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29A - STREET LIGHT IMPROVEMENT
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03/05/2019
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29A - STREET LIGHT IMPROVEMENT
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Last modified
2/28/2019 7:32:18 AM
Creation date
2/28/2019 7:25:45 AM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Planning & Building
Item #
29A
Date
3/5/2019
Destruction Year
2024
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SOUTHERN CAUFORNIA <br />Pq EDISON' <br />A,, WISOA' J9TERNATIONAL- Gmpen7 <br />Southern California Edison Company <br />20 CIVICCENTERPLZ <br />SANTA ANA CA 92701 4058 <br />ADDITIONAL PA\'TIENT INSTRUCTIONS: <br />Document8 <br />7590183228 <br />Immice'rerm: <br />90 Days <br />Cuummer Name: <br />SANTA ANA. CITY OF <br />Customer Email: <br />JELMORECSANTA-ANAORG <br />Invoice Date: <br />09/28/1018 <br />SCE Contact: <br />Moises Nlanina <br />Telephooc <br />Imla11.0i ing Option: <br />District Address: <br />1241 SOUTH GRAND AVENUE SANTA ANA CA 92705 <br />If paying by check, please follow instructions on payment stub <br />Instructions for mire orACif 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 #: 7590183228 <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 />Please detach and return payment stub with payment <br />Southern California Edison <br />Attn: Accounts Receivable <br />8631 Rush Street G-53 <br />Rosemead, CA 91770 <br />..i <br />Payment Please pay total amount now due: 1:'SIT,360.68�� <br />Stub <br />Thank you for paying promptly <br />Document # 7590183228 Make check payable to Southern California Edison <br />SANTA ANA, CITY OF ATTN: Accounts Receivable <br />PO Box 800 <br />20 CIVICCENTERPIZ <br />SRosemead, CA 91771-001 <br />SANTA ANA CA 92701 4058 <br />----------------------------------------------------------- 9A-7----------- . -- --- ..............------. <br />cvullmIT 4 <br />
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