalgas.com Page 16 of 25 H �SoCalGas A SempraEnergy utility ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 - . c DATE.MAILED,Sep 1�0, 20��5; ;Page:17'4fi25. ; _ 1-800=4,27-2000'Engrsh' :. - 1-800427--:6029 Espanol' www.socalgas.com H Gas Commodity 87 Therm s x $.46194 40.19 Total Corrected Gas Charges $98.33 CORRECTED TAXES dr FEES ON GAS CHARGES Amount($) State Regulatory Fee 87 Therms x $.00068 .06 Public Purpose Surcharge 87 Therms x $.05508 4.79 Total Corrected Taxes & Fees on Gas. Charges $4.85 Total Gas Service - Corrected $103.18 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 09/17/14-10/16/14 28 57130 55559 Cycle: 12 Pressure BTU = Difference x Factor x Factor = 1571 1.327 1.040 Total Therms 2168 CORRECTED GAS CHARGES Amount($) Customer Charge 28 Days x $.49315 13.81 Gas Transportation (Details below) 2,168 Therms Tier 1 Tier 2 Therms used 250 1,918 RsteRherm $.49827 $.25524 Charge $124.57 + $489.55 = 614.12 Gas Commodity 2,168 Therms $.45176 979.42 Total Corrected Gas Charges $1,607.35 CORRECTED TAXES dr FEES ON GAS CHARGES AmounIM State Regulatory Fee 2,168 Therms x $.00068 1.47 Public Purpose Surcharge 2,168 Therms x $.05508 119.41 Total Corrected Taxes & Fees on Gas Charges $120.88 Corrected Charges t -as Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Billing Period Days Reading 10/15/14 -11 /14/14 30 60791 Total Gas Service - Corrected $1,728.23 Cycle: 12 Previous Pressure BTU Reading = Difference x Factor x Factor = 57130 3661 1.327 1.042 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Raterrherm $.49827 $.25524 Charge $124.57 + $999.78 Total Therms 5062 Amount($) 30 Days x $.49315 14.79 5,062 Therms Tier 3 895 $.09229 + $82.60 = 1,206.95 (Continued on next page) ACCOUNT NUMBED 131 495 1793 3 DATE DUE AMOUNT DUE M&CalGas Sep 30, 2015 $93,935.58 A �Sempra Energy utility Gas Commodity 5,062 Therms x $.43286 2,191.14 Total Corrected Gas Charges $3,412.88 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 5,062 Therms x $.00068 3.44 Public Purpose Surcharge 5,062 Therms x $.05508 278.81 Total Corrected Taxes & Fees on Gas Charges $282.25 Total Gas Service - Corrected $3,695.13 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading I i/14114-12116/14 32 67988 60791 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 RatefTherm $.49828 $.25524 Charge $124.57 + $999.78 Cycle: 12 Pressure BTU Difference x Fador x Factor = 7197 1.327 1.043 32 bays x $.49315 9,961 Therms Tier 3 5,794 $.09230 + $534.79 Total Therms Amounff$) 15.78 - 1,659.14 Gas Commodity 9,961 Thermsx $.45288 4.511.14 Total Corrected Gas Charges $6,186.06 CORRECTED TAXES A FEES ON GAS CHARGES Amount State Regulatory Fee 9,961 Therms x $.00068 6.7� Public Purpose Surcharge 9,961 Therms x $.05508 548.65 Total Corrected Taxes & Fees on Gas Charges $555.42 Total Gas Service - Corrected $6,741.48 Corrected Charges Gas Service - Corrected Rate: GN-10-Non-Residential Meter Number: 07801135 Current Billing Period Days Reading 12/16/14 - 01 /20/15 35 79164 Cycle: 12 Previous Pressure BTU Total Therms Reading = Difference x Factor x Facto; = 67988 11176 1.327 1.047 15528 CORRECTED GAS CHARGES Amount($) Customer Charge 35 Days x $.49315 17.26 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800427-6029 Espanol www.socalgas.com Page 18 of 25 H SoCaIGas A�SempraEliergy utuuy ACCOUNT NUMBER 131 495 1:793 3 DATE MAILED-S.ep 10,; 2015,' ; ; , Page T9 bf:25' DATE DUE AMOUNT DUE .1-800-427-2000 English, Sep 30, 2015 $93,935.58 1=800-427-6029 Esp4M ; . www:socalgas.com' ' H Gas Transportation (Details below) 15,528 Therms Tier 1 Tier 2 Tier 3 Therms used 250 3,917 11,361 RatefTherm $.52569 $.27533 $.10746 Charge $131.42 + $1,078.47 + $1,220.85 - 2,430.74 Gas Commodity 15,528 Therms x $.40360 6,267.10 Total Corrected Gas Charges $8,715.10 