Desert Hot Springs City Council
September 19, 2023

30' WIDE

SEWER &
WATER

EASEMENT
30' WIDE EVA ACCESS
6 5 4 3 2 1
7 8
9 10
11 12
13 14
15 17
16 18 19 20 21 22 23 24 25 26 RETENTION BASIN
35 34 33 32 31 30 29 28 27
36 37 38 39 40 41 42 43 44
53 52 51 50 49 48 47 46 45
54 55 56 PARK 57 58 59 60
61 62
63 64
65 66
67 68
69 76 75 74 73 72 71 70
PARCEL "B"
LLA 21-01
PARCEL "C"
LLA 21-01

CAMINO CAMPESINO
PROP. 6" CURB
& GUTTER
PROP. 5' WIDE

SIDEWALK
EX. 8" PVC TO BE
REPLACED W/ 8" D.I.P. PROP. 6' GARDEN WALL
PROP. 6'

GARDEN WALL
EX. BOUNDARY
PROP. BOUNDARY PROP. 6' GARDEN WALL PROP. 6" CURB & GUTTER PROP. 5' WIDE SIDEWALK EX. BOUNDARY PROP. BOUNDARY PROP. 6' GARDEN WALL TR 22287-1 MB 234/4-7 TR 22287-1 MB 234/4-7
41 40 39 38 37 36 35 34

RANCHO DESCANSO RANCHO ENTRADA AVENIDA DESCANSO

AVENIDA DE PAZ

AVENIDA DE NUVES

AVENIDA DE SOLEDAD

AVENIDA DE CIELO

LOT K LOT I
PROP. SEWER
PROP. WATER
PROP. SEWER
PROP. WATER
PROP. SEWER
PROP. WATER
PROP. WATER
PROP. SEWER
PROP. SEWER
PROP. WATER
PROP. SEWER
PROP. WATER
EXIST. 8" DIP WATER
EX. 8" PVC WATER (ABANDONED)
EX. 8" VCP SEWER
FUT. 6" CURB
& GUTTER
FUT. 5' WIDE

SIDEWALK LOT C PRIVATE STREET
LOT D

PRIVATE STREET
LOT E

PRIVATE STREET LOT G PRIVATE STREET
LOT F

PRIVATE STREET
LOT H

PRIVATE STREET

OPEN SPACE
LOT J
LOT A

LOT B LOT L LOT M LOT N LOT P LOT OLOT Q
PROP. 6" CURB
& GUTTER
PROP. 5' WIDE

SIDEWALK
60' 120'
ACREAGE: 17.83 GROSS

16.57 NET
PUBLIC STREETS (LOTS A & B):1.31 AC. (56,979 S.F.)
PRIVATE STREETS (LOTS C-H):2.70 AC (117,655 S.F.)
OPEN SPACE LOT (LOT I): 0.19 AC. (8,192 S.F.)
PARK AREA (LOT J): 0.25 AC. (10,800 S.F.)
RETENTION BASIN (LOT K): 0.56 AC. (24,235 S.F.)
LANDSCAPE AREA (LOTS L-Q): 0.24 AC (10,520 S.F.)
RESIDENTIAL LOTS: 76 LOTS
AVERAGE LOT 60' X 120'
AVERAGE SQ.FT. 7,210 SQ.FT.

EXISTING USE: VACANT
PROPOSED USE: SINGLE FAMILY
EXISTING SPECIFIC PLAN: AVENTURA PALMS II SPECIFIC PLAN PROP. 8" V.C.P.

SEWER MAIN

NORTH OR

EAST R/W

SOUTH OR

WEST R/W
A.C.

PVMT.

PROP. 8" D.I.P.

WATER MAIN
PROP.

WEDGE
CURB

BASE COURSE

COMPACTED

SUBGRADE
NORTH
R/W
SOUTH
R/W
WEST
R/W
EX. 8" P.V.C. TO BE
REPLACED W/ 8" D.I.P.

WATER MAIN
A.C.

PVMT.

BASE COURSE

COMPACTED

SUBGRADE
PROP. 6" CURB
& 24" GUTTER
PROP. 6'

BLOCK WALL
EXIST.

BLOCK WALL
EX. 8" V.C.P.

SEWER MAIN
EX. A.C.

PVMT.

EAST
R/W
EX. 8" D.I.P.

WATER MAIN
PROP. A.C.

PVMT.

PROP. 6" CURB
& 24" GUTTER

BASE COURSE

COMPACTED

SUBGRADE
PROP. 6'
BLOCK
WALL
EX. GROUND
LOT #
5' 10' 20'
5'
PROP. 6" CURB
& 24" GUTTER
HEI

C O N S U L T I N G
TEC w w w . h e i t e c i n c . c o m
Suite 309
777 East Tahquitz Canyon Way
Palm Springs, California 92262
Phone: 760.340.9060
TENTATIVE TRACT MAP 38200

DESERT HOT SPRINGS
OCTOBER 5, 2021

THAT CERTAIN REAL PROPERTY LOCATED IN THE SOUTH HALF OF THE SOUTHEAST QUARTER OF SECTION 6, TOWNSHIP 3 SOUTH, RANGE 5 EAST, S.B.M. IN THE CITY OF DESERT HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA, DESCRIBED AS PARCEL “A” IN LLA 21-1, AS RECORDED , 2021, AS INSTRUMENT NO. 21-
IN THE LEGAL DESCRIPTION THAT FOLLOWS:

PARCEL “A”
BEGINNING AT THE NORTHEAST CORNER OF LOT 34 OF TRACT NO. 22287-1, RECORDED IN BOOK 234, PAGES 4 THROUGH 7, INCLUSIVE, OF MAPS, AS FILED IN THE SAID COUNTY RECORDER'S OFFICE;
THENCE NORTH 88°56'31”31 WEST, 280.23 FEET TO THE NORTHWEST CORNER OF LOT 38 OF SAID TRACT NO. 22287-1;
THENCE NORTH 89°11'49” WEST, 291.79 FEET TO THE NORTHEAST CORNER OF LOT 39, OF SAID TRACT NO. 22287-1;
THENCE NORTH 88°26'56” WEST TO A POINT ON THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID TRACT NO. 22287-1, 257.63 FEET;
THENCE NORTH 01°33'04” EAST ALONG THE NORTHERLY EXTENSION OF THE WEST LINE OF SAID TRACT 22287-1, 849.14 FEET TO ITS

INTERSECTION WITH THE CENTERLINE OF CAMINO CAMPESINO AS SHOWN ON SAID TRACT NO. 22287-1;
THENCE SOUTH 89°28'24” EAST ALONG THE SAID CENTERLINE OF CAMINO CAMPESINO, 915.34 FEET TO ITS INTERSECTION WITH THE CENTERLINE OF AVENIDA DESCANSO AS SHOWN ON SAID TRACT NO. 22287-1;
THENCE SOUTH 02°56'10” WEST ALONG THE SAID CENTERLINE OF AVENIDA DESCANSO, 917.78 FEET TO THE NORTHEAST CORNER OF LOT “D” AS SHOWN ON SAID TRACT NO. 22287-1;
THENCE NORTH 87°03'50” WEST, PERPENDICULAR TO THE SAID
CENTERLINE OF AVENIDA DESCANSO, 63.42 FEET TO A POINT ON THE EAST LINE LOT 34 OF SAID TRACT NO. 22287-1;
THENCE NORTH 01°33'04” EAST ALONG THE EAST LINE OF LOT 34 OF SAID TRACT NO. 22287-1, 56.69 FEET TO THE POINT OF BEGINNING.

CONTAINS 17.83 ACRES, MORE OR LESS.

SUBJECT TO ALL EASEMENTS, RIGHT OF WAYS AND COVENANTS,
CONDITIONS AND RESTRICTIONS OF RECORD.

LEGEND

EXISTING SEWER

EXISTING WATER
2:1 SLOPE (UNLESS

OTHERWISE NOTED)
℄ CENTERLINE

EP EDGE OF PAVEMENT
ESMT. EASEMENT
EX. EXISTING
FUT. FUTURE

L/S LANDSCAPE
PROP. PROPOSED

PUE PUBLIC UTILITY EASEMENT

S/W SIDEWALK

ZONE X SHADED

0.2% ANNUAL CHANCE OF FLOOD HAZARD
MAP 06065C0915G, AUGUST 28, 2008
TR 29935 MB 307/64-71 - VISTA MONTANA MOBILE HOME PARK
VACANT

VACANT VACANT
VACANT VACANT DOS PALMAS TR UNIT NO 5 MB 29/89-90 - EXISTING SINGLE FAMILY 10' PUE

VISTA MONTANA

PALM DRIVE MOBILE

ESTATES

Item Number: 6.

TRACT NO. 38200

IN THE CITY OF DESERT HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA HEI

C O N S U L T I N G
TEC
BEING A SUBDIVISION OF PARCEL A OF LOT LINE ADJUSTMENT LLA 21-01 RECORDED OCTOBER 27, 2021 AS INSTRUMENT NO. 2021-0636911 OF OFFICIAL RECORDS OF RIVERSIDE COUNTY, AND SITUATED IN THE S 1/2 OF THE SE 1/4 OF SEC. 6, T.3 S., R 5 E., S.B.M.

Item Number: 6.

TRACT NO. 38200

IN THE CITY OF DESERT HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA

EASEMENT NOTES

BASIS OF BEARINGS
HEI

C O N S U L T I N G
TEC
BEING A SUBDIVISION OF PARCEL A OF LOT LINE ADJUSTMENT LLA 21-01 RECORDED OCTOBER 27, 2021 AS INSTRUMENT NO. 2021-0636911 OF OFFICIAL RECORDS OF RIVERSIDE COUNTY, AND SITUATED IN THE S 1/2 OF THE SE 1/4 OF SEC. 6, T.3 S., R 5 E., S.B.M.

SURVEYOR'S NOTES:

M.B. 307/64-71
41 40 39 38
37 36 35 34
PARCEL "B"
LLA 21-1
M/B 29/89-90
TRACT 22287-1 M.B. 234/4-7
PARCEL "C"
LLA 21-1
PARCEL 'C' LLA 21-01

Item Number: 6.

TRACT NO. 38200

IN THE CITY OF DESERT HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA HEI

C O N S U L T I N G
TEC
BEING A SUBDIVISION OF PARCEL A OF LOT LINE ADJUSTMENT LLA 21-01 RECORDED OCTOBER 27, 2021 AS INSTRUMENT NO. 2021-0636911 OF OFFICIAL RECORDS OF RIVERSIDE

COUNTY, AND SITUATED IN THE
S 1/2 OF THE SE 1/4 OF SEC. 6, T.3 S., R 5 E., S.B.M.

NOTE:

M.B. 307/64-71

Item Number: 6.

