HomeMy WebLinkAbout10 Plant - October 2025_RedactedCustomer Name: STPUD
Service Address: 1275 MEADOW CREST DR UNIT PLANT, SOUTH LAKE TAHOE CA US
38000
10801300
34200
960000
30400
840000
26600
720000
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7600
120000
3800
0
0
NOV
DEC
JAN
FEB
MAR
APR
MAY
JUN
JUL
AUG SEPT
OCT
Volume of Electricity Used (kWh)
Prior 12 Months
Current 12 Months
Avg Daily kWh Usage
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��W275 MEADOW CRIES
Bill Date: 23-DE -2025
Liberty Due Date: 09-JAN-2026
LATE PAYMENT FEE:
Payments received 45 days after the bill date are subject to a 1% late
fee. "ii:l#3411'k'k
STPUD
1275 MEADOW CREST DR
SOUTH LAKE TAHOE CA 96150-7401
LIBERTY
P.O. BOX 60144
CITY OF INDUSTRY CA 91716-0144
01 SAUDI 11'r-Miff-AIR&A
f3cFor additional 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 forty-fivedays 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 Industry, C A 91716- 0144
ln Person
Visit Libei,tyEnprgycindncitf--ar-c7,oiii for our office
ovations or cwthorizpd 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
14920 W Camolleack Rd,
Litchfield Park, AZ 85340
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 of 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,
San Franclsico, 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 bi:ll is not correct. The Commission will review the basis of the
billed amount and make disbursement in accordance with its
findings. The Commission DiLn-aL, 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.
800-782-2506
www.LibertyEnergyandWctter.com
Facebook: LibertyUlIlItlesILT
X: @ LibertyUtil -CA
Youtube: @Iibertyutilitieswestregion
Alla.pis you to spread out payme nt's Over the veor, ci%;ojdnq high ond
lovv. fluckicitions in youi mont.hly U11. The will also sho%v
the cliff"erence bet%,,,een Budget Plillir-Ig Cil-lCri AC-rtJQJ C`JaJ'C to [)fate
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Installment Plan
An extended pmyrnent plan I-_)ast.-due bills may be paid in
instollrne,nts ovc�r n spy cific tirne pei,iod, f1he staternent also sho"v
the remoning nstallrnc�nt 11101-i 0111OLJI!t to bC, 10111E)(J.
Xate: Large General Service (Schedule A-3)
Aext Scheduled Meter Read Date: 11/30/2025
.iloint of Delivery ID: 00000000000011750909
NNE=
Meter
Type of
Read
Service
Billing
KWH
Number
Service
Type
Days
Period
Current
Previous
Used
Multiplier
usage
CE609892
Estimate
31
10/1/25
-10/31/25
17662
17272
390
1,200
468,000 kWh
CE609892
On -Pk -Sum
Estimate
31
10/1/25
-10/31/25
3105
3105
0
1,200
0 kWh
CE609892
Off -Pk -Sum
Estimate
31
10/1/25
- 10/31/25
3519
3519
0
1,200
0 kWh
CE609892
Off -Pk -Win
Estimate
31
10/1/25
-10/31/25
4735
4568
167
1,200
200,400 kWh
CE609892
On -Pk -Win
Estimate
31
10/1/25
- 10/31/25
1781
1721
60
1,200
72,000 kWh
CE609892
Mid -Pk -Win
Estimate
31
10/1/25
- 10/31/25
4526
4359
167
1,200
200,400 kWh
CE609892
Actual
31
10/1/25
-10/31/25
231,600 KRH
CE609892
Kw -On -Suns
Estimate
31
10/1/25
-10/31/25
0 kW
CE609892
Kw -Off -Suns
Estimate
31
10/1/25
-10/31/25
0 kW
CE609892
Kw -On -Win
Estimate
31
10/1/25
-10/31/25
720 kW
CE609892
Kw -Mid -Win
Estimate
31
10/1/25
-10/31/25
960 kW
CE609892
Kw -Off -Win
Estimate
31
10/1/25
-10/31/25
960 kW
*r*-Ir 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
Wild Fire Mitigation Plan Demand Charges
Non Wild Fire Mitigation Facilities Charges
Wild Fire Mitigation Facilities Charges
V & T Adjustment
Memo Account Recovery Balancing Account (MARBA)
TOTAL ELECTRICITY CHARGES
OTHER CHARGES
Surcharges- CEC
Surcharaes - CPUC
TOTAL OTHER CHARGES
Your bills for the service period
of 10/01/2025 - 10131/2025 have been
0.00 corrected. Please see the revised
charges in this bill and contact us if you
have any questions.
$ 822.98
Liberty wishes all our customers a joyous
$ 19,772.50
holiday season and a happy New Year!
$ 7,172.38
We appreciate your business and the
$ 18,439.74
opportunity to serve you.
$ 27,256.92
$ 18,401.38
$ 4,080.42
$ 1,971.58
$ 340.42
$ 12,317.20
$ 2,140.82
$ 9,56133
$ 1,998.14
$ -3,478.92
$ 6,231.50
$ 127,028.39
$ 141.84
$ 378.24
$ 520.08
$ 127,548.47
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With Liberty's automatic payments option, you
don't have to worry about missing a payment.
Scan the QR code to sign up so you can get back
to preparing for and enjoying the holiday season.
Liberty uses natural gas and petroleum products,
solvents and other chemicals in our operations.
We also use wooden utility poles treated with
wood preservatives. Petroleum products and their
combustion by-products, wood preservatives and
other chemicals used in our operations contain
chemicals known to the State of California to
cause cancer, birth defects or other reproductive
harm. Please avoid contact with wooden utility
poles. More safety information can be found at
http://ocia.cci.ciov/pro.rC,5/cheriiiccils.