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Home My WebLink About9 Plant - September 2025_Redactedcustomer Name: STPUD 999UMT PLANT, SOUTH LAKE TAHOE CA ti 96150-7401 1200000 ................... ............... .34200 1080000 30400 060000 26600 840000 22800 720000 r_ _600000 9000 15200 480000 Zk' 360000 ........................ 114DO 7600 2400010 lgo 120000 3800 OCT NOV DEC JAGS FEB MAR APR MAY JUN JUL AUG SEPT Nov 14,2025 Volume of Electricity Used (kWh) m Prior 12 Months a Current 12 Months ------------------------------------------- ber ,It 0 L, I r. , , t� unul ot)eok onj make poyobfe to ibell Y I-qAtIO& or'etuxo ti�js pc4tin with youipgyplent Pocge tv"o �Ouf!�Tcoou M MMOMM1275 MEADOW CRES111111 Bill Date: 28-OCT-2025 I ihartv 111 Due Date: 14-NOV-2025 STPUD 1275 MEADOW CREST DR SOUTH LAKE TAHOE CA 96150-7401 Amount Due Amount Enclosed LIBERTY P.O, BOX 60144 CITY OF INDUSTRY CA 91716-0144 DQFor cidditionof information ptook visit www.LibertyEneTyandWater.com. Generation Charge: The non -fuel costs related to the operation and maintenance of Liberty electric generating facilities. Energy Cost Adjustment Clause (ECAC) Charge: The current cost associated with fuel and power purchases. Liberty produces power with its generating plants and purchases power from wholesale suppliers and delivers that power to customers. ECAC Amortization Charge: The under- or over -recovery of prior period fuel and power costs incurred by the company on behalf of its customers. Distribution Charge: The costs associated with transporting electricity from your neighborhood to your home or business. Public Purpose Program (PPP): These costs support stato-manclated programs for low-income assistance and energy efficiency. Regular bills for service are rendered on a monthly basis and are due and payable upon presentation, which is considered to be two (2) days after malting. Payment should be mailed or made at the Liberty Customer Business Office or oullhorized agent payment station. Current charges become PAST DUE seventeen (17) days after the regular monthly bill is mailed. A Termination of Service notice may be issued if payment has not been received within two (2) working days after the Past Due Date indicated on the billingstatement. A1% late charge shall be assessed if payment is not received within fc days following the calculation of the regular monthly bill. If you are unable to pay your bill, call Liberty at 800-782-2506 or visit our website at LibertyEnergyandWater.com. We can connect you with community agencies that may be able to provide additional assistance to you. It you are a residential customer, you may qualify for programs such as Liberty's CARE program, that can help reduce your bill, or Liberty's energy assistance program which Is an energy efficiency program for Income -qualified customers, EFT (AUtomatic) Payments autornotically flay You r b I [rorn vour bollk Online Phone 800-782-2506 Mail Payments Liberty PO Box 60144 City of I ndu st ry, C A 91716- 0144 lit Person Visit Libei,tyEnprgycindancitf--ar-c7,oiii for our off lc-e ovations or cwthorizpcl paymero. Budget Billing (BBP) E Please remember to include your name, 12-digit account number, service address, mailing address and phone number including the area code, on any correspondence to us. Contact us It you have had a change in mailing address or name, or you may be billed even after a move. Mail to: Liberty (Ca Peco Electric) LLC 933 Eloise Ave South Lake Tahoe, CA 96150 Should you question this bill, please request an explanation from the Utility. A complaint or investigation request initiated within five (5) days of receipt of the contested