TRACT NO. 38200

IN THE CITY OF DESERT HOT SPRINGS, COUNTY OF RIVERSIDE, STATE OF CALIFORNIA HEI

C O N S U L T I N G
TEC
BEING A SUBDIVISION OF PARCEL A OF LOT LINE ADJUSTMENT LLA 21-01 RECORDED OCTOBER 27, 2021 AS INSTRUMENT NO. 2021-0636911 OF OFFICIAL RECORDS OF RIVERSIDE COUNTY, AND SITUATED IN THE S 1/2 OF THE SE 1/4 OF SEC. 6, T.3 S., R 5 E., S.B.M. NOTE:

M.B. 234/4-7
41 40 39 38 37 36 35 34
PARCEL "B"
LLA 21-1
INST. NO. 2021-0636911
M.B.234/4-7
PARCEL "C"
LLA 21-1
INST. NO.
2021-0636911
LOT J

Item Number: 6.
1 FINAL CONDITIONS OF APPROVAL
MEETING DATE: February 1
st , 2022
TITLE: Aventura Palms II Specific Plan Amendment
CASE NO: Specific Plan Amendment No. SP-21-3, Development Permit No. 21-18, & Tentative Tract Map No. 21-5
PREPARED BY: Patricia M. Villagomez, Associate Planner
Project Specific Conditions

1. The Specific Plan Amendment, Development Permit, and Tentative Tract Map is for the development of 76 new single-family dwellings with associated improvements.

2. The applicant/developer shall obtain all necessary Building and Engineering permits.

3. The Rancho Descanso Specific Plan Amendment project site shall be in conformance with the approved Environment Documentation including but not limited to the Mitigated Negative Declaration.

Administrative Conditions

4. Applicant/developer shall indemnify, protect, hold harmless and defend, with counsel selected by the City, the City and any agency or instrumentality thereof, and/or any of its officers, employees and agents from any and all claims, actions, or proceedings, including those involving environmental issues, against the City to attack, set aside, void, annul, and/or seek monetary damages resulting from an approval of the City, or any agency or instrumentality thereof, advisory agency, appeal board or legislative body including actions approved by the voters of the City, concerning the entitlement application. City shall promptly notify both the Applicant/developer and landowner of any claim, action, or proceeding to which this condition is applicable and shall further cooperate fully in the defense of the action.

The City reserves its right to take any and all action the City deems to be in the best interest of the City and its citizens in regard to such defense.

5. All development on the Project Site shall be in compliance with all applicable provisions of the City’s Municipal Code as well as all applicable provisions of the adopted Building and Fire Codes. All new construction shall obtain a building permit Item Number: 6.

2 and comply with the requirements of the Planning, Building, and Fire Departments.

6. No Certificate of Occupancy (C of O) shall be granted until all Conditions of Approval have been completed and approved by the Planning, Engineering, Building, and Fire Departments unless otherwise identified herein.

7. The development of the project on the Project Site shall be in substantial compliance with the exhibits contained in the project file for SP 21-3, DP 21-18 & TM 21-5 and incorporated herein by this reference.

8. Within fifteen (15) days of final approval (expiration of the appeal period) by the Planning Commission, the applicant/developer shall submit in writing, a statement indicating that he/she has read and agrees to the conditions imposed herein. This approval shall become void, and any privilege, permit, or other authorization granted under these entitlements if compliance with this condition has not been undertaken within the specified time limits.

9. The applicant/developer shall deliver within 5 (five) working days to the Community Development Department a cashier’s check, money order, or other acceptable form of payment made payable to “Riverside County” in the amount of $2,548.00 plus $50.00 for processing fee to enable the City to file a Notice of Determination required pursuant to California Code of Regulations Section 15075. Any additional fees that may be attributed to the required filing of environmental documents shall be paid by the applicant/developer. If applicant/developer has not delivered to the Community Development Department the check as required above, the approval for the project granted shall be void by reason of failure of condition (Fish and Game Code Section 711.4(c)). (Added by Staff)

10. The applicant/developer shall pay all established service, permit, impact, public art, and other applicable fees required by the City. Note: The Transportation Unified Mitigation Fee is collected by the City of Desert Hot Springs on behalf of the Coachella Valley Association of Governments. Questions on the calculation of this fee should be addressed to them at (760) 346-1127. The School District Fees are imposed by the Palm Springs Unified School District and questions should be addressed to them at (760) 416-6159.

Planning Conditions

11. The City, and any agency or instrumentality thereof, and/or any of its officers, employees and agents, including the Community Development Department, shall not under any circumstances whatsoever be responsible for ensuring compliance Item Number: 6.

3 with Property Owner Association requirements, which requirements are private in nature. The City, and any agency or instrumentality thereof, and/or any of its officers, employees and agents is not responsible for ensuring that the Property Owners Association has approved an application/project before the City approves an application and/or issuance of permits.

12. The applicant/developer shall maintain the Project Site after the start of construction and until the Project is completed, free of weeds, debris, trash or any other offensive, unhealthful and dangerous material. If after five (5) days’ notice by certified mail, the applicant/developer does not comply with the before mentioned criterion, the City may either cancel building or grading permits and/or enter the Project Site with City staff and remove all subject violations, bill the applicant/developer and/or put a lien on the Project Site.

13. All walls and trash enclosures shall have a decorative wall surface and a decorative cap that are consistent with the overall architecture of the project. The use of rolled concrete on any exterior walls or trash enclosures is specifically prohibited. The trash enclosure shall be constructed per City Standards.

Standard Landscaping/Parking Conditions

14. All new development shall comply with Mission Springs Water District’s Water Efficient Landscaping Guidelines (guidelines are available at www.mswd.org). This policy requires outdoor water conservation practices within MSWD’s service area, specifically: (1) the creation of landscape plans featuring the use of California native desert friendly plants; and (2) the preparation of irrigation plans detailing water efficient irrigation technology systems (e.g., drip irrigation, evapotranspiration irrigation controllers, etc.) appropriate to an arid desert climate.

15. The applicant shall prepare a Final Landscape Construction and Irrigation Plan that is prepared by a licensed landscape architect subject to the following:
a. Approval from the Planning Department
b. Approval and inspection from Mission Springs Water District c. A plant landscape legend, including a specific symbol for each plant species used, size (i.e., caliper, gallon, box, or brown trunk height, and/or quantity) and whether it is deciduous or evergreen.
d. Provide the total percentage of evergreen trees of all trees not including palm trees as evergreen.
e. Clear indication where landscaping will be used to screen mechanical, electrical, and irrigation equipment.
f. A detail showing planter design adjacent to walkways and driveways that is Item Number: 6.

4 designed to prevent soil and/or decomposed granite from flowing onto walkways and driveways. There shall be a minimum two-inch vertical separation between the pavement and the soil.
g. Plant and tree installation and staking details.
h. Details on how vines will be attached to the structural elements. i. Install a row of trees and ground cover across the rear property line.

16. Site landscaping shall comply with the City Guidelines and Water Conservation policies regardless of whether the items are illustrated on the Construction Landscape Plans:
a. Plants and trees shall be primarily of drought tolerant species compatible with the desert environment.
b. Projects shall minimize the use of turf.
c. At least fifty percent (20%) of the trees shall be evergreen species. d. All trees in parking lots shall be centered between parking spaces to provide optimal shading.
e. All single trunk trees shall be double staked and multi-trunk trees shall be staked appropriate to the species of tree.
f. Arbor guards shall be installed around trees in turf areas. g. Projects located along major arterials and/or streets shall comply with the street tree requirements of the Design Guidelines.
h. Planter areas shall be surrounded by a concrete mow strip or other hard surface.
i. All ground-mounted equipment, such as mechanical, electrical, and irrigation equipment (backflow preventers), shall be located within a landscape planter.

This equipment shall not be located within a turf area and shall not be visible from public view.
j. Any drain that terminates in a planter shall have a splash guard. k. All palm trees shall have a brown trunk height of twenty (12) feet. l. The site shall have a maximum of twenty-five percent (25%) fifteen (15) gallon trees and all other trees shall be twenty-four (24) inch box or greater. m. All trees twenty-four (24) inch box or greater shall be verified as to size by the project planner who shall ensure that each tree has diameter of three (3) inches five (5) inches from the ground level.
n. All changes of species made by the Mission Springs Water District shall have concurrent approval from the Community Development prior to final approval.

17. Parking spaces adjacent to any planter shall have a width totaling eleven (11) feet, or the landscape finger or planter curb be an extra foot wide to protect the landscaping.

Item Number: 6.

5 18. Wheel stops within the parking lot are prohibited unless required for ADA compliance.

19. All redwood headers are specifically prohibited from use on the project site.

Standard Graffiti Conditions

20. The applicant/developer and/or successor(s) in interest shall be responsible for the removal of any graffiti vandalism from the project site (exterior building surfaces and/or exterior walls/fences) within 24-hour after discovering the graffiti vandalism or receipt of notice from the City of the same. The applicant/developer shall contact the City’s Graffiti Hot Line at 888-562-3822 within 24 hours of discovering the graffiti vandalism. (Revised at City Council January 18, 2022)

21. The applicant/developer and/or successor(s) shall apply (and maintain) a protective coating or graffiti resistant materials acceptable to the City’s Public Works and/or Community Development Department, to provide for the effective and expeditious removal of graffiti on all exterior building elevations and/or project walls and/or replacement of defaced screening panels.

22. The Applicant/developer and/or successor(s) in interest hereby agrees to allow the City and/or its agents to enter the property for the purpose of removing or painting over graffiti vandalism, if the applicant/developer and/or successor(s) in interest fail to remove the reported graffiti vandalism within the 48 hours of discovering the graffiti or receipt of notice from the City.

23. The applicant/developer and/or successor(s) in interest shall, to the extent feasible, have designed a building structure visible from any public or quasi-public place in such a manner to consider prevention of graffiti, including, but not limited to the following:
a. Use of additional lighting;
b. Use of non-solid fencing;
c. Use of landscaping designed to cover large expansive walls such as ivy or similar clinging vegetation; or
d. Use of architectural design to break up long, continuous wall or solid areas.

Lighting Conditions

39. The applicant shall submit an exterior Lighting Plan in compliance with all relevant sections of the DHSMC; include a photometric analysis, to the Planning Department Item Number: 6.

6 for review and approval prior to issuance of a building permit. The Lighting Plan shall also identify the following:
a. Exterior lighting shall be energy-efficient and shielded or recessed so that direct glare and reflections are contained within the boundaries of the Project Site and shall be directed downward and away from adjoining properties and the public right-of-way.
b. All lighting outdoor lighting including fixture shall direct lighting downward. c. The type of fixtures, including height, material, and color. d. The total height of all freestanding lighting fixtures shall not exceed 18 feet. e. That all concrete fixture bases will have a decorative finish. At a minimum, a trowel finish shall be provided.
f. That the bolts connecting the light fixture to the base shall be covered. g. The lighting on-site shall provide 100-foot face recognition

40. Applicant/developer shall adhere to the City’s light standard and identify all light fixtures (wall mounted and pole lights) on the site plan.

Building & Safety Conditions

42. Project shall comply with the adopted California Building Standards Code (Title 24, California Code of Regulations) and other adopted City Ordinances which include the following:
a. CA Building Code
b. CA Plumbing Code
c. CA Mechanical Code
d. CA Electrical Code
e. CA Fire Code
f. CA Green Building Standards Code
g. CA Energy Code

43. As applicable, automatic fire sprinkler systems shall be installed in all new construction as per Chapter 9 of the California Building code and per City Ordinance.

Design and type of system shall be based upon the requirements of the California Building Code, the California Fire Code and the requirements of the Fire Department.

