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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 />SCE ELECTRICITY SERVICE <br />Page 1 of <br />TWO ACCOUNTS CREDITED FOR OVERCHARGES THAT OCCURRED ON <br />CRITICAL PEAK PRICING ( "CPP ") FROM MAY 22, 2015 TO OCTOBER 22, 2015. <br />BOTH ACCOUNTS HAVE BEEN TAKEN OFF OF CPP EFFECTIVE OCTOBER 22. <br />THIRD ACCOUNT CREDITED FOR OVERCHARGES THAT OCCURRED ON RATE <br />"TOU- GS -2B" FROM JUNE 8, 2015 TO SEPTEMBER 4, 2015. <br />SCE SERVICE ACCOUNT #3- 010 - 7153 -96 (See Page 2) $12,473.54 <br />SCE SERVICE ACCOUNT #3- 000 - 1335 -40 (See Page 3) 6,481.47 <br />SCE SERVICE ACCOUNT #3- 001 - 3273 -40 (See Page 4) 1.807.11 <br />TOTAL CREDITS $20,762.12 <br />AMOUNT DUE _$24,Z�2 12 <br />Please call (949) 388 -2686 with any billing questions. Thank you. <br />EXHIBIT 2 <br />29A -9 <br />