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 15,528 Therms x $.00068 10.56 Public Purpose Surcharge 15,528 Therms x $.06809 1,057.30 Total Corrected Taxes & Fees on Gas Charges $1,067.86 Total Gas Service - Corrected $9,782.96 Corrected Charges G&s Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading 01/20/15-02/19/15 30 84716 79164 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Raterrherm $.54626 $.29040 Charge $136.57 + $1,137.50 Cycle: 12 Pressure BTU Difference x Factor x Factor = 5552 1.327 1.047 30 Days x $.49315 7,714 Therms Tier 3 3,647 $.11885 + $421.56 Total Therms 7714 Amount($ 14.79 1,695.63 Gas Commodity 7,714 Thermsx $.33827 2,609.41 Total Corrected Gas Charges $4,319.83 CORRECTED TAXES & FEES ON GAS CHARGES Amount($► State Regulatory Fee 7,714 Therms x $.00068 5.25 Public Purpose Surcharge 7,714 Therms x $.07784 600.46 Total Corrected Taxes & Fees on Gas Charges $605.71 Total Gas Service - Corrected $4,925.54 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Billing Period Days Reading - Reading = Difference 02/19/15 - 03/20/15 29 69643 84716 4927 Cycle: 12 Pressure BTU Total Therms x Factor x Factor = 1.327 1.052 6878 (Continued on next page) MSoCalGas A (:4?Sempra Energy utility ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Rate/Therm $.54626 $.29040 Charge $136.57 + $1,137.50 Amount(3T 29 Days x $.49315 14.30 6,878 Therms Tier 3 2,711 $.11885 + $322.20 1.596.27 Gas Commodity 6,878 Thermsx $.33372 2,295.32 Total Corrected Gas Charges $3,905.89 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 6,878 Therms x $.00068 4.68 Public Purpose Surcharge 6,878 Therms x $.07784 535.38 Total Corrected Taxes & Fees on Gas Charges $540.06 Total Gas Service - Corrected $4,445.95 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Current Previous Bllling Period Days Reading - Reading 03/20/15 - 04/20/15 31 94094 89M CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 Raterrherm $.54626 $.29040 Charge $136.57 + $1,137.50 Cycle: 12 Pressure BTU = Difference x Fodor x Factor = 4451 1.327 1.047 31 Days x $.49315 6,184 Therms Tier 3 2,017 $.11885 + $239.72 Total Therms 6184 Amount($1 15.29 1,513.79 Gas Commodity 6,184 Thermsx $.30982 1,915.93 Total Corrected Gas Charges $3,445.01 CORRECTED TAXES & FEES ON GAS CHARGES Amountl$i State Regulatory Fee 6,184 Therms x $.00068 4.21 Public Purpose Surcharge 6,184 Therms x $.07784 481.36 Total Corrected Taxes & Fees on Gas Charges $485.57 Total Gas Service - Corrected $3,930.58 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Cycle: 12 (Continued on next page) DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800427-6029 Espanol www.socalgas.com Page 20 of 25 H ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE SoCaWas Sep 30, 2015 $93,935.58 A'Sempra Energy utility Current Previous Pressure BTU Billing Period Days Reading . Reading = Difference x Factor X Factor 04/20/15 - 05/19/15 29 97450 94094 3356 1.327 1.035 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Tier 2 Therms used 250 3,917 RatefTherm $.54626 $.29040 Charge $136.57 + $1,137.50 29 Days x $.49315 4,609 Therms Tier 3 442 $.11885 + $52.53 Total Therms 4609 Amount($) 14,30 1,326.60 Gas Commodity 4,609 Thermsx $.28977 1.335.55 Total Corrected Gas Charges $2,676.45 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 4,609 Therms x $.00068 3.13 Public Purpose Surcharge 4,609 Therms x $.07784 358.76 Total Corrected Taxes & Fees on Gas Charges $361.89 Total Gas Service - Corrected $3,038.34 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Cycle: 12 Current Previous Pressure BTU Total Therms Billing Period Days Reading - Reading = Difference x Factor x Factor = 05/19/15 - 06/16/15 30 98230 97450 780 1.327 1.038 1074 CORRECTED GAS CHARGES Amount($) Customer Charge 30 Days x $.49315 14.79' Gas Transportation (Details