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INVOICE <br />January 6, 2016 <br />City of Santa Ana <br />425 E. Oak Avenue, Suite 101 <br />Santa Ana, CA 93291 <br />Page 2 of 4 <br />SCE Service Account #3-30-7153 -96 <br />60 Civic Centw Plena <br />AMOUNT ORIGINALLY BILLED ON RATE "TOU- 8 -CPP ": <br />May 22 to June 23 <br />June 23 to July 23 <br />July 23 to August 21 <br />August 21 to September 22 <br />September 22 to October 22 <br />TOTAL <br />$69,471.33 <br />85,763.42 <br />109,900.86 <br />98,907.70 <br />64.492.26 <br />$428,535.57 <br />AMOUNT REBILLED ON RATE "TOU -8 -B ": <br />May 22 to June 23 <br />June 23 to July 23 <br />July 23 to August 21 <br />August 21 to September 22 <br />September 22 to October 22 <br />TOTAL <br />$76,910.43 <br />87,325.43 <br />88,138.26 <br />95, 741.91 <br />67.946.00 <br />$416 062 03 <br />TOTAL AMOUNT CREDITED ($428,535.57 -- $416,062.03) <br />EXHIBIT 2 <br />29A -11 <br />