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SOUDIUM CALIFORNIA <br />EDIJOIa <br />An WISON INnANATZONAL' Nonson r <br />Southern California Edison Company <br />20 CIVIC CENTER PLZ UNIT M -36 <br />SANTA ANA CA 927014058 <br />Document <br />7590010501 <br />Invoice N <br />204668 <br />Invoice Term: <br />90 Days <br />us —to mor Nam e: <br />- -- <br />SANTA ANA, CITY OF <br />Customer Email: <br />Invoice Date: <br />05/11 /2015 <br />SCE Contact: <br />Martin Meza Rodriguez <br />Telephone: <br />(714). 28511372 <br />Install - Belling Option: <br />District Address: <br />1241 SOUTH GRAND AVENUE SANTA ANA CA 92705 <br />rS CONTINUED: SCE TO UPGRADE/WSTALL 2 STREET LIGHT'S AND INSTALL 32 BULLETPROOF SHIELDS PER SCE <br />695933_0.01 AS REQUESTED UNDER EXHIBIT A- BELLA VISTA NEIGHBORHOOD LIGHT UPGRADES. <br />ADDITIONAL PAYMENT INSTRUCTIONS: <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: Martin Meza <br />Document #: 7590010501 <br />- *- Failure to property Identify your document number and SCE contact may delay the application of funds and initiation of your project <br />Special Instructions for overnight delivery methods: <br />Payment <br />Stub <br />Invoice #: 204668 <br />Document #: 7590010501 <br />SANTA ANA, CITY OF <br />20 CIVIC CENTER PLZ UNIT M -36 <br />SANTA ANA CA 927014058 <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: $39,294.56 <br />-4 <br />Thank you for paying promptly <br />Make check payable to Southern California Edison <br />ATPN: Accounts Receivable <br />PO Box 800 <br />Rosemead, CA 91771.001 <br />