44. The requirements of the Department of Environmental Health Services and the Air Quality Management District shall be satisfied prior to the issuance of any permit if hazardous materials are stored and/or used.

Item Number: 6.

7 45. Any temporary building, trailer, commercial coach, etc. installed and/or used in connection with a construction project shall obtain a Temporary Use Permit and comply with the City of Desert Hot Springs requirements.

46. All perimeter/boundary walls shall be designed and constructed so that the outer/exterior face of the wall is as close as possible to the property line. In any case, the outer/exterior face of the wall shall be within two (2) inches of the property line.

Distances greater than two (2) inches may be approved prior to construction by the Building Official on a case-by-case basis for extenuating circumstances.

47. All property lines, easement lines, etc. shall be located and/or relocated in such a manner as to not cause any existing structure to become non-conforming with the requirements of the latest adopted edition of the Building Code, or any other applicable law, ordinance, or code.

48. If hazardous substances are used and/or stored, a technical opinion and report, identifying and developing methods of protection from the hazards presented by the hazardous materials may be required. This report shall be prepared by a qualified person, firm, or corporation and submitted to the Building Department. This report shall also explain the proposed facility's intended methods of operation and list all of the proposed materials, their quantities, classifications, and the effects of any chemical (material) inter-mixing in the event of an accident or spill.

Police Department Conditions

49. The applicant/developer shall comply with all applicable federal, state and City laws and regulations.

50. All traffic, parking and security for events are subject to Police Department approval.

Additional Conditions and requirements may apply.

51. The applicant/developer shall incorporate all aspects of Crime Prevention through Environmental Design for visual surveillance, access control and territorial reinforcement.

52. The applicant and operator shall at all times implement the Utilize Crime Prevention Through Environmental Design (C.P.T.E.D) throughout the project, as follows:

CPTED Principle #1 – Natural Surveillance
"See and be seen" is the overall goal when it comes to CPTED and natural surveillance. A person is less likely to commit a crime if they think someone will see them do it. Lighting and landscape play an important role in Crime Item Number: 6.

8 Prevention Through Environmental Design.

CPTED Principle #2 - Natural Access Control
Natural Access Control is more than a high block wall topped with barbed wire.

Crime Prevention Through Environmental Design or CPTED utilizes the use of walkways, fences, lighting, signage and landscape to clearly guide people and vehicles to and from the proper entrances. The goal with this CPTED principle is not necessarily to keep intruders out, but to direct the flow of people while decreasing the opportunity for crime.

CPTED Principle #3 – Territorial Reinforcement
Creating or extending a "sphere of influence" by utilizing physical designs such as pavement treatments, landscaping and signage that enable users of an area to develop a sense of proprietorship over it is the goal of this CPTED principle.

Public areas are clearly distinguished from private ones. Potential trespassers perceive this control and are thereby discouraged.

CPTED Principle #4 – Maintenance
CPTED and the "Broken Window Theory" suggests that one "broken window" or nuisance, if allowed to exist, will lead to others and ultimately to the decline of an entire neighborhood. Neglected and poorly maintained properties are breeding grounds for criminal activity. We will work with you to develop a formal CPTED based maintenance plan to help you preserve your property value and make it a safer place.

53. Prior to issuance of building permits, the site plan shall indicate all perimeter walls and fences to be of a design to prevent or discourage scaling & graffiti.

54. Prior to issuance of building permits, that landscape plan shall include drought tolerant “hostile vegetation” shall be used when possible under windows and around the fence line.

55. Prior to issuance of building permits, the plans shall be approved to indicate the location and type of all gate control and access equipment and/or systems (e.g. Knox box, keypad, radio control, etc.) Prior to issuance of occupancy permits, the applicant will provide all access equipment, materials, codes, etc. to the City of Desert Hot Springs Police Department.

56. Any private security service that uses security guards with uniforms shall assure to the satisfaction of the City of Desert Hot Springs Police Department that the uniforms are sufficiently different in appearance from any uniform of the Police Department, Riverside County Sheriff or other local police department.

Engineering Conditions

57. The applicant/developer shall annex to Community Facilities District No. 2010-1 for the maintenance of:

Item Number: 6.

9 a) Landscape/hardscape
b) Streetlights
c) Drainage Basins/Storm Drain Facilities
d) Prior to the issuance of a Certificate of Occupancy

58. The applicant/developer shall pay five thousand dollars ($5,000) cost for the City’s consultant to annex the Community Facilities District No. 2010-1 and the City fee for processing the request, prior to the issuance of an occupancy permit.

59. The applicant/developer shall pay five thousand dollars ($5,000) cost for the City’s consultant to annex to PTAX2 and the City fee for processing the request, prior to the issuance of an occupancy permit.

60. The applicant/developer shall submit the following items for approval from the Engineering Department:
a) Grading Plans with the street address for each lot and/or building foot prints
b) Storm Drain/Drainage Plans
c) Street Improvements Plans
d) Street Signage and Stripping Plans
e) Street Lighting Plans
f) Hydrology Report
g) Water Quality Management Plan
h) Composite Utility Plans
i) (Sewer and Water Plans – Submit to Mission Springs Water District)

61. The applicant shall dedicate 30 feet of right of way on the west side of Avenida Descanso. Street dedications of easements shall be by Tract Map or by separate document.

62. The applicant shall dedicate 30 feet of right of way on the south side of Camino Campesino. Street dedications of easements shall be by Tract Map or by separate document (added by Staff)

63. The applicant shall merge the 3 APN’s 656-400-049, 656-080-016, and 656-080- 014. The parcels shall be merged by Tract Map or by separate document.

64. Prior to the installation of any improvements in the public right of way (ROW), an encroachment permit shall be obtained from the City Public Works Department.

65. A soil compaction report shall be prepared and submitted to the City Building Department for approval prior to issuance of any building permit.

66. There shall be no encroachment into public rights of way for construction trailers, equipment, trash bins, portable toilets, or materials; all of which shall be kept on-site.

Construction access to the site shall be by an approved driveway, entry, or curb cut; Item Number: 6.

10 no asphalt ramps or curb jumping is permitted.

67. At no time shall any adjacent streets for the project be allowed to be used for construction staging, storage or other such construction related activities. Access by heavy equipment shall be limited to the minimum number of trips essential to completing the construction. Any damage to the existing public roadways, sidewalks or other infrastructure shall be repaired or replaced by the Applicant’s contractor at his own expense, as directed by the Public Works Manager.

68. The applicant/developer shall submit an owner-and contractor-signed PM10 Dust Control Implementation Plan in accordance with the standards and codes of the City and the South Coast Air Quality Management District (SCAQMD). Plans shall be submitted for review and approval by the Public Works Department prior to the issuance of any grading and/or applicable building permits. Any site that is greater than 10 acres shall concurrently process a PM10 Dust Control Implementation Plan with the SCAQMD. For further information contact the SCAQMD at:

South Coast Air Quality Management District (SCAQMD)
21865 Copley Drive
Diamond Bar, CA 91765
(800) CUT-SMOG (288-7664)
www.aqmd.gov

69. The applicant/developer shall comply with the National Pollution Discharge Elimination System (NPDES) requirements per the California Regional Water Quality Control Board (RWQCB) regulations. The Applicant/Developer shall submit a Project Specific Stormwater Pollution Prevention Plan (SWPPP) to comply with the California General Permit for Stormwater Discharges Associated with the Construction Activity, prior to the issuance of a grading permit. For projects larger than 1 acre, the Applicant/Developer shall obtain all required permits from the California Regional Water Quality Control Board (RWQCB) and submit a copy of the Notice of Intent (NOI) and the Waste Discharge Identification Number (WDID#) to the City’s Public Works Department prior to the issuance of the any grading permit.

For further information contact the RWQCB at:

California Regional Water Quality Control Board (RWQCB), Colorado River Basin Region,
73-720 Fred Waring Drive #100
Palm Desert, CA 92260
(760) 346-7491
www.waterboards.ca.gov/colorariver

70. The on-site driveways and parking areas shall be improved with asphalt or concrete paving, permeable pavers, curbs, gutters, and appurtenances as shown generally on the approved site plan. The thickness of pavement shall be determined by the applicant’s engineer based upon “R” value tests taken of the soils and appropriate Item Number: 6.

11 traffic indices to be determined by the applicant’s engineer, all subject to approval by the City Engineer.

71. All on-site paving, curbs and gutters, sidewalks, ramps and other site work shall be constructed to City standards, subject to the improvement plans approved by the City Engineer.

72. The applicant/developer shall comply with section 8.08 Recycling and Diversion of Waste from Construction and Demolition of the Municipal Code and file a Plan with the City’s Building Department prior to the start of any construction.

73. The applicant/developer shall comply with all recommendations for off-site improvements as per Traffic Impact Analysis dated August 23, 2021:
a) Construct Camino Campesino as a two-lane roadway from Avenida Descanso (easterly Project site boundary) to Palm Drive. b) Palm Drive and Camino Campesino. Install stop control on the westbound approach. Provide one shared westbound left/right lane. c) Project Driveway and Camino Campesino. Install stop control on the northbound approach. Provide one shared northbound left/right lane. Provide one eastbound through/right lane. Provide one westbound left/through lane. d) All street improvements shall include construction of asphalt concrete pavement, curb/gutter, sidewalk, streetlights, catch basins, storm drains, and fully landscaped and irrigated along the property frontages. e) Improvements shall include all necessary removal of existing street improvements in order to construct required street improvements per City Engineer.
f) Improvements shall include removal and construction of existing street improvements that are severely damaged and/or not in compliance with City Standards along Avenida Descanso per City Engineer.
g) All sidewalks, ramps, and landings shall be compliant with the Americans with Disability Act.

74. All street improvements shall include the energized of streetlights and installation of irrigation and landscaping.

75. The minimum grade on all proposed streets shall be 0.50% unless approved in advance, in writing, by the City Engineer.

76. The applicant/developer shall submit a project specific Hydrology Report, using Riverside County Flood Control and Water Conservation District’s Hydrology Manuel for City review and approval.

77. No nuisance water shall escape the site onto public streets.

78. The applicant/developer shall provide on-site storm water retention basin(s) or system(s) designed to the satisfaction of the City Engineer. Each retention basin Item Number: 6.

12 shall include a sufficient number of underground vertical drywells designed to eliminate standing water in the basin. The retention basin shall be sized to retain all post-development storm water runoff within the limits of the project based on a 100- year storm event of 24-hour duration and shall completely drain/percolate any storm event within 72 hours. All upstream runoff from adjacent properties that has historically been directed onto the proposed project may be considered to pass through the project with the exception of historical retention that occurred on-site.

The retention basin shall be designed with a maximum depth of 5 feet and maximum side slopes of 3:1 and shall not be used for purposes other than for the collection of storm water, nuisance water and well blow-off water. Alternate methods may be provided with the approval of the City Engineer.
a) Any other facilities required in the drainage/hydrology study shall be designed and installed as detailed in Section 15.68, Flood Plain Management, and Section 15.72 Floodplain Construction of the Desert Hot Springs Municipal Code.
b) All retention basins/systems shall be located on site; off-site retention basins/systems are specifically prohibited.
c) Retention Basin Vehicular Access - Vehicular access shall be provided for maintenance of the retention basins to the satisfaction of the City Engineer.

