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Go paperless <br />SOUTHERN CALIFORNIA <br />EDIS <br />,?()sovmmd, 0N <br />0 N <br />q 17 7 2!, 01 <br />An EDISON IN7F,RNA 7 IONA LIP Company VIP01w, <br />at www.sce.com/ebilling. It's fast, easy and secure. <br />SANTA ANA, CITY OF / Page 3 of 74 <br />220 S DAISY AVE <br />S ANTA ANA, CA 92703-4334 <br />Your account sum1mary, <br />Previous Balance $217,421,81 APP O,.OVEHD V"OR pAYMENT <br />Wire credit adjustment -$217,421.81 <br />Balance forward $0,00 <br />By <br />Your new charges $182112&66 NabiSaba <br />Total amount you we by Aug 29'16 $182j2&66 <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 />TOIU'-PA-3-A <br />$355,67 <br />SANTA ANA, CA <br />3-025-3286-49 <br />7231AI WALNUT <br />Jul 5'16 to Aug 316 <br />TOM-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 17'116 to Jul 19'16 <br />TOM-PA-3-B <br />$11:,004.52 <br />SANTA ANA, CA <br />3-035-8796-80 <br />1101 314 S BB ISTOL ST <br />Jul 5'16 to Aug 3 *16 <br />TOM-GS-I-A <br />$34.011 <br />SANTA ANA, CA <br />CAMBRIDGE PS <br />2736 N CAMBRiDGE ST <br />Jul 1 '16toAug 2'16 <br />TOU-PA-3-B <br />$8,364.64 <br />3-011-0573-83 <br />SANTA ANA, CA <br />CAMBRIDGE RESERVOIR SITE 27'36 N CAMBR0GE ST <br />Jul 1 '16 to Aug, 2'16 <br />TOM-GS-I-A <br />$177.83 <br />LIGHT <br />SANTA ANA, CA <br />3-001-3273-34 <br />CROOKE PS & WELL 2!7 & 28 <br />730 W MEMORY LN <br />Jul 5'16 to Aug 316 <br />TOM-8-B <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 />Jun 13'16 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 if 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 />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />SOU111MCAINOTMA Customer account 2-24-876-4649 <br />Please write this number on your check. Make your <br />EDISON' check payable to Southern California Edison. <br />hn 13MON 4h URN4TIOVA01 U—p-y <br />STMT 08092016 P4 <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 2916 $182,126.66 <br />Amount enclosed (tz <br />P,O. BOX 300 <br />ROSEMEAD, CA 91772-0001 <br />PREVIEW Date: Nov 03, 2021 Workspace ID: WS00800354 Funding Opportunity Number: R22AS00023 <br />Go paperless at www.sce.com/ebilling. It's fast, easy and secure. <br />