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29A - PAYMENT UTILITY COST SRVS
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08/02/2016
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29A - PAYMENT UTILITY COST SRVS
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Last modified
7/28/2016 3:37:18 PM
Creation date
7/28/2016 2:58:42 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
29A
Date
8/2/2016
Destruction Year
2021
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Summary of your billing detail <br />Memo return the payrrent stab 'below With your paymant and make War check payabll? to Southern California Made. <br />(14674) Tear here If youwant to day In person call1800.747. 3908 for heatlona -,:or you can pay; online at wwwsca.mon -Tear here. <br />__ ....:_ - ......_ 7...... v__.. .... <br />. _ xruuarcl+pw rr;4nwuau Customer account 2 -22- 264.5319 , Past due. charges - pay Immediately $27_,908 98 <br />L 13/-y in please wflt011VOnumbeY On your check Make ycur Newehafe6 a by :Dso2915 $5$98746 <br />L (J13nk.J1`l check payable to Southern Cdlifornla tdison: Total amount youfoWe 81y89843.r <br />nn U1LYPV tdIYiRVxT(UVRLejpmWV _, _ . <br />Amount enclosed <br />STMT 12092015 P5 <br />SANTA ANA, CITY OF <br />BUILDING MAINTENANCE P;O. BOX 300 <br />PO BOX 1988 ROSEMEAD, CA 91772 -0001 <br />SANTA ANA, CA 92702.1988 <br />22 264 5319 00000053 ❑O279g898905398745008189643 <br />I <br />EXHIBIT 2 <br />29A -14 <br />, ` <br />' ``� <br />1001711Er+N uiiorazifnik,. +i <br />PO. Box 300 <br />Your electricity bill <br />f I'VE <br />ftasernead, CA <br />91a7anooI <br />.ro! esfxpx <br />rNyy;+UVnr7ra!vd1+! Cmepnfy' <br />wnvw,ecn.cnlrt <br />SANTA ANA, CITY OF / Page 3 of 32 <br />Summary of your billing detail <br />Memo return the payrrent stab 'below With your paymant and make War check payabll? to Southern California Made. <br />(14674) Tear here If youwant to day In person call1800.747. 3908 for heatlona -,:or you can pay; online at wwwsca.mon -Tear here. <br />__ ....:_ - ......_ 7...... v__.. .... <br />. _ xruuarcl+pw rr;4nwuau Customer account 2 -22- 264.5319 , Past due. charges - pay Immediately $27_,908 98 <br />L 13/-y in please wflt011VOnumbeY On your check Make ycur Newehafe6 a by :Dso2915 $5$98746 <br />L (J13nk.J1`l check payable to Southern Cdlifornla tdison: Total amount youfoWe 81y89843.r <br />nn U1LYPV tdIYiRVxT(UVRLejpmWV _, _ . <br />Amount enclosed <br />STMT 12092015 P5 <br />SANTA ANA, CITY OF <br />BUILDING MAINTENANCE P;O. BOX 300 <br />PO BOX 1988 ROSEMEAD, CA 91772 -0001 <br />SANTA ANA, CA 92702.1988 <br />22 264 5319 00000053 ❑O279g898905398745008189643 <br />I <br />EXHIBIT 2 <br />29A -14 <br />
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