below) 1,074 Therms Tier 1 Tier 2 Therms used 250 824 RcicfThcrm $.54626 $.29040 Charge $136.57 + $239.29 = 375.86 Gas Commodity 1,074 Thermsx $.31256 335.69 Total Corrected Gas Charges $726.34 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 1,074 Therms x $.00068 .73 Public Purpose Surcharge 1,074 Therms x $.07784 83.60 Total Corrected Taxes 6 Fees on Gas Charges $84.33 Total Gas Service - Corrected $810.67 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number: 07801135 Cycle: 12 (Continued on next page) DATE MAILED Sep 10,,2015 ; Page 21 of 25 '1-800-427-2000; 8ngki h , 1400427-6029 apaifol ° , www.socalgas.com H . MSoCalGas A (42Sempra Energy utility Current Billing Period Days Reading 06/18115 - 07/20/15 32 98302 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 100 Ratefrherm $.54626 ACCOUNT NUMBER 131 495 1793 3 DATE DUE AMOUNT DUE Sep 30, 2015 $93,935.58 Previous Reading = Difference 98230 72 Pressure BTU Total Therms x Factor x Factor = 1.327 1.043 100 Amount($) 32 Days x $.49315 15.78 100 Therms Charge $54.63 = 54.63 Gas Commodity 100 Therms x $.32912 32.91 Total Corrected Gas Charges $103.32 CORRECTED TAXES & FEES ON GAS CHARGES Amount($) State Regulatory Fee 100 Therms x $.00068 .07 Public Purpose Surcharge 100 Therms x $.07784 7.78 Total Corrected Taxes & Fees on Gas Charges $7.85 Total Gas Service - Corrected $111.17 Corrected Charges Gas Service - Corrected Rate: GN-10 - Non -Residential Meter Number. 07801135 Current Billing Period Days Reading 07/20/15 - 08/18/15 29 98367 CORRECTED GAS CHARGES Customer Charge Gas Transportation (Details below) Tier 1 Therms used 89 RatelTherm $.54688 Cycle: 12 Previous Pressure BTU Total Therms Reading = Difference x Factor x Factor = 98302 65 1.327 1.039 89 Amount($) 29 Days x $.49315 14.30 89 Therms Charge $48.67 = 48.67 Gas Commodity 89 Thermsx $.33716 30.01 Total Corrected Gas Charges $92.98 CORRECTED TAXES & FEES ON GAS CHARGES f.mountM State Regulatory Fee 89 Therms x $.00068 .06 Public Purpose Surcharge 89 Therms x $.07784 6.93 Total Corrected Taxes & Fees on Gas Charges $6.99 OTHER CHARGES & CREDITS Amount Late Payment Amount -.21 Total Other Charges & Credits 4.28 Total Gas Service - Corrected $99.69 Total Corrected Charges $134,036.37 DATE MAILED Sep 10, 2015 1-800-427-2000 English 1-800-427-6029 Espanol www.socalgas.com Page 22 of 25 H S:o,GalGas A Sempra Energy, utility The Gas Company Policies and Notices AccouNT NUMBER 131 495 1793 3 odTe 1NA!LED'Sep 10;:20.1.5 ;:Page'23 ;of 25:; DATE DUE AMOUNT DUE 1-800-427.2000 -English:, Sep 30, 2015 $93,935.58 11800427-6029 Espa6ot;i°: www.socalgas.com H . Efectronlc Check Processing - When you pair your big by their, you authorize us to eleckonicall process your payment. B your check is processedelsctrorkely, youreheckmg account maybe debited on the same day m receive the check. Your che* *1 riot be returned by your bank, f wmw, the transaction evil appear on your bank statement Ifyou, do not wish to parfkipate in this program, please have your account number ready and call 1-877-272.3303. Closing your Gas Service - We require two (2) waking days and access to the meter to close yar gas setvice, Information about Deposits Amount of Deposit - The amount of deposit required to establsh or reestabish service credit is twice the estimated average periodic brit Return of Deposltnnterest on Deposit -This deposit, together with any interest due, less the amount of any unpaid bills, wit normalybe returned either on discontinuance of service or after the deposit has been hold for twine (12) consecutive months, during which time eontimous gas service has been received and al bills for such service have been paid in accordance with the rubs in effect and filed with the Pubic tides Commission of the State of Caylorrira. No Interest wit be pail