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ElSOUTHERN CAUFORNIA <br />EDISON' <br />&I EDISON L\TERNANONAL sir m, <br />Somhem California Edison Company <br />20 CIVIC CENTER PLZ <br />SANTA ANA CA 927014058 <br />COMMENTS CONTINUED, <br />Dacu mento <br />7590188999 <br />Invoice Term: <br />90 Days <br />Customer Name: <br />SANTA ANA, CITY OF <br />Customer Email: <br />JELAIORErsSANTA-ANA.ORG <br />Invoice Date: <br />09/068018 <br />SCE Contact: <br />Moises Manincz <br />Telephone: <br />Install - Billing Option: <br />DistriebW dress: <br />1241 SOUTH GRAND AVENUE SANTA ANA CA 92705 <br />If paying by check, please follow instructions on payment stub <br />Instructions for wire or ACH payments: <br />JP Morgan Chase Bank <br />New York, NY <br />ABA#: 021000021- Acct#: 323-394434 <br />SCE Taxpayer ID No. 95-1240335 <br />SCE Contact: Moises Martinez <br />Document#: 7590188999 <br />*** Failure to properly identify your document number and SCE contact may <br />delay the application of funds and initiation of your project <br />Special Instructions for overnight delivery methods: <br />rm� ucmoi unv mssun paynscns awo won payment <br />Payment <br />Stub <br />Document 7590188999 <br />SANTA ANA, CITY OF <br />20 CIVIC CENTER PLZ <br />SANTA ANA CA 92701 4058 <br />Southern California Edison <br />Attn: Accounts Receivable <br />8631 Rush Street G-53 <br />Rosemead, CA 91770 <br />Please pay total amount now due: I i 530,565.03 <br />Thank you for paying promptly <br />Make check payable to Southern California Edison <br />ATT N: Accounts Receivable <br />PO Box 800 <br />Rosemead, CA 91771-001 <br />...................................................................................................... <br />29A-4 <br />=Y14111MIT 4 <br />