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For billing and service mquirles call 1,800,990 -77881 <br />Customer account 2-22w264-53t!3 <br />For emergency services rail 24 his -a day, 7 days a week, <br />- <br />ko6111N6� <br />P.O. Box 300 <br />Your electricity bill <br />TOU -S -CPP <br />E (} � � O R f <br />Date bill prepared: Dec 9'15 <br />Rosemead, CA <br />Li {,.�f'31 <br />1 5 3.96. <br />91772 -0001 <br />72 -0001 <br />- May 22'15 to Jua23'15 <br />.nv eOtsgnMt»aN4a7or41ut CwrPaw <br />S27 908;98 <br />W Wwsce.COM <br />SANTA ANA, CITY OF I Page 3 of 32 <br />For billing and service mquirles call 1,800,990 -77881 <br />Customer account 2-22w264-53t!3 <br />For emergency services rail 24 his -a day, 7 days a week, <br />- <br />PO BOX 1988 <br />- <br />- <br />TOU -S -CPP <br />.'.SANTA ANA, CA 92702 -1988 <br />Date bill prepared: Dec 9'15 <br />'.SANTA ANA -.pA- <br />Your account summary <br />1 5 3.96. <br />60 CIVIC CENTER PILE - <br />- May 22'15 to Jua23'15 <br />Amount of Your last bill <br />S27 908;98 <br />SANTA ANA CA <br />- Past due amount -- <br />$271908,96 <br />3-010. 7153.96 <br />Your newcharaes -° <br />$53,987.45 <br />TOU•8 -8 - <br />- $87,325,43 . <br />t Total- amount you owe <br />$81,896.43 - <br />Summary of your billing detail <br />3- 010.71153 -96 <br />60 CIVIC CENTER PLZ <br />. CAA,TA'. A \IA:(:. r, <br />Jul 23'15 to Aug 21'15 <br />- <br />Service account -- Service address <br />Billingperiod <br />Your rate - <br />New charges <br />3 -010. 7153 -96 60 CIVIC CENTER PLZ <br />May 22'15 to Jun 23'15 <br />10u -8-CPP <br />•$69,471.33 <br />Biting correction - 94EAANa CA <br />3- 010 - 7153 -96 60 CIVIC CENTER PLZ <br />Jun 23'15 to Jul 23'15 <br />TOU-B -CPP <br />- $85,763.42 <br />Billinfl correction <br />SANTA ANA; CA- <br />3-010-7153-95 <br />60 CIVIC CENTER PLZ <br />Sep 22'15 to Oct 22'15 <br />TOU -S -CPP <br />- $84,49226 <br />B(Bin correction -. <br />1111147 <br />'.SANTA ANA -.pA- <br />1 5 3.96. <br />60 CIVIC CENTER PILE - <br />- May 22'15 to Jua23'15 <br />TOU -8-8 <br />$76,910.43 . <br />SANTA ANA CA <br />- <br />3-010. 7153.96 <br />60 CIVIC CENTER PLZ <br />Jun 23'15 to Jul 23'15 <br />TOU•8 -8 - <br />- $87,325,43 . <br />SANTA ANA CA <br />3- 010.71153 -96 <br />60 CIVIC CENTER PLZ <br />. CAA,TA'. A \IA:(:. r, <br />Jul 23'15 to Aug 21'15 <br />- <br />TOU -8 -B <br />11 138.26- <br />(Continued on next page) <br />Please return the payment stub' below with your payment end make your check payable to southern Colromla Edison: - <br />t14 -5741 Tear here if you want to person. .111800- 747 -8908 for loceilons{ or you can pay online at www sca,cam Tear hero. <br />"' Y "" PaYn._ - - -" --------- ----------------- <br />wprl,e„ Customer account 2 -22- 2645319 Past due. charges- pay - immediately $27,908.98 <br />� E ©F �I• <br />�,,,�,,,p Please watethis number on your check Make your New.char es -pa b rDec 28'15 $53987.45 <br />check payable to sbumem California Edlsbn: To. l amount you owe <br />AOEfXBM'MYIeLVAtrO.VYr�Pnh <br />Amountenclosed - - $ - - <br />STMT 12092015 P5 <br />SANTA ANA, CITY OF <br />BUILDING MAINTENANCE <br />PO BOX 1988 <br />SANTA ANA, CA 92702 -1988 <br />P:O. BOX 300 <br />ROSEMEAD, CA 91772 -0001 <br />22 264 5319 UUUOB053 00279 898005398745008169643 <br />I <br />EXHIBIT 2 <br />29A -12 <br />