The City Engineer shall determine the need and/or design of such access.

The grading of a “road” to the bottom shall comply with health and safety standards and shall meet the requisite design requirements including geometries and capacity of the basin(s). Maintenance of retention basins and drainage system shall be the responsibility of the Applicant/property owner/operator.

79. The design of the on-site grading, street improvements and the storm drainage improvements shall be coordinated with all adjacent projects to the satisfaction of the City Engineer.

80. The applicant/developer shall prepare and submit a Project Specific Preliminary and Final Water Quality Management Plans pursuant to the Whitewater River Region Water Quality Management Plan for Urban Runoff.

81. The proposed driveways shall be a radius driveway per City of Desert Hot Springs Standard No. 210.

82. All overhead utilities less than 92kv, located within the project boundaries, bordering the project and/or fronting the project shall be undergrounded.

83. If not all the public improvements are completed before the applicant/developer applies for a Certificate of Occupancy, the applicant/developer may submit an engineer’s estimate with approved improvements plans and shall file an improvement agreement with security to guarantee completion of public improvements as follows:

Item Number: 6.

13 a. A faithful performance security in an amount deemed sufficient by the City Engineer to cover up to 100% of the total estimated cost of all required improvements, including bonding requirements for grading as outlined in the Municipal Code.
b. A labor and material security to cover up to 50% of the total estimated cost of all required improvements.
c. If the required project improvements are financed and installed pursuant to special assessment proceedings, upon the furnishing by the contractor of the faithful performance and labor and material security required by the special assessment act being used, the City may reduce the improvement security of the Applicant/Developer by an amount corresponding to the amount of the security furnished by the contractor.
d. Notwithstanding the above, the Applicant/Developer may satisfy the requirement for security of certain improvements by providing proof that same has been posted with another public agency subject to the approval of the City Engineer.

84. Security may be one of the following types subject to the approval of the City Engineer and City Attorney as to form:
a. Bonds - All bonds shall be executed by a surety company authorized to transact business as a surety, and have an agent for service in California, together with an acceptable policy holder’s rating. The bond(s) shall contain the nearest street address of the institution providing the bond(s). b. Cash Deposits - In lieu of the faithful performance and labor and material bonds, the developer may submit cash deposits or negotiable bonds of a kind approved for securing deposits of public monies under the conditions hereinafter described.
c. Disbursements from cash deposits shall be made in compliance with a separate agreement between the developer and the City. A bookkeeping fee of 1% of the total amount deposited with the City for each cash deposit shall be submitted with each security. Disbursements from a cash deposit in any instance shall not be permitted unless and until authorized in writing by the City Engineer.

85. All improvement agreements shall be approved by the City Attorney and City Council. Security for the agreement shall be approved by the City Attorney and Finance Director.

Tentative Tract Map Conditions

86. The applicant/developer shall submit the following for City approval.

Item Number: 6.

14 a. The Final Map
b. Title Report prepared within the last 60 days
c. Closure Calculations
d. Soils Report
e. A subdivision Guarantee indicating all those parties who must sign the map. (If applicable, articles of incorporation identifying the signature authority)

87. The Tract Map shall be prepared in accordance with Chapter 16.24 Subdivision Maps of the Municipal Code.

88. An Environmental Constraint sheet shall be filed concurrently with the Tract Map.

89. The applicant must submit all clearances from utilities if needed.

90. Dedicate 30 feet of right of way on the west side of Avenida Descanso. Street dedications of easements shall be by Tract Map or by separate document.

91. Tentative Tract Map No. 38200 is part of Development Permit No. 21-18 (DP 21- 18), all public improvements show on the DP 21-18 shall be part of TTM 38200 including but not limited to all onsite grading, storm drain, retention basin systems, site improvements, and all off site street improvements.

92. Prior to the approval of the Final Map by the City, the owner shall complete all public improvements as shown in DP 21-18. The owner may file an improvement agreement with security to guarantee completion of any incomplete public improvements as shown DP 21-18. The security guarantee shall be as follows:
a. A faithful performance security in an amount deemed sufficient by the City Engineer to cover up to 100% of the total estimated cost of all required improvements.
b. A labor and material security to cover up to 50% of the total estimated cost of all required improvements.
c. A monumentation security in an amount stipulated by the City Engineer to cover the cost of placing lot corners and other related monuments.

93. Security may be one of the following types subject to the approval of the City Engineer and City Attorney as to form:
a. Bonds – All bonds shall be executed by a surety company authorized to transact business as a surety, and have an agent for service in California, together with an acceptable policy holder’s rating. The bond(s) shall contain the nearest street address of the institution providing the bond(s). b. Cash Deposits – In lieu of the faithful performance and labor and material bonds, the developer may submit cash deposits or negotiable bonds of a kind approved for securing deposits of public monies approved by the City’s Administrative Services Director.

Item Number: 6.

15 94. All improvement agreements shall be approved by the City Council and the City Attorney.

Environmental/Tribal Mitigation Conditions

95. The applicant/developer shall implement all mitigation measures and monitoring program requirements outlined in the Environmental Documents.

96. If the project involves any ground disturbance applicant/developer shall hire a paleontological monitor and shall be responsible for payment of all related expenses.

If paleontological resources are encountered, adequate funding shall be provided to collect, curate and report on these resources to ensure the values inherent in the resources are adequately characterized and preserved.

97. The applicant/developer shall provide the consulting tribes the following; a. Cultural resources inventory of the project area (by a qualified archaeologist) prior to any development activities in the area.
b. Copy of the records search with associated survey reports and site records from the information center.
c. Copies of any cultural resource documentation (report and site records) generation in connection with this project.

98. The applicant/developer shall have an approved Cultural Resource/Tribal Monitor on site during any ground disturbing activities (including archeological surveys).

Should buried cultural resource be encountered, the Monitor may request that desiccative construction halt and the Monitor shall notify a Qualified Archeologist to investigate and, if necessary, prepare a mitigation plan for submission to the State Historic Preservation Officer and each of the consulting Tribal Preservation Office’s.

99. In the event that human remains (or remains that may be human) are discovered at the project site during grading or earthmoving, the construction contractors, project archaeologist, and/or designated Native American Monitor shall immediately stop all activities within 100 feet of the find. The project proponent shall then inform the Riverside County Coroner and the City of Desert Hot Springs immediately, and the coroner shall be permitted to examine the remains as required by California Health and Safety Code Section 7050.5(b). Section 7050.5 requires that excavation be stopped in the vicinity of discovered human remains until the coroner can determine whether the remains are those of a Native American. If human remains are determined as those of Native American origin, the applicant shall comply with the state relating to the disposition of Native American burials that fall within the jurisdiction of the NAHC (PRC Section 5097). The coroner shall contact the NAHC to determine the most likely descendant(s). The MLD shall complete his or her inspection and make recommendations or preferences for treatment within 48 hours of being granted access to the site. The Disposition of the remains shall be overseen by the most likely descendant(s) to determine the most appropriate means of treating the human remains and any associated grave artifacts. The specific locations of Item Number: 6.

16 Native American burials and reburials will be proprietary and not disclosed to the general public. The County Coroner will notify the Native American Heritage Commission in accordance with California Public Resources Code 5097.98.

According to California Health and Safety Code, six or more human burials at one location constitute a cemetery (Section 8100), and disturbance of Native American cemeteries is a felony (Section 7052) determined in consultation between the project proponent and the MLD. In the event that the project proponent and the MLD are in disagreement regarding the disposition of the remains, State law will apply and the median and decision process will occur with the NAHC (see Public Resources Code Section 5097.98(e) and 5097.94(k)).
100. Prior to grading permit issuance: If there are any changes to project site design and/or proposed grades, the Applicant shall contact the consulting tribes to provide an electronic copy of the revised plans for review. Additional consultation shall occur between the City of Desert Hot Springs, Applicant and interested tribes to discuss the proposed changes and to review any new impacts and/or potential avoidance/preservation of the cultural resources on the Project. The Applicant will make all attempts to avoid and/or preserve in place as many as possible of the cultural resources located on the project site if the site design and/or proposed grades should be revised in consult with the City of Desert Hot Springs. In specific circumstances where existing and/or new resources are determined to be unavoidable and/or unable to be preserved in place despite all feasible alternatives, the developer shall make every effort to relocate the resource to a nearby open space or designated location on the property that is not subject any future development, erosion or flooding.
101. Archaeological Monitoring: The Developer, the City and the consulting tribe(s) shall develop an archaeological monitoring plan to address details, timing and responsibilities of all archaeological activities that will occur at the project site, when it is determined by either the city or the consulting tribe(s) to be necessary. Details of the plan may include:
a. Project grading and development scheduling;
b. The development of a rotating or simultaneous schedule in coordination with the applicant and the Project Archeologist for designated Native American Tribal Monitors from the consulting tribes during grading, excavation and ground disturbing activities on the site: including the scheduling, safety requirements, duties, scope of work, and Native American Tribal Monitors’ authority to stop and redirect grading activities in coordination with all Project archaeologists;
c. The protocols and stipulations that the Developer, City of Desert Hot Springs, the consulting tribes and Project archaeologist will follow in the event of inadvertent cultural resources discoveries, including any newly discovered cultural resource deposits that shall be subject to a cultural resources evaluation;
Item Number: 6.

17 d. Archaeological Monitoring Plan shall take into account the potential impacts to undiscovered buried archaeological and cultural resources and procedures to protect in place and/or mitigate such impacts.
102. Treatment and Disposition of Cultural Resources: In the event that Native American cultural resources are inadvertently discovered during the course of grading for this Project. The following procedures will be carried out for treatment and disposition of the discoveries:
a. Temporary Curation and Storage: During the course of construction, all discovered resources shall be temporarily curated in a secure location onsite or at the offices of the project archaeologist. The removal of any artifacts from the project site will need to be thoroughly inventoried with tribal monitor oversite of the process; and
b. Treatment and Final Disposition: The landowner(s) shall relinquish ownership of all cultural resources, including sacred items, burial goods, and all archaeological artifacts and non-human remains as part of the required mitigation for impacts to cultural resources. The applicant shall relinquish the artifacts through one or more of the following methods and provide the City of Desert Hot Springs with evidence of same:
i. Accommodate the process for onsite reburial of the discovered items with the consulting Native American tribes or bands. This shall include measures and provisions to protect the future reburial area from any future impacts. Reburial shall not occur until all cataloguing and basic recordation have been completed;
ii. A curation agreement with an appropriate qualified repository within Riverside County that meets federal standards per 36 CFR Part 79 and therefore would be professionally curated and made available to other archaeologists/researchers for further study. The collections and associated records shall be transferred, including title, to an appropriate curation facility within Riverside County, to be accompanied by payment of the fees necessary for permanent curation:
iii. For purposes of conflict resolution, if more than one Native American tribe or band is involved with the project and cannot come to an agreement as to the disposition of cultural materials, they shall be curated at the Western Science Center or Agua Caliente Cultural Museum.
iv. At the completion of grading, excavation and ground disturbing activities on the site a Phase IV Monitoring Report shall be submitted to the City of Desert Hot Springs documenting monitoring activities conducted by the project Archaeologist and Native Tribal Monitors within 60 days of completion of grading. This report shall document the impacts to the known resources on the property; describe how each mitigation measure was fulfilled; document the type of cultural resources recovered and the disposition of such resources; provide evidence of the required cultural sensitivity training for the construction staff held during the required preItem Number: 6.