If the service is temporarily or permanently discontinued for non-payment of bills. Public Utilities Commission" Notice - Should you question t'ne amont of this b7, please request an explanation by callng the telephone number at the top of your bit. If you thereafter befeve you have been billed incorrectly, the amount of the bit should be deposited Will the Calforrca Pubic Utilities Commission, Stale Office Build•ng, 505 Van Ness Avenue, Room 2003, San Francisco, CA W02, phone: 800-849-757Q, e-mail: consumer- -affairs@cpuc.cagov, to avoid discontinuance of service. Make remitter" payable to the California Pubic Uhilies Commission, and attach the bd and thhe statement supporting your befef that the hit is rat correct The Commission will review the basis of the billed ammml and make disbursement in accordance with its findings. However, the Commission wit not accept the deposits when it appears that the dispute isover matters such as quality of service, level of rates, pending appleations for rate increase, etc., w4kh do not relate direcly to the question of the accuracy of the bit B you do not make such a deposit with the oommissicn within 15 days after The Gas Company notifies you of your right to do so, The Gas Company may dhscornfinue your service for non-payment Billing Term Definitions Baseline - Amount of gas billed at the bvoest residential rote. Billing Factor - Adjusts for differences in elevation, deh%y pressure and the beating content of gas. Climate Zone - Wee0w Zone in which a customer Ives. Colder zones receive more baselne allowance. Customer Charge - Charge to recover costs of gas detvery including reading meters, Preparing bills, and processing payments. Gas Commodity Charge - Cost of gas purchased by The Gas Company on behalf of its customers. Payment Due Date - Payment due date shown on the front bottom portion of the bill is for current charges any; it does not stop collection activity on an unpaid previous balaiae. Public Purpose Surcharge - Charge to fund Pubic Purpose Programs such as Cafforria Alternate Rates for Energy (CARE), Energy Savings Assistance Program (ESAP), energy efficiency and research and development. CARE customers pay a reduced surcharge with excludes CARE program costs. Rate - Identifies the rate schedule used to calculate your bit. You may review these rate schedules at a local office of The Gas Company or at www.sw4as.com State Regulatory Fee - A fie used to fund the Callomia Pubic Willies Commission. Each customer's fee is determined by the number of therms used. Therms - Standard unit of measuring heat energy. Utility Users' Tax - Tax charged by some cities and counties based on the amount of the current mdnthTy gas bit These cities and counties require The Gas Company to collect this U05es Users' Tax for them. MSoCalGas A *Sempra Energy utility MsoCalGas A *Sernpra Energy- uvity SAFETY > > > Call 811 Before You Dig — It's Free Pipelines may be located anywhere, including under streets and sidewalks. Since you're a SoCalGas� customer, there are most likely utility -owned pipelines underground on your property, possibly Just inches below the surface. That is why it is important to know where they are before every digging project, from simple landscaping projects like planting trees or shrubs, to building a deck or installing a mailbox. 1 Mark out your proposed excavation area in white paint or with other suitable markings. 2 Call Underground Service Alert at 811 between 6 a.m. and 7 p.m., Monday through Friday (excluding holidays), or submit a location request at ca11811.com at least two working days prior to excavation. 3 Wait until SoCalGas either marks its natural gas pipelines and indicates pipe material and diameter — or advises you that the area is clear of its pipes. Other utilities will do the same for their lines. 