Attachment C
PSFSS Committee: 6/18/2026
Item: (c)1
Name Invoice Number Invoice Type Reversal
Date
Amount
owed
(Write-Off
Amount)
Fund Reason for Write-Off
SJCE Customer - xxxxxx0895 Account balance due to
closed account SJCE electric generation charges 8/24/2020 5,040.06 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx9062 Account balance due to
closed account SJCE electric generation charges 11/16/2021 5,143.16 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx3391 Account balance due to
closed account SJCE electric generation charges 12/1/2020 5,152.34 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx5106 Account balance due to
closed account SJCE electric generation charges 3/23/2021 5,250.20 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx0346 Account balance due to
closed account SJCE electric generation charges 9/13/2021 5,271.72 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx4475 Account balance due to
closed account SJCE electric generation charges 2/19/2021 5,315.75 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx9857 Account balance due to
closed account SJCE electric generation charges 12/1/2021 5,317.85 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx4244 Account balance due to
closed account SJCE electric generation charges 9/27/2021 5,403.26 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx2253 Account balance due to
closed account SJCE electric generation charges 11/16/2021 5,502.31 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx9427 Account balance due to
closed account SJCE electric generation charges 44634 5,621.56 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8541 Account balance due to
closed account SJCE electric generation charges 5/3/2021 5,666.94 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx3411 Account balance due to
closed account SJCE electric generation charges 4/12/2021 5,777.57 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx3364 Account balance due to
closed account SJCE electric generation charges 11/13/2020 5,805.83 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx5132 Account balance due to
closed account SJCE electric generation charges 6/30/2021 6,259.27 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx3794 Account balance due to
closed account SJCE electric generation charges 11/5/2021 6,538.79 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx1342 Account balance due to
closed account SJCE electric generation charges 12/18/2020 6,878.89 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx4695 Account balance due to
closed account SJCE electric generation charges 4/1/2020 7,407.18 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx1995 Account balance due to
cl
osed account SJCE electric generation charges 1/7/2022 7,800.70 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx6949 Account balance due to
closed account SJCE electric generation charges 10/10/2019 8,106.01 501 Out o f Statute
Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx7731 Account balance due to
closed account SJCE electric generation charges 8/9/2021 8,152.98 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8193 Account balance due to
closed account SJCE electric generation charges 1/3/2022 8,263.06 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx7731 Account balance due to
closed account SJCE electric generation charges 8/9/2021 8,546.37 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8452 Account balance due to
closed account SJCE electric generation charges 6/14/2021 8,692.18 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx2861 Account balance due to
closed account SJCE electric generation charges 6/29/2021 9,456.44 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx2161 Account balance due to
closed account SJCE electric generation charges 3/30/2021 9,614.56 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8090 Account balance due to
closed account SJCE electric generation charges 1/2/2020 9,865.67 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8643 Account balance due to
closed account SJCE electric generation charges 4/15/2021 10,075.54 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx4466 Account balance due to
closed account SJCE electric generation charges 3/28/2022 10,918.08 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx4695 Account balance due to
closed account SJCE electric generation charges 4/1/2020 11,238.89 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx3391 Account balance due to
closed account SJCE electric generation charges 12/1/2020 11,265.22 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8966 Account balance due to
closed account SJCE electric generation charges 2/9/2022 11,395.76 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8293 Account balance due to
closed account SJCE electric generation charges 12/9/2021 12,383.85 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx0253 Account balance due to
closed account SJCE electric generation charges 9/20/2021 15,006.62 501 Out of Statute Intial Collection attempts by PG&E staff
CITYWIDE WRITE-OFF REPORT - FY 2025-26 THIRD QUARTER
Attachment C PSFSS Committee: 6/18/2026
Name Invoice Number Invoice Type Reversal
Date
Amount
owed
(Write-Off
Amount)
Fund Reason for Write-Off
CITYWIDE WRITE-OFF REPORT - FY 2025-26 THIRD QUARTER
SJCE Customer - xxxxxx6864 Account balance due to
closed account SJCE electric generation charges 2/9/2021 16,517.10 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8961 Account balance due to
closed account SJCE electric generation charges 11/30/2020 16,740.95 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx5563 Account balance due to
closed account SJCE electric generation charges 5/12/2020 20,787.81 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx9434 Account balance due to
closed account SJCE electric generation charges 8/31/2021 34,748.74 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx2167 Account balance due to
closed account SJCE electric generation charges 3/14/2022 38,482.03 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx2953 Account balance due to
closed account SJCE electric generation charges 3/29/2021 44,197.83 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx8268 Account balance due to
closed account SJCE electric generation charges 7/17/2020 68,112.28 501 Out of Statute Intial Collection attempts by PG&E staff
SJCE Customer - xxxxxx2161 Account balance due to
closed account SJCE electric generation charges 3/30/2021 383,107.73 501 Out of Statute Intial Collection attempts by PG&E staff
$880,829.08
Total Number of Invoices 41
Total Number of Parties 41
Total Write-Off Amount $880,829.08