18 grade meeting; and, in a confidential appendix, include the daily/weekly monitoring notes from the archaeologist. All reports produced will be submitted to the consulting tribes and Eastern Information Center and interested tribes.
103. Project shall have “Super Compliant” Architectural Coatings:
a. Prior to Building permit issuance the applicant shall submit evidence, such as emissions estimates, coating use estimates and manufacturers specifications for VOC content, or other evidence that indicates VOC emissions during architectural coating activities would not exceed SCAQMD CEQA significance thresholds.
b. Prior to Building permit issuance the applicant shall prepare a Coating Restriction Plan (CRP), consistent with SCAQMD guidelines. The project applicant/developer shall include in any construction contracts and/or subcontracts a requirement that Project contractors adhere to the requirements of the CRP. The CRP shall include a requirement that all interior and exterior residential and non-residential architectural coatings used in Project construction meet the SCAQMD “super compliant” coating VOC content standard of less than 10 grams of VOC per liter of coating. The CRP shall also specify the use of high-volume, low-pressure spray guns during coating applications to reduce coating waste.
104. The project shall use Tier IV Construction Equipment. To reduce construction equipment emissions of NOx, diesel particulate matter, and other pollutants, the applicant shall:
a. Use electric-powered and liquefied or compressed natural gas equipment instead of diesel-powered equipment to the maximum extent feasible. b. All construction equipment with a rated power-output of 50 horsepower or greater shall meet U.S. EPA and CARB Tier IV Final Emission Standards for NOx. This may be achieved via the use of equipment with engines that have been certified to meet Tier IV emission standards, or through the use of equipment that has been retrofitted with a CARB-verified emission control strategy (e.g., selective catalytic reduction) capable of reducing exhaust NOx emission to levels that meet Tier IV standards.
c. The City may grant an exemption from these requirements in the event an applicant can factually document that the specific equipment needed to construct a project is not reasonably available (e.g., the specific Tier IV equipment needed is not available within Riverside County within the scheduled construction period).
105. Protocol focused surveys for sensitive plant and wildlife species shall be carried out by a qualified biologist if suitable habitat for any such species is present on the project site and has a potential for impact. Some aspects of the proposed Project may warrant periodic updated surveys for certain sensitive taxa, particularly if the Project is proposed to occur over a protracted time frame, or in phases, or if surveys are completed during periods of drought. Project permitting and approval requires Item Number: 6.

19 compliance USFWS, CDFW, and CVMSHCP regulations for any impacts to special status plant or animal species.
106. Nesting Bird Avoidance: If vegetation removal is scheduled during nesting season (February 1 - September 1), focused surveys for active nests shall be conducted by a qualified biologist no more than three days prior to the beginning of project-related activities (e.g., excavation, grading and vegetation removal). Surveys shall be conducted in proposed work areas, staging and storage areas, and soil, equipment, and material stockpile areas. For passerines and small raptors, surveys shall be conducted within a 250-foot radius surrounding the work area (in non-developed areas and where access is feasible). For larger raptors, such as those from the genus Buteo, the survey area shall encompass a 500-foot radius. Surveys shall be conducted during weather conditions suited to maximize the observation of active nests and shall concentrate on areas of suitable habitat. If nests are encountered during any preconstruction survey, a qualified biologist shall determine if it is feasible for construction to continue as planned without impacting the success of the nest, depending on conditions specific to each nest and the relative location and rate of construction activities. Any active nest(s) within a Project Site shall be monitored by a qualified biologist during construction if work occurs directly adjacent to the predetermined nest avoidance buffer. If the qualified biologist determines construction activities have potential to adversely affect a nest, construction activities will be halted within.
107. If riparian habitat or other sensitive natural communities are impacted by projectrelated activities, a habitat restoration and revegetation plan will be developed pursuant to U.S. Army Corps of Engineers and/or California Department Fish & Wildlife guidelines. Habitat restoration and revegetation plans will include, at a minimum: (a) the location of restoration sites and assessment of appropriate reference sites; (b) the plant species to be used, sources of local propagules, container sizes, and seeding rates; (c) a schematic depicting the mitigation area; (d) a local seed and cuttings and planting schedule; (e) a description of the irrigation methodology; (f) measures to control exotic vegetation on site; (g) specific success criteria; (h) a detailed monitoring program; (i) contingency measures should the success criteria not be met; and j) identification of the party responsible for meeting the success criteria and providing for conservation of the mitigation site in perpetuity.

Monitoring of restoration areas should extend across a sufficient time frame to ensure that the new habitat is stablished, self-sustaining, and capable of surviving drought. For Projects with CVMSHCP Conservation Areas, habitat revegetation, restoration, and conservation will be vetted via coordination with the appropriate resource agencies and the Coachella Valley Conservation Commission (CVCC) through the Joint Project Review (JPR) process to ensure the Project aligns with the goals and policies of the CVMSHCP.
108. Assess and Minimize Temporary Construction Noise Levels To ensure that the project implements appropriate construction noise controls, the applicant shall assess potential construction noise levels and minimize substantial adverse impacts Item Number: 6.

20 by implementing feasible construction noise control measures that reduce construction noise levels at sensitive receptor locations, including nearby residences. Such measures include:
a. construction management techniques. This may include:
i. providing advance notice of construction activities to nearby noisesensitive receptors ii. Siting staging areas away from noise-sensitive land uses, iii. monitoring construction;
b. construction equipment controls. This may include:
i. ensuring equipment has mufflers,
ii. use of electric hook-ups instead of generators);
iii. use of temporary sound barriers (equipment enclosures, berms, walls, blankets, or other devices) when necessary;
c. preparation of a plan, procedures, or other mechanisms to receive track, respond, and resolve construction noise complaints, including designation of an on-site appointee to handle such complaints, and report back to City staff; and
d. require monitoring construction noise levels if complaints are received to verify the need for additional noise controls.

Fire Department Conditions
109. Fire Hydrants and Fire Flow: Prior to the issuance of building permits, plans for the water system shall be submitted to the fire department for review and approval. The water system shall be capable of delivering the required fire flow. Based on the plan/application, the largest proposed building is less than 3,600 square feet, assuming construction type 5A with fire sprinklers, therefore the minimum required fire flow is 500 gallons per minute at 20 psi for 30-minute duration. Fire hydrant location and spacing shall comply with the fire code. An approved water supply for fire protection during construction shall be made available prior to the arrival of combustible materials on site. Reference 2019 California Fire Code (CFC) 507.5.1, 3312, Appendices B and C.
110. Fire Department Access: Emergency vehicle access is proposed and required for the southeast part of the tract. Access roads shall be capable of sustaining 60,000lbs. over two axels in all-weather conditions. Approved vehicle access, either permanent or temporary, shall be provided during construction. CFC 503.1.1, 3310.1 and 503.2.1
111. Requests for installation of traffic calming designs/devices on fire apparatus access roads shall be submitted and approved by the Office of the Fire Marshal. Ref. CFC 503.4.1
112. Phased Construction Access: If construction is phased, each phase shall provide approved access for fire protection prior to any construction. Ref. CFC 503.1 Item Number: 6.

21 113. Residential Fire Sprinklers: Residential fire sprinklers are required in all one and twofamily dwellings per the California Residential Code (CRC). Plans must be submitted to the Office of the Fire Marshall for review and approval prior to installation. Ref.

CRC 313.2
114. Gate Access: Electric gates installed cross the fire access road shall be provided with Knox key switches. Electric gate operators shall also be connected to a remote signal receiver compatible for use with the preemption devices on the Riverside County fire apparatus. The gate shall automatically open upon receiving a remote signal from the fire apparatus and remain in the fully open position for a minimum of 30 seconds. Manually operated gates shall be equipped with approved Knox equipment. Ref. CFC 506.1
115. Addressing All residential dwellings shall display address numbers visible from the street. Ref. CFC 505.1
116. Strategic Planning Review: This case will also be reviewed by Riverside County Fire Department Strategic Planning for the cumulative impact on the Fire Department’s ability to provide an acceptable level of service. Additional requirements may be conditioned by Strategic Planning to mitigate these impacts. Questions for Strategic Planning can be addressed to: [email protected] Water Service
Water service is currently available for the project subject to the following conditions of service:
117. The developer shall comply with all rules, laws, ordinances, guidelines, and regulations of the District at the time that any new water service application is submitted.
118. The point of connection for the tract shall be the existing 8’’ water mains located in Camino Campesino and Avenida Descanso.
119. The developer shall design, and construct looped 8’’ water mains to serve all lots within the subdivision with domestic, fire, and irrigation to District standards at no expense to MSWD.
120. The developer shall furnish a fire flow letter from fire marshal indicating the fire flow requirements and fire hydrant spacing for the subdivision. 121. Fire hydrants shall be located at all intersections in accordance with MSWD standards, and as required to meet fire marshal requirements. 122. All lots shall be furnished with a 1’’ water service located within 4’ of the lot line with back of the meter box located at the right-of-way per MSWD standards.

Item Number: 6.

22 123. The developer shall submit fire flow calculations to the District indicating the required fire flow, velocities and pressure for each lot. These calculations shall be based on a current fire hydrant flow test which can be ordered through the MSWD Engineering Department.
124. The developer must submit signed Fire Marshal approved hydraulic calculations to the District showing the fire sprinkler demand in gallons per minute (GPM) including 5 GPM for domestic use and the minimum pressure required at the meter. These calculations shall be based on a current fire hydrant flow test which can be ordered through the MSWD Engineering Department and will be used to confirm the water meter size required to meet the water capacity needs.
125. The developer is required to apply for water service and submit payment of District fees, charges, and deposits. The water meter and connection fees will be based on the actual meter sizes as determined by item 8 above. All fees are subject to change based on the time of application for services from the District. 126. MSWD requires all District facilities be constructed within the public right-of-way or recorded and dedicated easements. Easements for both water and sewer shall be a minimum of 32 feet in width and shall allow paved access to all District facilities. 127. MSWD shall be included as signatory on the final tract map accepting all dedicated easements and/or right of ways as easements for water and sewer facilities.

Sewer Service
Sewer service is available for the proposed project provided the following conditions of service are completed:
128. The developer shall comply with all rules, laws, ordinances, guidelines, and regulations of the District at the time the sewer service application is submitted. 129. The point of connection for this subdivision shall the existing 8’’ sewer in Avenida Descanso.
130. The developer shall design and construct an 8’’ VCP sewer mains and appurtenances in accordance with MSWD standards at no cost to the District. 131. Sewer service shall be a 4’’ VCP sewer lateral stubbed to the right-of-way for each lot.
132. The developer shall comply with all the District standards, specifications and conditions, and have final approval of all design plans by the District Engineer or his/her designee, and the District General Manager.
133. The developer/property owner shall complete an application for sewer service with payment of all applicable fees, charges and deposits at the time of application (i.e., Item Number: 6.

