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Go paperless at www.sce.com/ebilling. It's fast, easy and secure. <br />WTI SOUTHERN CALIFORNIAP.O.P.O. BOX 300 <br />Lmj E D I I Rosemead, CA <br />91772.0001 <br />An EDISON INTERNATIONALS Company vAmv.sce.com SANTA ANA, CITY OF I Page 3 of 74 <br />For.billing and service inquiries call 1=800-990-7788, Customer account 2-24-876-4649 <br />For emergency services call 24 hrs a day, 7 days a week 220'S DAISY AVE <br />2,,SAANTA ANA, CA 92703-4334 <br />Date bill.prepared: Aug 9'16 <br />f'`i15 I I io r 4 2l to 2.1 .;a <br />i <br />Your account summary IW11-1 t-5gj i5a5 ' '32 -- <br />Previous Balance $217,421.81 APPROVED FOR PAYMENT <br />Wire credit adjustment -$217,421.81 Q <br />Balance forward $0.00 <br />Your new charges $182,126.66 habil Saba . . <br />0'j Total amount you owe by Aug 29 '16 $182,126.66 <br />• <br />Summary of your billing detail <br />Service account <br />Service address <br />Billing period <br />Your rate <br />New charges <br />3-021-7437-93 <br />2315 N BRISTOL ST <br />Jul 5'16 to Aug 316 <br />TOU-PA-3-A <br />$355.67 <br />SANTA ANA, CA <br />3-025-3286-49 <br />723 W WALNUT <br />Jul 5'16 to Aug 316 <br />TOU-PA-3-B <br />$14,200.79 <br />SANTA ANA, CA <br />3-029-9837-84 <br />907 3/4 N FLOWER ST MET01 Jun 1716 to Jul 1916 <br />TOU-PA-3-B <br />$11,004.52 <br />SANTA ANA, CA <br />3-035-8796-80 <br />11013/4 S BRISTOL ST <br />Jul 5'16 to Aug 316 <br />TOU-GS-1-A <br />$34.01 <br />SANTA ANA, CA <br />CAMBRIDGE PS <br />2736 N CAMBRIDGE ST <br />Jul 1 '16 to Aug 2'16 <br />TOU-PA-3-B <br />$8,364.64 <br />3-011-0573-83 <br />SANTA ANA, CA <br />CAMBRIDGE RESERVOIR SITE 2736 N CAMBRIDGE ST <br />Jul 1 '16 to Aug 216 <br />TOU-GS-1-A <br />$177.83 <br />LIGHT <br />SANTA ANA, CA <br />3-001-3273-34 <br />CROOKE PS & WELL 27 & 28 <br />730 W MEMORY LN <br />Jul 5'16 to Aug 316 <br />TOU-8-6 <br />$26,717.13 <br />3.001-3273-42 <br />SANTA ANA, CA <br />EAST PS & WELL 26 <br />1730 S SANTA FE ST <br />t/ Jun 1316 to Jul 13'16 <br />TOU-PA-3-A <br />$8,879.63 <br />3-001-3274-19 <br />SANTA ANA. CA <br />(Continued on next page) <br />Please return the payment stub below with your payment and make your check payable to Southern California Edison. <br />(14.574) Tear here It you want to pay in person, call 1.800.747-8908 for locations, or you can pay online at www.sce.com. Tear here <br />-- -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - ft - - m - - - - - - - - - - - - - - - - -- <br />souaIM cwrowmu Customer account 2-24-876-4649 <br />E D I S O N' Please write this number on your check. Make your <br />check payable to Southern California Edison. <br />'EDISON INTER Ar/DWL-C-r-, <br />STMT 08092016 P4 <br />Iltltlrrlllllllllllrrltlrlllllrrrltlllllllrlllltrltlllrllllllllll <br />SANTA ANA, CITY OF <br />ATTENTION NABIL SABA <br />220 S DAISY AVE <br />SANTA ANA, CA 92703-4334 <br />Amount due by Aug 29'16 $182,126.66 <br />Amount enclosed $ g z 12 <br />P.O. BOX 300 <br />ROSEMEAD, CA 91772-0001 <br />24 876 4649 DOOfjlgy pC OOOD00018212666018212666 <br />