HomeMy WebLinkAbout2021 Southern California Gas Company - So Cal Gas - Franchis REcEIVED
2021 DEC -2 AM 9 08 Ricardo Gonzalez
S 0 Ca I Gas_
a s Director Utility Accounting
■Y_ CITY C L E is►.CITY Of Southern California Gas Company
4UNTINGTON RFAF"
GT15B2
555 W.5th Street
Los Angeles,CA 90013
(213(244-3103
RGonzalez5@socalgas.com
November 16,2021
City Clerk
City of Huntington Beach
P O Box 711
Huntington Beach,CA 92648
Dear Sir or Madam:
Enclosed is the Franchise Payment Statement from the Southern California Gas Compay as required by the City of Huntington Beach under
Ordinance No.3880. Also enclosed are the summary schedules supporting the above statement.
Period Ending: September 30,2021
Submitted on. November 24,2021
The Balance Due: $1,024,522.20
The following banking information will be used to process your EFT payment:
Bank Name: Union Bank of California
ABA Number: 021052053
Account Number: ......•.1854
For banking information changes,please email AP_Ingmry_SCG@semprautihties.com.For franchise statement questions,please contact
Robert Cruz,Franchise Fees&Planning Manager,at(909)394 4268 or RCruzl@socalgas.com.
Sincerely,
.� ?Vaitf
I.nLOS11rY5
Janet Lockhart-City of Huntington Beach
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SOUTHERN CALIFORNIA GAS COMPANY
City of Huntington Beach
Municipal Public Lands Use Surcharge Due
Pursuant to CA Public Utilities Code§6550 et seq
Quarter Ending: September 30,2021
Residential Commercial Industrial Electric Grand Total
Generation
Q1 $1,655.08 $3,506,22 $6.14 $399,986.57 $405,154.01
January $562.05 $1,163.78 $2.30 $57,217.24 $58,945.37
February $587.86 $1,263.61 $2.37 $214,954.65 $216,808.49
March $505.17 $1,078.83 $1.47 $127,814.68 $229,400.15
Q2 $_1,155.84 $2,744.18 $5.35 SS06,513.53 _ $510,41&90
April $462.37 $1,102.94 $0.72 $200,522.98 $202,088.91
May $332.67 $790.70 $1.75 $145,705.42 5146,830.54
June $360.80 $850.64 $2.88 $160,285.13 $161,499.45
Q3 $1,036.96 $2,S41.S5 $47.16 $796,995.31 $790,610.99
July 5368.88 $849.82 $2.55 $190,152,36 $191,373.61
August $340.98 $808.16 $2.17 $319,759.95 $320,911.26
September $327.10 $883,57 $42.44 $277,073.00 $278,126.11
brand TOW $3.047.J13 $8,791.9S $5111.65 $1.693AS.41 $1.706,It3.l3
Annual Municipal Public Lands Use Surcharge Collected $1,706,183.89
Less Annual Municipal Surcharge Bad Debt
Net Annual Municipal Public Lands Use Surcharge Collected 51,706,183.89
Less Municipal Surcharge Paid YTD $915,572.91
Municipal Public Lands Use Surcharge Due $790,610.98