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INVOICE <br />Page 4 of 4 <br />January 6, 2016 <br />City of Santa Ana <br />425 E. Oak Avenue, Suite 101 <br />Santa Ana, CA 93291 <br />SCE Service Account #3 -001- 3273 -40 <br />2650 Santiago Street (Santiago Ball Field) <br />AMOUNT ORIGINALLY BILLED ON RATE "TOU- GS -2B ": <br />June 8 to July 8 $660.05 <br />July 8 to August 6 649.95 <br />August 6 to September 4 665.73 <br />TOTAL $1 975 73 <br />AMOUNT REBILLED ON RATE "AL -2" (see page 8 of SCE bill dated 10/8115): <br />June 8 to July 8 <br />July 8 to August 6 <br />August 6 to September 4 <br />TOTAL <br />$57.20 <br />49.55 <br />61.87 <br />$168.62 <br />TOTAL AMOUNT CREDITED ($1,975.73 -- $168.62) <br />EXHIBIT 2 <br />29A -16 <br />