bill will be reviewed by the Company, during which time consideration will be given to allow amortization at the unpaid balance over a reasonable period of time. If you thereafter believe you have been billed Incorrectly, or disagree with the Company's disposition of your complaint or dispute, the amount of the bill should be deposited with the California Public Utilities Commission, 505 Van Ness Avenue, Son Francisico, California 94102, or telephone (415) 703-1170 or 1-800-649- 7570, to avoid discontinuance of service. Make remittance payable to the California Public Utilities Commission and attach the bill and a statement supporting your belief that the bill is not correct. The Commission will review the basis of the billed amount and make disbursement in accordance with its findings. The Commission however, accept deposits when the dispute appears to be over matters that do not directly relate to the accuracy of the bill. Such matters Include the quality of a utilities service, general level of rates, pending rate applications and sources of fuel or power. V0 V t 800-782-2506 iJ F g,,� 844-245- 6868 www.LibertyEnergyandWctter.com Facebook: LibertyUlIlItlesILT X: @ LibertyUtil -CA Youtube: @Iibertyutilitieswestregion Allcr.pis you to spread out payme nt's Over the veor, ci%;ojdnq high and lovv. fhtc-Luouons in youi mont.hly UIL The will also sh&%v the cliff"erenc-E-, bet%,,,een Budget Pj1hrig ciric.] Ac-tual Chcvc es 'o Date oLf,eivJ1,3c,, kno,,P,,n cis Settlen-iont ArnuuIlL Installment Plan An extended pmyi-nent plan f-_)ast.-due bills may be paid in instollrne,nts ovc�r n spy cific tirne pei,iod, 11 e staternent also sho,,v the remoning Installrnc.+nt 11101-i 011�OLJI!t to bC, 10111E)(J. Xate: Large General Service (Schedule A-3) Aext Scheduled Meter Read Date: 10/31/2025 .iloint of Delivery ID: 00000000000011750909 NEI= Meter Type of Read Service Billing KWH Number Service Type Days Period Current Previous Used Multiplier usage CE609892 Actual 30 9/1/25 - 9/30/25 17272 16872 400 1,200 480,000 kWh CE609892 On -Pk -Sum Actual 30 9/1/25 - 9/30/25 3105 2925 180 1,200 216,000 kWh CE609892 Off -Pk -Sum Actual 30 9/1/25 - 9/30/25 3519 3299 220 1,200 264,000 kWh CE609892 Off -Pk -Win Actual 30 9/1/25 - 9/30/25 4568 4568 0 1,200 0 kWh CE609892 On -Pk -Win Actual 30 9/1/25 - 9/30/25 1721 1721 0 1,200 0 kWh CE609892 Mid -Pk -Win Actual 30 9/1/25 - 9/30/25 4359 4359 0 1,200 0 kWh CE609892 Actual 30 9/1/25 - 9/30/25 247,200 KRH CE609892 Kw -On -Sum Actual 30 9/1/25 - 9/30/25 1,032 kW CE609892 Kw -tiff -Suns Actual 30 9/1/25 - 9/30/25 1,068 kW CE609892 Kw -On -Win Actual 30 9/1/25 - 9/30/25 0 kW CE609892 Kw -Mid -Win Actual 30 9/1/25 - 9/30/25 0 kW CE609892 Kw -Off -Win Actual 30 9/1/25 - 9/30/25 0 kW *9-115 OTITSTEN reTy, =** ELECTRICITY CHARGES Customer Charge Base Revenue Requirement Balancing Act Carbon Pollution Permit Cost Distribution Charge Energy Cost Adjustment Clause EGAD Amortization Generation Demand Charge Public Purpose Programs Solar Initiative Program Non WildFire Mitigation Plan Demand Charges Non Wild Fire Mitigation Facilities Charges Power Factor Adjustment Wild Fire Mitigation Facilities Charges V & T Adjustment Memo Account Recovery Balancina Account (MARBA) TOTAL ELECTRICITY CHARGES OTHER CHARGES Surcharges- CEC Surcharaes - CPUC TOTAL OTHER CHARGES I" 0.00 $ 82Z $ 20,071 $ 27,672.. $ 18,681.. $ 19,546. $ 2,001.. $ 10,636. $ 241 $ -4,064 $ 6,326 $ 143,353. $ 144.00 $ 384.00 $ 528.00 $ 143,881.55 as anc DI customer bills will include a Climate Credit from a state program that aims to cut carbon pollution while also reducing your energy costs. Find out more at www.climatechange.cc3.gov