23 multi-family, residential, commercial sewer connection fees per current MSWD fee schedules).

Landscape
As applicable per City requirements:

All new and rehabilitated residential and commercial development shall comply with the Mission Springs Water District’s Water Efficient Landscaping Guidelines (guidelines are available at www.mswd.org). This policy requires outdoor water conservation practices within the MSWD service area, specifically: (1) the creation of landscape plans featuring the use of California native desert friendly plants; and (2) the preparation of irrigation plans detailing water efficient irrigation technology systems (e.g., drip irrigation, evapotranspiration irrigation controllers, etc.) appropriate to an arid desert climate. For additional details regarding plan check and inspection fees, please contact Engineering Department via email at [email protected] or (760) 329-6448 ext. 127.

END
Item Number: 6.

SR-23-217
City of Desert Hot Springs
City Council

AGENDA ITEM REPORT
To:

Date: September 19, 2023
Department: Administrative Services
Prepared by: Geoffrey Buchheim, Administrative Services Director Subject: Approve a Refund of the Utility Users Tax in the Amount of $11,220.92 to Riverside County
RECOMMENDATION:

Approve a refund of Utility Users Tax paid over the last year in the amount of $11,220.92 to Riverside County.

DISCUSSION:

In June 2023, ProcureAmerica filled a claim requesting a refund of Utility User Taxes (UUT) paid by Riverside County over the past year. ProcureAmerica is an independent company contracted by the County to perform a rate optimization study and is authorized to work on behalf of the County to identify any refunds. The County has been paying the UUT on its utility bills for its offices within the City limits.

The County has been identified as an organization that is exempt from the payment of the City’s UUT per Section 3.28.140 of the Municipal Code. Section 3.28.120 of the City’s Municipal Code allows for refunds for up to one year for tax amounts that have been overpaid or erroneously collected. The amount of UUT collected from the County over the past year is as follows:
- Southern California Edison: $9,104.23
- Southern California Gas: $726.36
- Mission Springs Water District: $1,390.33
- Total: $11,220.92
As per Section 3.28.120 Refunds of the City’s Municipal Code, the City Council must act upon each tax refund claim. Staff recommends the approval of refund of UUT in the amount of $11,220.92 to the County of Riverside. In addition, staff has contacted the utility providers to place the County’s utility accounts on the exemption list for the UUT.

FISCAL IMPACT:

This action will reduce the current fiscal year’s UUT revenue by $11,220.92 and future years’ collection of UUT will not include taxes from the County’s accounts.

ATTACHMENTS:
1) ProcureAmerica Authorization From the County
2) SoCalEdison Authorization Form
Item Number: 7.

SR-23-217
3) Riverside County SCE Account 700168919379
4) Riverside County SCE Account 700604491617
5) Riverside County SCE Account 700608834890
6) SoCalGas Authorization Form
7) Riverside County SoCal Gas Account 012 866 8887 2
8) Riverside County SoCal Gas Account 136 990 9269 1
9) MSWD Authorization Form
10) Riverside County MSWD Account 26-021010-1
11) Riverside County MSWD Account 26-038951-10
12) Riverside County MSWD Account 26-038953-10
13) Riverside County MSWD Account 26-421550-0
14) Riverside County MSWD Account 26-021003-1 (002)
15) Riverside County UUT Refund Summaries
Item Number: 7.

Rose Salgado
Director of Facilities MClI')CJ emerii‘
August 23, 2023
To Whom It May Concern,
Riverside County Facilities Management has contracted with ProcureAmerica to Conduct a Tariff Rate Optimization Study (TROS) for Utility Cost Recovery and Expense Reduction Services.

ProcureAmerica is authorized to work on behalf of the County of Riverside Facilities Management in collaboration with Cities and other Municipalitiesto identify refunds. These refunds may include costs from Utility User Tax (UUT). Any re?inds negotiated should be made out to Riverside County Facilities Management and be sent to:

Riverside County Facilities Management
Attn: Accounts Receivable - Energy Division
3450 14”‘Street Suite 200
Riverside, CA 92501
Should additional information be required please feel free to reach out to me at (95 l) 955-4867.

Regards,
‘Z W§%=-5
Rose Salgado
Director Facilities Management
Facilities Management Project Management Otftce
3450 ‘[4ih street’ Suite 200 Maintenance & Custodial
Riverside CA 92501 Real Estate 8- ?a_rktn9
Main Line: 95i 955.3345 Fcix:951.955.4828 Energy Efficiency FaciiiiiesEmergency 24-Hour Line: 951.955.4850 Administration Success meoris exceeding our customer's expectcitioris. Item Number: 7.

Item Number: 7.

Item Number: 7.

COUNTY OF RIVERSIDE
SCE Account List
Address Account Number Service Account Number
26520 Cactus Avenue, Moreno Valley 700186647242 8000006997 26520 Cactus Avenue, Moreno Valley 700186647242 8000006997 30755 Auld Road, Murrieta 700091376266 8001953082
11030 Box Springs Mountain, MV 700479278862 8001266151
31 David Mountain Rd., Beaumont 700412185679 8004559530 144977 Aqueduct Rd., Earp 700274376466 8000992500
13175 Wileys Well Rd. Desert Center 700129939931 8004372901 505 1/2 S. Buena Vista Ave., Corona 700271425242 8001512604 35675 Chuckwalla Valley, Desert Center 700277247161 8004709600 21921 Highway 62, Desert Center 700274112546 8000991306 21514 Pinewood St., Perris 700274050205 8000984978
4250 Honey Hill Rd., Grand Terrace 700052592030 8004498489 26482 Calvert, Hemet 700629639471 8000201827
19685 Idaleona Rd., Perris 700272952788 8000982487
16144 Rocky Bluff Rd., Perris 700272984417 8000983247
26024 Wickerd Rd., Menifee 700273017254 8000984195
11891 Hwy 71, Corona 700277290712 8000981751
295 N. First St., Blythe 700236249911 8004871428
469 Center St., Riverside 700572186169 8000021788
27500 Sky Canyon, Murrieta 700585330174 8004112784
2055 N. Perris Blvd., Perris 700608593303 8002777139
13987 S. Main St., Ripley 700065577704 8004163700
30033 Technology Dr., Temecula 700342289095 8001076471
30515 10th St., Nuevo 700350170347 8003228003
85 Ramona Expressway 700213490475 8001972246
21565 Steele Peak Dr., Perris 700370220045 8002795726
45975 Orchard Rd., Banning 700451901220 8001190064
37552 Winchester Rd, Murrieta 700108921647 8004835767
11401 Raywood Flat, Banning 700505375603 8004142394
543 N. San Jacinto, Hemet 700054273463 8000110390
800 S. Sanderson Ave., Hemet 700341111759 8001327964
34035 Highway 74-B, Hemet 700327462445 8002150732
2055 N. Perris Blvd., Perris 700608641803 8002778142
23250 Cactus Ave., Moreno Valley 700185402208 8001753239 24312 Daytona Cove, Perris 700339343733 8003532331
20630 11th St., Riverside 700387651652 8002397873
226 W. Barnard, Blythe 700624666405 8002209883
2055 N. Perris Blvd., Perris 700608708487 8002785144
12625 Heacock St, Moreno Valley 700628615315 8004449600 43264 Business Park Dr., Temecula 700057654723 8005066758 21567 Steele Peak, Perris 700366510706 8002303858
16965 Bundy, Riverside 700069526614 8003138925
2055 N. Perris Blvd., Perris 700608165590 8002748086
554 S Paseo Dorotea, Palm Springs 700285560768 8002302530 30033 Technology Dr., Temecula 700342421057 8001077229
1297 W. Hobsonway, Blythe 700479405568 8001095929
749 State St., Hemet 700518461206 8000763148
50130 Main St., Cabazon 700407508663 8000477391
21510 Pinewood St., Perris 700017091040 8003941047
87 Black Rock Rd., Blythe 700629651696 8003636457
19531 McLane, Palm Springs 700624666405 8002209883
Item Number: 7.

COUNTY OF RIVERSIDE
SCE Account List
31764 Casino Dr., Lake Elsinore 700543099307 8003549810 31760 Casino Dr., Lake Elsinore 700539309637 8003548996 10055 Avenida Miravilla, Cherry Valley 700336586812 8001510560 12625 Heacock St, Moreno Valley 700628615315 8004449600 19531 McLane, Palm Springs 700153184262 8001533827
65753 Pierson Blvd., DHS 700168919379 8001712965
23520 Cactus Ave., Moreno Valley 700185402208 8001753239 19531 McLane, Palm Springs 700151902145 8001532346
14320 Palm Dr, DHS 700604491617 8004149499
19531 McLane, Palm Springs 700316872267 8000860887
10875 Hannon Rd, Cherry Valley 700411483845 8000974429
11691 West Dr, DHS 700608834890 8001290177
68625 Perez Rd Ste 4A, Cathedral City 700444091508 8004413228 Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 03/30/2023 700168919379 4308.01 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 03/10/2023 Previous Balance $4320.34
Total Amount of Payments $—4320.34
Balance Forward $0.00
+ Current Bill 4308.01
Current Balance 4308.01
Electric Service - Account Summary
invoice Number
Premise Number
Meter No.

Rafe
Current Reading
Previous Reading
Measured Usage
Multiplier
Elec BillingDemand
Mid peak-KWH
Mid peak~KWH
Off peak~KWH
Off peak-KWH
Super off peak-KWH
Super off peak-KWH
Winter Partial Peak Demand
Winter Offpeak Demand
637301523563
259000-081395
TOU-GS-2-D
17446 Actual
0 Actual
174460

1.0000
0 2482
1266
3972
1910
5134
2682

54.00 42.00
03/09/2023
02/09/2023
Customer Charge-delivery -- 20 Days X 18614000 $128.37
Customer Charge-delivery -- 9 Days X 184.07000 $57.13
Wild?re Fund Charge-delivery ~~ 17446 Kwh X 0.005300 $92.46 Dwr Adjustment—delivery-~ 17446 KwhX 0002080 $36.29
Mid Peak-delivery ~- 54 Kw X 2.160000 $80.44
Mid Peak-delivery -- 54 KwX 2.140000 $35.86
Mid Peak-scegen -- 54 KwX 7.030000 $261.81
Mid Peak-scegen -- 54 Kw X 7.020000 $117.65
Mid Peak-delivery -- 2482 Kwh X 0038880 $96.50
Mid Peak-delivery -- 1266 Kwh X 0.038650 $48.93
Off Peak-delivery —- 3972 Kwh X 0.037600 $149.35
Off Peak—delivery —— 1910 KwhX 0.037390 $71.41
Super Off Peak-delivery -- 5134 Kwh X 0036870 $189.29
Super Off Peak~delivery -- 2682 KwhX0.036660 $98.32
MidPeak-scegen —- 2482 KwhX 0.097390 $241.72
Mid Peak~scegen -- 1266 Kwh X 0.097260 $123.13
Off Peak-scegen -- 3972 Kwh X 0.097980 $389.18
Off Peak-scegen -- 1910 Kwh X 0.097850 $186.89
Super Off Peak-scegen -- 5134 Kwh X 0.051440 $264.09
Super Off Peak-scegen -- 2682 KwhX 0.051370 $137.77
Fixed Recovery Charge-delivery -- 17446 KwhX $11.51

