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"� .,y, WtIWIM CAIJF tiNl4 P.O. Box 300 Your electricity bill <br />C D 1 S O ' <br />Rosemead, 72.0001 CA <br />- C LL 1 3 i.JL f Y I� 91772.0001 <br />.nu Apiagly.rNtttaNnlYOdyn+:r cou'Wey wwwsce.COM SANTA ANA, CITY OF / Page 3 of 32 <br />For billing and service Inquiries calf1 8ft.P80 -7788, <br />Customer acrount 2-22-264-531, 9 <br />- For emergency servibes call 24 hrs a day 7 days a week <br />- PO BOX 1988 <br />New charges <br />SANTA ANA, CA 92702 -1988 <br />Date bill prepared. Dec 915 <br />May 22'15 to Jun 2315 <br />Your account summary <br />- $69,471.33 <br />Amount of your last bill <br />$27,908.96 <br />Past due amount" <br />$27,908.98 <br />Your new charges <br />$53987.45 - <br />.�� Total amount you owe <br />$81,896.43 - <br />Summary of your billing detail <br />Service account <br />Service address <br />Billing period <br />- Your rate <br />New charges <br />3 -010- 7153 -96 <br />50 CIVIC CENTER P12 <br />May 22'15 to Jun 2315 <br />TOU-B -CPP <br />- $69,471.33 <br />Billing correction <br />BANTA ANA CA <br />check payable to soumancentomla Edson: <br />3- 010 - 7163 -98 <br />60 CIVICCENTER PLZ <br />Jun 23'15b Jul 23'15 <br />TOU -6•CPP <br />- $83,763 -42 <br />Billing correction <br />-- <br />SANTA ANA CA <br />- Amount enclosed $ <br />3.010- 7153 -96 <br />60 CIVIC CENTER PLZ <br />Jul 2316 to Aug 21'15 <br />TOU -8 -CPP <br />- $109,900.116 <br />Billing correction <br />SANTA ANA CA <br />3- 010. 7153.96 <br />60 CIVIC CENTER PLZ <br />Aug 21 '115 to Sep 22'15 <br />TOU -S-CPP <br />- $98,907.70 <br />Billing correction - <br />SANTA ANA; CA <br />3- 010. 7153.96 <br />60 CIVIC CENTER PLZ <br />Sep 2215 to Oct 22'15 <br />TOU -8-CPP <br />- $64,49226 <br />SANTA ANA, CA <br />3- 010 - 7163-96 60 CIVIC CENTER PLZ 23 '15 to AOg 21'15 TOU -843 $88,13826 <br />SANTA ANA C - - <br />3- 010 - 71539$ 60 CIVIC CENTER PLZ Aug:2l '15 to Sep 22.15 TOU -843 $95,741.91 <br />ceu-ra sun Win' <br />(Continued on next page) <br />Please return the payment sbrb' below wbh.your payment andmakeyour check payable to southern Califomin. Edison <br />(14 -574) Tear here <br />lfyou went to payin person, call 1,800-747-811013 for location', or you can pay online at www,sce.com Tear here <br />. <br />soora�u%rl„ cu�anya»�A <br />Customer account 2- 22- 284 5319 , <br />- Past due charges - pay Immediately <br />$27,908.98 <br />® <br />-E VISVI`I <br />Please weteNta number on your check rnaNa your <br />New.etiar es -pa b Dec 2815 <br />$53'987.45 <br />check payable to soumancentomla Edson: <br />Total amount you owe <br />81,898,43.1 <br />s, Haar /xmnwsmas. Ammo <br />. <br />-- <br />- Amount enclosed $ <br />STMT 12092015 P5 <br />SANTA ANA, CITY OF <br />BUILDING MAINTENANCE <br />PO BOX 1966 <br />SANTA ANA, CA 92702.1988 <br />P:O. BOX 300 <br />ROSEMEAD, CA 91772 -0001 <br />22 264 5319 UUUDU053 ❑U274 898005398745008189643 <br />i <br />i <br />EXHIBIT 3 <br />29A -20 <br />