4 Once all lines are marked, and before using any power excavation equipment in the area, use only hand tools within 24 inches of each marked utility line to determine the exact location of all lines. SAFETY > > > Locate Major Pipelines Near You Pipeline markers indicate only the approximate, not exact, location of buried pipelines. Markers also do not indicate the depth or number of pipelines in the area. These yellow markers display the pipeline operator's name and a phone number to call in case of emergency. To view maps and identify the approximate locations of major natural gas pipelines in your area, visit socalgas.com (search "MAPS") or the National Pipeline Mapping System (NPMS) website at www.npms.phmsa. dot.gov/PublicViewer. These maps only indicate the general location of pipelines and should never be used as a substitute for contacting Underground Service Alert — by phone at 811 or online at ca11811.com — at least two business days before digging. SEPT.EMBER 2015 i KnowwheC belaw. Call beta You dig. 5 Report any pipe damage by calling SoCalGas immediately at 1-800-427-2200. No damage is too small to report. Even a slight gouge, scrape or dent to a pipeline, its coating or any component attached to. or running alongside the pipe, may harm the integrity of the pipe or cause a dangerous leak in the future. 6 Call 911 promptly after evacuating the area if the damage results in a natural gas leak that may endanger life or cause bodily harm or property. Please be aware that SoCalGas does not mark customer -owned natural gas lines, which typically run from the gas meter to the customer's natural gas equipment and appliances. To have customer - owned lines located and marked before a project, SoCalGas advises customers to contact a qualified pipe -locating professional. Even if you've hired a contractor, make sure the contractor calls 811 to have lines marked. SAFETY > > > Pipeline Maintenance And Your Safety SoCalGas uses pipelines to deliver natural gas to residential and business customers for heating, cooking, manufacturing and other purposes. Because your safety is our top priority, we routinely perform pipeline safety tasks — including patrolling, testing, repairing and replacing pipelines — and have ongoing technical training and testing for employees. Our goal is to identify and resolve potential issues before a major problem occurs. We have implemented a rigorous integrity management program in densely populated areas. We use advanced safety inspection tools to monitor pipe condition and to verify that the pipelines are being maintained safely. In order to perform these important inspections, the area around our pipelines must be clear of shrubs, trees, fences and other structures. For more information on pipeline safety, visit socalgas.com (search "SAFETY"). 0 2M SmUmn CaXosa)a Gas Company. ira*muks re properly otthek remwdive owners. MI rots reserve[. NI5mfim 6915 MSoCalGas A �Sernpra Energy uvifty SEGURIDAD > > > Llame al 811 antes de excavar - Es gratis Page 25 of 25 Lo ultimo SEPTIEMBRE DE 2015 Puede haber tuberfas en cualquier parte, Incluso abajo de calles y aceras. Dado que usted es cliente de SoCalGas®, to mas probable es que haya tuberfas subterraneas propiedad de la companfa de gas en su inmueble, quizas a solo unas cuantas pulgadas debajo de la superficle. Por eso es importante saber d6nde estan ubicadas antes de cads obra de excavaci6n, que pueden ser desde simples trabajos para embellecer el jardfn Como plantar arboles o arbustos, hasta la construcci6n de una plataforma o la instalaci6n de un buz6n. 1 Demarque el area propuesta de la excavaci6n con pintura blanca o con otras marcas adecuadas. 2 Llame a Underground Service Alert al 811 entre 6 a.m. y 7 p.m., de lunes a viernes (excepto d(as festivos), o envfe una solicitud de localizaci6n a ca11811.com par to menos dos dfas habiles antes de excavar. 