m
`
`- bas and
`Electric Company
`Hydio Gereeation 45 Market Strmgt
`San Framcizos, 04 S4706
`Acresr
`Il Code N11C
`PO B 770000
`Ean Franciyen, T4, B177
`September 21, 2005 4RI
`U.5. Bank VIA OVERNIGHT MAIL
`Attn: Government Lock Box
`1005 Convention Plaza
`SL-MOCIGL P‘ q,
`St. Louis, MO 63101 :h fl;f'afi — —
`
`FERC Hydropower Projects
`Payment of Annual Administrative Charges for Bill Year 2005
`
`Dear FERC Chief Financial Officer:
`
`Enclosed are the following ilems:
`
`1. Pacific Gas and Electric Company Check No. 0554605 dated September 16, 2005 in
`the amount of $7,112,654.10 in payment of the annual administrative charges for bill
`year 2005 for the FERC-licensed projects shown on the following FERC billing
`summary statement (ltem 2).
`
`2. FERC's Summary of Bills for Administrative Charges for Bill Year 2005 for
`Company-ID #014328 (36 FERC-licensed projects).
`
`3. Pacific Gas and Electric Company Check No. 0554604 dated September 16, 2005 in
`the amount of $15,374.60 in payment of the annual administrative charges for hill
`year 2005 for FERC Project No. 619.
`
`4, FERC's Summary of Bills for Administrative Charges for Bill Year 2005 for
`Company-ID #014386 (Project No. 619).
`
`If you have any questions about these items, please call me at (415) 973-5358.
`Sincerely,
`Nicholas J. Markevich
`
`Senior License Coordinator
`Hydro Generation Department
`
`SEP 2 6 2005
`
`4
`
`Moig e, Chk
`
`Enclosures
`%d‘ £ a
`
`
`
`
`
`
`
`
`1.5. Bank
`Page 2
`
`(w/a checks)
`
`Mr, Takeshi Yamashit2, Regional Engineet
`Federal Enetgy Regulatory Commission
`901 Market Street, Suite 350
`
`gan Francisco, CA 94103
`
`Mr. David Moller/City of Santa Clare
`
`Enclosures
`
`
`
`
`
`
`
`
`FEDERAL ENERGY REGULATORY COMMISSION
`
`HYDROPOWER ANNUAL CHARGES
`SUMMARY OF BILLS FOR ADMINISTRATIVE CHARGES
`FOR BILL YEAR 2005
`
`Blll Dats: 08082005 Company-id: 014328
`
`PACIFIC GAS & ELECTRIC COMPANY
`ATTM: RANDAL 5. LIVINGSTON
`MAIL CODE N11E
`
`P.0. BOX TT0000
`
`SAN FRANCISCO, CA 77
`
`PLEASE INDICATE
`Bil Number Project-id Amount Dua AMOUNT PAID
`H50006-00 00GTT 24 48537
`H50008-00 00GoE 334,450.79
`H50011-00 00137 494,100,889
`H50012-00 7S 312,107.58
`HE0014-00 ooize 30,640.37
`H50018-00 00233 830,980.55
`H50045-00 00608 12,010.80
`HE0053-00 00803 B8, 442.73
`HE00S0-00 1081 4,TT3.45
`HS00S81-00 01121 96,437.84
`HE00BE-00 01333 12,981.15
`H50088-00 01354 56,582 75
`H50074-00 01403 _35,046.45
`HE503-00 DigE2 421,421.05
`H50111-00 01988 426,984.27
`HS50148-00 02108 782,209.00
`H50147-00 02108 831,424.58
`H5014B8-00 02107 334,237,358
`H50153-00 02118 B.74
`H50154-00 02130 182,917.31
`H50162-00 02155 15,909.85
`H50207-00 02281 5.00
`H50225-00 02310 £28,213.32
`HE50288-00 02487 7.7T61.62
`
`LICENSEE COPY PAGE 10F 2
`
`
`
`
`
`
`
`
`
`FEDERAL EMERGY REGULATORY COMMISSION
`
`HYDROPOWER ANNUAL CHARGES
`SUMMARY OF BILLS FOR ADMINISTRATIVE CHARGES
`i FOR BILL YEAR 2005
`
`Bill Date: O&/DAEROOS Company-d: 014328
`
`PACIFIC GAS & ELECTRIC COMPANY
`ATTN: RANDAL 5. LIVINGSTON
`MAIL CODE N11E
`
`P.0. BOX TT0000
`
`SAN FRANGCISCO, CA 84177
`
`Bill Number Project-id Amount Due Pmfimflmfi
`H50302-00 02479 5.00 S O¢
`H50382-00 02661 47,743.12 Y2143 /2
`HED30E-00 02678 5.00 = 00
`H50402-00 02687 154,780.44 (Y 770
`H50423-00 02735 1,168,716.93
`H50436-00 o27a1 200.00 200 00
`HEO437-00 02TE4 5000 5D .80
`HS0572-00 04851 200,00 240 .00
`H50588-00 05536 200.00 200 00
`HE0583-00 05828 200.00 200 00
`H50814-00 07008 200.00 00 0o
`HS0ETE-00 10821 200.00 2P 00
`7.4 10
`TOTAL AMOUNT DUE $ 7,112,654 '#"-?;'_,!'I’.‘.‘.l.‘r 65Y o
`
`Please indicats amount pald by projectbill by completing the last column Intitied AMOUNT PARD. The total AMOUNT PAID should squal
`the total of the checkis) belng submitted.
`
`RETURN THIS COMPLETED FORM AND CHANGE OF ADDRESE FORM WITH REMITTANCE(S) TO:
`
`Fasderal Enengy Regulstony Commisaion
`P.C. Bax 8010 '
`5t Louls, MO 8¥i87-8010
`
`LICENSEE COPY PAGE 20F 2
`
`
`
`
`
`
`
`
`
`FEDERAL ENERGY REGULATORY COMMISSION
`HYDROPOWER ANNUAL CHARGES
`SUMMARY OF BILLE FOR ADMINISTRATIVE CHARGES
`
`FOR BILL YEAR 2008
`Bill Date: 0S/0A/2005 Company-id: 014338
`PG & E AND CITY OF SANTA CLARA, CA
`RANDAL S. LIVINGSTON
`MAIL CODE N11E
`P. 0. BOX 770000
`SAN FRANCISCO, CA 94177
`Bill Number Project-ld Amount Due Hmauflnémfi
`HB0047-00 00618 15,374.60 /5 3FY O
`TOTAL AMOUNT DUE $ 15374.80 £
`15 374 &0
`
`Plaase indicate smount pald by projectbill by completing the last column intifed AMOUNT PAID, The total AMOUNT PAID should equal
`ithe total of the check(s) being submitied.
`
`RETURN THIS COMPLETED FORM AND CHANGE OF ADDRESS FORM WITH REMITTAMCE(S) TO:
`
`Federal Energy Regulatary Commisshon
`
`P.0. Box 8010
`5t Louls, MO E3187-8010
`
`LICENSEE COPY PAGE 10F 1
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