0.000660
Facilities Rel Demand-delivery -- 61 KwX20.970000 $882.19 Facilities Rel Demand-delivery -- 61 KwX20.790000 $393.58 Desert Hot Springs U $281.49
State Tax $5.23
Subtotal $4308.01
Summary Charges
Notes:

No Summary Charges Provided
Billing inserts and legal notices can be found at http://www.sce.com/notices ROTATING OUTAGE GROUPC004 History
Time Period in Days

MEASUREMENT

29.00 DA
Date
20230309
Item Number: 7.

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EDESQN‘
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SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead, CA 91772~0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 03/01/2023 700168919379 4320.34 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 02/09/2023 Previous Balance $3773.58
Total Amount of Payments $-3773.58
Balance Fonuard $0.00
+ Current Bill 4320.34
Current Balance 4320.34
Electric Service - Account Summary
invoice Number 665800530399 Customer Charge-delivery —- 30 Days X 18614000 $186.14 Premise Number Wild?re Fund Charge-delivery -— 17592 KwhX 0005300 $93.24 Meter No. 259000081395 Dwr Adjustment—delivery—— 17592 KwhX —0.002080 $—36.59 Rate TOU—GS-2-D Mid Peak-delivery -- 54 Kw X 2.160000 $116.64 Current Reading 17592 Actual 02/08/2023 Mid Peak-scegen —» 54 KwX 7.030000 $379.62 Previous Reading 0 Actual 01/10/2023 Mid Peak-delivery -— 3774 Kwh X 0.038880 $146.73 Measured Usage 17592.0 Off Peak-delivery -- 5678 Kwh X 0.037600 $213.49 Multiplier 1.0000 Super Off Peak~de|ivery —— 8140 KwhX 0036870 $300.12 Elec Billing Demand 0 Mid Peak-scegen —— 3774 KwhX 0.097390 $367.55 Mid peak-KWH 3774 Off Peak—scegen —- 5678 KwhX 0.097980 $556.33 Off peak-KWH 5678 Super Off Peak-scegen —- 8140 Kwh X 0.051440 $418.72 Super off peak-KWH 8140 Fixed Recovery Charge—delivery —- 17592 KwhX $11.61 Winter Partial Peak Demand 54.00 0.000660
Winter Offpeak Demand 42.00 Facilities Rel Demand—de|ivery -- 61 Kw X 20.970000 $1279.17 Desert Hot Springs U $282.29
State Tax $5.28
Subtotal $4320.34
Summary Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at http://www.sce.com/notices ROTATlNG OUTAGE GROUPC004 History
Time Period in Days

MEASUREMENT

30.00 DA
Date
20230208
Item Number: 7.

SOUTHERN CALIFORNIAEDlSON
P.O. Box 300
Rosemead, CA 9177241001
SUUIHIII-"1C%KllDW\’M
EDESQN’
.‘«‘J'HEi\‘.i7Ii')\'AI * In nun;
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 01/30/2023 700168919379 3773.58 BillTo Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity J Date of Bill 01/10/2023 Previous Balance $4031.35 Total Amount of Payments $4031 .35
Balance Forward $0.00
+ Current Bill 3773.58
Current Balance 3773.58
Electric Service - Account Summary
Invoice Number 640468071833 Customer Charge-delivery —- 20 Days X 18975000 $130.86 5 Premise Number Customer Charge-delivery —- 9 Days X 186.14000 $57.77 Meter No. 259000-081395 Wildfire Fund Charge-delivery -- 11405 Kwh X 0006520 $74.36 Rate TOU-GS-2~D Wild?re Fund Charge—delivery —— 4803 Kwh X 0.005300 $25.46 Current Reading 16208 Actual 01/09/2023 Dwr Adjustment-delivery -- 16208 KwhX —0.002080 $-33.71 , Previous Reading 0 Actual 12/12/2022 Mid Peak-delivery -- 48 Kw X 2.200000 $72.83 1 Measured Usage 16208.0 Mid Peak-delivery -— 48 Kw X 2.160000 $32.18 ’ Multiplier 1.0000 Mid Peak-scegen -~ 48 KwX 5300000 $175.45 Elec BillingDemand 0 Mid Peak-scegen -- 48 KwX 7.030000 $104.72 Midpeak-KWH 2432 Mid Peak-delivery -- 2432 Kwh X 0.045500 $110.66 Midpeak-KWH 1054 Mid Peak—delivery-- 1054 Kwh X 0.038880 $40.98 7 Off peak-KWH 3692 Off Peak-delivery -- 3692 Kwh X 0.044200 $163.19 Off peak-KWH 1650 Off Peak-delivery -- 1650 Kwh X 0.037600 $62.04 Super off peak-KWH 5281 Super Off Peak-delivery —— 5281 Kwh X 0.043460 $229.51 Super off peak-KWH 2099 Super Off Peak—delivery ~- 2099 Kwh X 0036870 $77.39 Winter Partial Peak Demand 48.00 Mid Peak~scegen —— 2432 KwhX 0.073450 $178.63 Winter Offpeak Demand 42.00 Mid Peak-scegen -— 1054 Kwh X 0097390 $102.65 Off Peak-scegen -- 3692 Kwh X 0.073890 $272.80
Off Peak-scegen -- 1650 Kwh X 0.097980 $161.67
Super Off Peak-scegen -- 5281 Kwh X 0.038790 $204.85
Super Off Peak-soegen -- 2099 Kwh X 0051440 $107.97
Fixed Recovery Charge—de|ivery -- 11405 Kwh X $10.15

0.000890
Fixed Recovery Charge—delivery-- 4803 KwhX $3.17

0.000660
Facilities Rel Demand-delivery -- 54 KwX 21.620000 $805.16 Facilities Rel Demand-delivery -- 54 KwX20.970000 $351.43 Desert Hot Springs U $246.55
State Tax $4.86
Subtotal $3773.58
Summary Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at http:I/wvvw.sce.com/notices ROTATlNG OUTAGE GROUPC004 ; History
MEASUREMENT Date .

Time Period in Days 29.00 DA 20230109 I
Item Number: 7.

'
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SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 01/02/2023 700168919379 4031.35 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account if
8001712965
Account Activity
Date of Bill 12/12/2022 Previous Balance $5392.37
Total Amount of Payments $-5392.37
Balance Forward $0.00
+ Current Bill 4031.35
Current Balance 4031 .35
Electric Service - Account Summary
invoice Number 620834706282 Customer Charge-delivery —— 33 Days X 18975000 $189.75 Premise Number Wildfire Fund Charge-delivery -- 18866 Kwh X 0006520 $123.01 Meter No. 259000081395 Dwr Adjustment-delivery —- 18866 Kwh X -0.002080 $—39.24 Rate TOU-GS-2-D Mid Peak—de|ivery —- 51 KwX 2.200000 $112.20 Current Reading 18866 Actual 12/11/2022 Mid Peak-scegen -~ 51 Kw X 5.300000 $270.30 Previous Reading 0 Actual 11/09/2022 MidPeak-delivery -- 4078 Kwh X 0.045500 $185.55 Measured Usage 18866.0 Off Peak-delivery -- 6156 Kwh X 0.044200 $272.10 Multiplier 1.0000 Super Off Peak-delivery -- 8632 KwhX 0.043460 $375.15 Elec Billing Demand 0 Mid Peak-scegen -- 4078 Kwh X 0.073450 $299.53 Mid peak-KWH 4078 Off Peak-scegen -- 6156 Kwh X 0.073890 $454.87 Off peak-KWH 6156 Super Off Peak-scegen -- 8632 Kwh X 0.038790 $334.84 Super off peak-KWH 8632 Fixed Recovery Charge-delivery -- 18866 KwhX $16.79 Winter Partial Peak Demand 51.00 0.000890
Winter Offpeak Demand 42.00 Facilities Rel Demand~delivery -- 54 KwX 21.620000 $1167.48 Desert Hot Springs U $263.36
State Tax $5.66
Subtotal $4031.35
Summary Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at http://www.sce.com/notices ROTATlNG OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 33.00 DA 20221211
Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead. CA 91772—0001
invoice Purpose Invoice Type Due Date Account # Amount Due Original Productlservice Bill 11/29/2022 700168919379 5392.37 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 11/09/2022 Previous Balance $9003.99
Total Amount of Payments $-9003.99
Balance Forward $0.00
+ Current Bill 5392.37
Current Balance 5392.37
Electric Service - Account Summary
Invoice Number 632234668605 Customer Charge—de[ivery —— 29 Days X 189.75000 $189.75 Premise Number WildfireFund Charge-delivery -- 21387 KwhX 0006520 $139.44 Meier No. 259000-081395 Dwr Adjustmeni—de|ivery —- 21387 KwhX —0.002080 $44.48 Rate TOU-GS-2-D MidPeak-delivery -- 83 KwX 2.200000 $182.60 Current Reading 21387 Actual 11/08/2022 Mid Peak»scegen -- 83 Kw X 5.300000 $439.90 Previous Reading 0 Actual 10/11/2022 Mid Peak—de|ivery»- 5046 Kwh X 03045500 $229.59 Measured Usage 21387.0 OffPeak-delivery -- 6063 Kwh X 0.044200 $267.98 Muliiplier 1.0000 Super Off Peak—delivery-— 10276 Kwh X 0043460 $446.68 Elec BillingDemand 0 Mid Peak-scegen -- 5046 Kwh X 0.073450 $370.63 Midpeak—KWH 5046 Off Peak-scegen -- 6063 Kwh X 0.073890 $448.00 Off peak-KWH 6063 Super Off Peak-scegen -- 10278 Kwh X 0.038790 $398.68 Super off peak—KWH 10278 Fixed Recovery Charge-delivery —— 21387 KwhX $19.03 Winter Partial Peak Demand 83.00 0.000890
Winter Offpeak Demand 51.00 Facilities Rel Demand-delivery -- 90 Kw X 21.620000 $1945.80 Deseri Hot Springs U $352.35
State Tax $6.42
Subtotal $5392.37
Summary Charges
No Summary Charges Provided
Notes: Billing insens and legal notices can be found at hitp:/lwww.sce.com/notices ROTATING OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 29.00 DA 20221108
Item Number: 7.

