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Go paperless at www.sce.com/ebilling. It's fast, easy and secure. <br />.j SOUTHERN CALIFORNIA P.O. Boy, 300 <br />ED I S N� Ro f�€nead, CA <br />-911 2-00,0 1 <br />An EDISON INTERNATIONAL® Company SANTA ANA, CITY OF 1 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 />e-M ArRtvE- 0(1:;�o V1 -- e, Z SANTA ANA, CA 92703-4334 <br />Date bill prepared: Aug 9'16 <br />t I `t'-1, to 2 t • 314 <br />Your account summary V---( IVi1-1 4 t 1 U5 <br />Previous Balance $217,421.81 APPROVED FOR PAYMENT <br />Wire credit adjustment-$217,421.81 L <br />Balance forward $0.00 <br />Your new char es $182,126.66 N7bil Sab2r <br />CJ Total amount you owe by Aug 29'16 $182,126.66 <br />� ATE <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 3'16 <br />TOU-PA-3-A <br />$355.67 <br />SANTA ANA, CA <br />3-025-328649 <br />723 W WALNUT <br />Jul 516 to Aug 316 <br />TOU-PA-3-13 <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 />1101 314 S BRISTOL ST <br />Jul 5'16 to Aug 3'16 <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 216 <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 2'16 <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 3'16 <br />TOU-8-13 <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 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 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 />.r————————————————————— ————— ——————— ———————— ————— — ————— ._—_—_—_— <br />soumrkv CAPFORNlh Customer account 2-24-876-4649 <br />® please write this number on your check. Make your <br />E D I S Q N <br />check payable to Southern California Edison. <br />A. TDISON INTERNATIONAL- C..P.n� <br />STMT 08092016 P4 <br />II -I -I,- III 11111111rtI-It11111... <br />1'1111111i1111��1�111�1111111111 <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 $ 2 s 2- <br />P.O. BOX 300 <br />ROSEMEAD, CA 91772-0001 <br />24 876 4649 00000050 00000000001821266601,8212666 <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 />