Spreadsheet: elizabeth_sager__9522__PXCREDREV2
Sheet: All PX Credits

PX Credit Balances by Month
Commercial Customers
 |  | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | Total | Refunded | Total Due
EESO | PGE | -2032180.020000009 | -12898680.07000026 | -18085253.98000041 | -18590173.17000058 | -15742759.98000051 | -13581139.60000036 | -47763538.49000001 | -66714314.23 | -1570.5 | -0.02 |  | 0
 | SCE | -598603.79 | -5719637.729999995 | -10130432.76000001 | -8578960.310000002 | -4452522.38 | -8019730.109999999 | -19068067.14 | -27966848.08000001 | -9421937.159999996 | -209408.38
 | IBM | -342135.9 | -1924530.08 | -2110511.5 | -3894859.87 | -2440587.22 | -2397911.73 | -4169078.79 | -7210418.85 | -3802431.15 | -3474024.59 |  | 0
EEMC | PGE | -643581.32 | -11853260.43000001 | -14652721.76999999 | -14265607.56000001 | -12620074.28 | -14254803.94000002 | -36641534.71999998 | -56580436.06999999 | -70413.67 | -0.23 |  | 0
 | SCE | -2252.65 | -887918.2299999993 | -1897990.56 | -1194515.6 | -2305181.23 | -3604018.790000007 | -13557328.75 | -22136845.93999998 | -12141501.42999998 | -1363710.96
Total
SCE EESO Checks Refunded = |  |  |  | 10072451.13
SCE EEMC Checks Refunded = |  |  |  | 20346198.42
Residential Customers
 |  | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | Total | Refunded | Total Due
PG&E |  | -35186.28 | -441798.65 | -436106.53 | -374349.72 | -271468.77 | -264764.59 | -1005861.37 | -1310868.52 | -507532.23 | -413571.4 |  | 0
SCE |  | -1736.05 | -177902.8 | -489155.09 | -235227.44 | -72074.3 | -8113.74 | -346979.4 | -620407.05 | -273836.48 | -6539.7 |  | 0
Total
Commercial & Residential
Total
SPLIT BY UTILITY
PG&E Credits
 |  | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | Total | Refunded | Total Due
EESO |  | -2032180.020000009 | -12898680.07000026 | -18085253.98000041 | -18590173.17000058 | -15742759.98000051 | -13581139.60000036 | -47763538.49000001 | -66714314.23 | -1570.5 | -0.02 |  | 0
EEMC |  | -643581.32 | -11853260.43000001 | -14652721.76999999 | -14265607.56000001 | -12620074.28 | -14254803.94000002 | -36641534.71999998 | -56580436.06999999 | -70413.67 | -0.23 |  | 0
IBM |  | -342135.9 | -1924530.08 | -2110511.5 | -3894859.87 | -2440587.22 | -2397911.73 | -4169078.79 | -7210418.85 | -3802431.15 | -3474024.59 |  | 0
Residential |  | -35186.28 | -441798.65 | -436106.53 | -374349.72 | -271468.77 | -264764.59 | -1005861.37 | -1310868.52 | -507532.23 | -413571.4 |  | 0
Total
SCE Credits
 |  | 2000-06-01 00:00:00 | 2000-07-01 00:00:00 | 2000-08-01 00:00:00 | 2000-09-01 00:00:00 | 2000-10-01 00:00:00 | 2000-11-01 00:00:00 | 2000-12-01 00:00:00 | 2001-01-01 00:00:00 | 2001-02-01 00:00:00 | 2001-03-01 00:00:00 | Total | Refunded | Total Due
EESO |  | -598603.79 | -5719637.729999995 | -10130432.76000001 | -8578960.310000002 | -4452522.38 | -8019730.109999999 | -19068067.14 | -27966848.08000001 | -9421937.159999996 | -209408.38 |  | 10072451.13
EEMC |  | -2252.65 | -887918.2299999993 | -1897990.56 | -1194515.6 | -2305181.23 | -3604018.790000007 | -13557328.75 | -22136845.93999998 | -12141501.42999998 | -1363710.96 |  | 20346198.42
Residential |  | -1736.05 | -177902.8 | -489155.09 | -235227.44 | -72074.3 | -8113.74 | -346979.4 | -620407.05 | -273836.48 | -6539.7 |  | 0
Total