3 Espere hasta que SoCalGas marque sus tuberfas de gas natural a indique el material y diSmetro de la tu- berfa —o le notifique que en el area no tiene ninguna tuberfa. Otras empresas de servicios pOblicos haran to mismo con sus lfneas. 4 Una vez que todas las lineas est6n marcadas, y antes de usar cualquier equipo electrico de excavaci6n en el Area, use unicamente herramientas de mano cuando este a menos de 24 pulgadas de cada ifnea de servicio p6blico marcada para determinar la localizaci6n exacta de todas las iineas. SEGURIDAD > > > Localice tuberfas importantes que esten cerca de usted Los marcadores de tuberfas indican solamente la ubicaci6n aproximada, no exacta, de las tuberfas enterradas. Los marcadores tampoco indican la profundidad of el numero de tuberfas en el area. Estos marcadores amarillos muestran el nombre del operador de la tuberfa y un numero de telefono para liamar en caso de emergencia. Para ver mapas a identificar las ublcaciones aproximadas de las principales tuberfas de gas natural en su area, visite socalgas.com (busque la palabra clave "MAPAS") o vaya al sitio web del National Pipeline Mapping System (NPMS) en www.npms.phmsa.dot.gov/PublieViewer. Estos mapas indican 6nicamente la ubicaci6n general de las tuberfas y nunca deberan usarse en vez de ponerse en contacto con el servicio de localizaci6n Underground Service Alert —por tel6fono Ilamando al 811 o por internet en ca11811.com — cuando menos dos dfas habiles antes de excavar. spa � IIay10„ Uai't'le aft de WWm 5 Reporte cualquier dano a la tuberfa Ilamando Inmediatamente a SoCalGas al 1-800-342-4545. Ning6n dano es demasiado pequeno como para no reportarlo. Incluso una ligera hendidura, raspadura o abolladura a una tuberfa, su recubrimiento o a cualquier components adherido o que vaya junto a la tuberfa puede War la integridad de la tuberia o causar una pelfgrosa fuga en el futuro, 6 Lfame al 911 sin demora despu¢s de evacuar el area st el dano resulta en una fuga de gas natural que pudiera poner en peligro la vida o causar lesiones corporates o daMos a la propiedad. Por favor tenga presente que SoCalGas no marca las tuberfas de gas natural propiedad de los clientes, mismas que normalmente van del medidor de gas a los equipos y aparatos domasticos de gas natural del cliente. Para que locaticen y marquen las tuberfas propiedad del cliente antes de una obra, SoCalGas aconseja que los clientes se pongan en contacto con un profesional calif icado en la localizaci6n de tuberfas. Incluso sl empleo a un contratista, asegurese de que el contratista flame al 811 para que marquen las iineas. SEGURIDAD > > > El mantenimiento de las tuberfas y su seguridad SoCalGas usa tuberfas para distribuir gas natural a clientes residenciales y comerciales para calentar, cocinar, manufacturar y otros fines. Dado que su seguridad es nuestra maxima prioridad, rutinarfamente ejecutamos tareas de seguridad en las tuberfas—que incluyen vigilancia, pruebas, reparaci6n y reemplazo de tuberfas— y ofrecemos capacitac16n y examenes tknicos continuos a los empleados. Nuestra meta es identificar y resolver dificultades potenciales antes de que ocurra un problema mayor. Hemos implementado un riguroso programa de control de la integridad en areas densamente pobladas. Usamos herramientas avanzadas de inspecci6n de seguridad para monitorear la condicf6n de las tuberfas y verificar que a [as tuberfas se les este dando mantenimiento de manera Segura. Para Ilevar a Cabo estas importantes inspecciones, el area alrededor de nuestras tuberfas debe estar libre de arbustos, arboles, cercos y otras estructuras. Para mas informaci6n de seguridad en las tuberias, visite socalgas.com (busque la palabra clave "SEGURrDAD").