Sulllillli-‘J («\ll1t‘JRNi-\ 51 EDlS()l\J"
M Fl7i.‘,{)h' /r‘s’.i'.“i§‘v‘.‘,1I’a'I’.“«‘.‘.i' |'m»;~an1

SOUTHERN CALIFORNIAEDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Productlservice Bill 10/31/2022 700168919379 9003.99 Bill To Service Address Customer Address

RIVERSIDE,COUNTYOF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 10/11/2022 Previous Balance $12112.62
Total Amount of Payments $-12112.62
Balance Forward $0.00
+ Current Bill 9003.99
Current Balance 9003.99
Electric Service - Account Summary
invoice Number 650600372532 On Peal<—delivery-- 96 Kw X 15.500000 $1023.00 Premise Number On Peak-scegen -- 96 Kw X 23.560000 $1554.96 Meter No. 259000081395 On Peak—delivery-— 4203 Kwh X 0.041610 $174.89 Rate TOU-GS-2-D Mid Peak—delivery —- 1046 Kwh X 0.041610 $43.52 Current Reading 30490 Actual 10/10/2022 Off Peak-delivery -- 16310 Kwh X 0041610 $678.66 Previous Reading 0 Actual 09/09/2022 On Peak»scegen -- 4203 Kwh X 0.111600 $469.05 Measured Usage 30490.0 MidPeak—scegen -- 1046 Kwh X 0.100380 $105.00 Multiplier 1.0000 Off Peak-scegen -- 16310 KwhX 0.065250 $1064.23 Elec BillingDemand 0 Customer Charge—de|ivery —— 22 Days X 206.83000 $142.20 On peak—KWH 4203 Customer Charge—delivery —— 10 Days X 189.75000 $59.30 Midpeak—KWH 1046 Wildfire Fund Charge-delivery —- 30490 Kwh X 0.006520 $198.79 Off peak—KWH 16310 Dwr Adjustment-delivery ~- 30490 KwhX -0.002080 $~63.42 Mid peak—KWH 2195 Mid F'eak—delivery —— 90 Kw X 2.200000 $61.88 Off peak—KWH 2735 Mid Peak-scegen —— 90 Kw X 5.300000 $149.06 Super off peak—KWH 4001 Mid Peak-delivery -- 2195 Kwh X 0.045500 $99.87 Summer Onpeak Demand 96.00 Off Peak-delivery -- 2735 Kwh X 0044200 $120.89 Summer Partial Peak Demand 64.00 Super Off Peak—delivery —- 4001 Kwh X 0.043460 $173.88 Summer Offpeak Demand 96.00 Mid Peak-scegen —- 2195 Kwh X 0.073450 $161.22 Winter Partial Peak Demand 90.00 Off Peak-scegen —- 2735 Kwh X 0.073890 $202.09 Winter Offpeak Demand 54.00 Super Off Peak-scegen —— 4001 KwhX0.038790 $155.20 Fixed Recovery Charge~delivery —— 21559 KwhX $15.95
0000740
Fixed Recovery Charge-delivery -- 8931 KwhX $7.95

0.000890
Facilities Rel Demand—delivery —— 96 Kw X 17.570000 $1159.62 Facilities Rel Demand-delivery -- 96 Kw X 21.620000 $648.60 Desert Hot Springs U $588.45
State Tax $9.15
Subtotal $9003.99
Summary charges
No Summary Charges Provided
Notes: Billing insens and legal notices can be found at http:/lwww.sce.com/notices ROTATING OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 32.00 DA 20221010
Item Number: 7.

. 1 S?tlilti IN (Ht tli)Rl\’t-\ EDESUN‘
-\vxlI;*r‘.s1>'» //u'1'JK:.\‘.\l‘.’r.‘*\‘tA' L'L‘r‘,.;u?*[

SOUTHERN CALIFORNIA EDISON
PO. Box 300
Rosemead, CA 91772-0001
Invoice Purpose invoice Type Due Date Account # Amount Due Original Productlservice Bill 09/29/2022 700168919379 ’ 12112.62 Bill To Service Address Customer Address

RIVERSIDE, COUNTYOF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 09/09/2022 Previous Balance $12806.88
Total Amount of Payments $~12806.88
Balance Forward $0.00
+ Current Bill 12112.62
Current Balance 12112.62
Electric Service - Account Summary
Invoice Number 667700281706 Customer Charge-delivery -- 30 Days X 20683000 $206.83 Premise Number Wild?re Fund Charge-delivery -~ 38641 Kwh X $251.94 Meter No. 259000—0813Q5 0.006520
Rate TOU-GS-2-D Dwr Adjustment-delivery -- 38641 Kwh X -0.002080 $~80.37 Current Reading 38641 Actual 09/08/2022 On Peak-delivery —- 112 KwX 15.500000 $1736.00 Previous Reading 0 Actual 08/10/2022 On Peak—scegen —- 112 KwX 23.560000 $2638.72 Measured Usage 38641.0 On Peak-delivery —- 7620 Kwh X 0.041610 $317.07 Multiplier 1.0000 MidPeak—de|ivery —- 2205 Kwh X 0.041610 $91.75 Elec Billing Demand 0 Off Peak-delivery -~ 28816 Kwh X 0.041610 $1199.03 On peak—KWH 7620 On Peak-scegen -- 7620 Kwh X 0.111600 $850.39 Mid peak—KWH 2205 Mid Peak-scegen -- 2205 Kwh X 0.100380 $221.34 Off peak—KWH 28816 Off Peak-scegen -— 28816 Kwh X 0.065250 $1880.24 Summer Onpeak Demand 112.00 Fixed Recovery Charge-delivery -- 38641 Kwh X $28.59 Summer Partial Peak Demand 77.00 0.000740
Summer Offpeak Demand 112.00 Facilities Rel Demand-delivery -- 112 Kw X 17.570000 $1967.84 Desert Hot Springs U $791.66
State Tax $11.59
Subtotal $12112.62
Summary Charges
No Summary Charges Provided
Notes: Billinginserts and legal notices can be found at http://www.sce.com/notices ROTATING OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 30.00 DA 20220908
Item Number: 7.

I
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~ u EDiSQN
M. Fr}/.‘L(é':‘ lN1'l'§3.'.'A / i'I‘2\‘%l.I Co’~.“.riI‘

SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead, CA 91772-0001
Invoice Purpose invoice Type Due Date Account # Amount Due Original Product/Service Bill 08/30/2022 700168919379 12806.88 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 08/10/2022 Previous Balance $11523.32
Total Amount of Payments $—11523.32
Balance Forward $0.00
+ Current Bill 12806.88
Current Balance 12806.88
Electric Service - Account Summary
invoice Number 658200268379 Customer Charge-delivery —— 29 Days X 206.83000 $206.83 Premise Number Wildlire Charge—delivery —— 36533 Kwh X 0.006520 $238.20 Meter No. 259000-081395 Dwr Adjustment-delivery —- 36533 Kwh X -0.002080 $-75.99 Rate TOU-GS-2-D On Peak-delivery ~— 128 Kw><15.500000 $1984.00 Current Reading 36533 Actual 08/09/2022 On Peak-scegen ~- 128 Kw X 23.560000 $3015.68 Previous Reading 0 Actual 07/12/2022 On Peak—delivery —- 7304 Kwh X 0.041610 $303.92 Measured Usage 36533.0 Mid Peak—delivery —— 2039 KwhX 0.041610 $84.84 Multiplier 1.0000 Off Peak-delivery -— 27190 Kwh X 0.041610 $1131.38 Elec BillingDemand 0 On Peak-scegen -- 7304 Kwh X 0.111600 $815.13 On peak~KWH 7304 Mid Peak-scegen -- 2039 Kwh X 0.100380 $204.67 Midpeak~KWH 2039 Off Peak-scegen -- 27190 Kwh X 0.065250 $1774.15 Off peak-KWH 27190 Fixed Recovery Charge-delivery -- 36533 KwhX $27.03 Summer Onpeak Demand 128.00 0.000740
Summer Panial Peak Demand 77.00 Facilities Rel Demand-delivery -- 128 KwX 17.570000 $2248.96 Summer Offpeak Demand 115.00 Desert Hot Springs U $887.12 State Tax $10.96
Subtotal $12806.88
Summary Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at hilp://www.sce.com/notices ROTATlNG OUTAGE GROUPC004 History

MEASUREMENT
Time Period in Days 29.00 DA
Date
20220809
Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
P.O. Box 300
Rosemead, CA 91772~0001
invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 08/01/2022 700168919379 11523.32 Bill To Service Address Customer Address

RIVERSIDE, COUNTYOF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
I Date of Bill 07/12/2022 Previous Balance $7538.97
Total Amount of Payments $—7538.97
Balance Forward $0.00
+ Current Bill 11523.32
Current Balance 11523.32
Electric Service - Account Summary
invoice Number 664533548140 Customer Charge-delivery -— 32 Days X 20683000 $206.83 Premise Number Wild?re Charge-delivery ~- 35729 Kwh X 0.006520 $232.95 Meter No. 259000-081395 Dwr Adjustment-delivery -- 35729 Kwh X -0.002080 $-74.32 Rate TOU—GS—2—D On Peak-delivery —» 106 KwX 15.500000 $1643.00 Current Reading 35729 Actual 07/11/2022 On Peak—scegen -- 106 KwX 23.560000 $2497.36 Previous Reading 0 Actual 06/10/2022 On Peak-delivery -— 6599 Kwh X 0.041610 $274.58 Measured Usage 35729.0 Mid Peak-delivery —- 2356 Kwh X 0.041610 $98.03 Multiplier 1.0000 Off Peak—deiivery —« 26774 KwhX0.041610 $1114.07 Elec BillingDemand 0 On Peak-scegen -- 6599 Kwh X 0.111600 $736.45 On peak-KWH 6599 Mid Peak-scegen -- 2356 Kwh X 0.100380 $23650 Mid peak-KWH 2356 Off Peak-scegen -- 26774 Kwh X 0.065250 $1747.00 Off peak—KWH 26774 Fixed Recovery Charge—de|ivery —— 35729 KwhX $26.44 Summer Onpeak Demand 106.00 0.000740
Summer Partial Peak Demand 74.00 Facilities Rel Demand-delivery -- 115 Kw X 17.570000 $2020.55 Summer Offpeak Demand 115.00 Desert Hot Springs U $753.16 State Tax $10.72
Subtotal $11523.32
Summaw Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at http://wvvw.sce.com/notices ROTATING OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 32.00 DA 20220711
Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account it Amount Due Original Product/Service Bill 06/30/2022 700168919379 7538.97 Bill To Service Address Customer Address

RIVERSIDE, COUNTYOF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 06/10/2022 Previous Balance $5399.79
Total Amount of Payments $—5399.79
Balance Forward $0.00
+ Current Bill 7538.97
Current Balance 7538.97
Electric Service - Account Summary
Invoice Number 631601076642 Mid Peal<—delivery —— 96 Kw X 5.560000 $373.63 Premise Number Mid Peak-scegen -- 96 KwX 4.780000 $321.22 Meter No. 259000-081395 Mid PeaI<—delivery—— 4431 Kwh X 0.042400 $187.87 Rate TOU-GS~2~D Off Peak-delivery -- 5522 KwhX 0.042400 $234.13 Current Reading 27894 Actual 06/09/2022 Super Off Peak—de|ivery —— 8414 Kwh X 0.042400 $356.75 Previous Reading 0 Actual 05/11/2022 MidPeak—scegen -- 4431 Kwh X 0.085720 $379.83 Measured Usage 27894.0 Off Peak—scegen —- 5522 Kwh X 0071960 $397.36 Multiplier 1.0000 Super Off Peak~scegen ~- 8414 KwhX 0.046100 $387.89 Elec BillingDemand 0 Customer Charge~delivery -- 21 Days X 206.87000 $144.81 Midpeak—KWH 4431 Customer Charge-delivery -- 9 Days X 206.83000 $62.05 Off peak-KWH 5522 Wild?re Charge—delivery -- 27894 KwhX 0.006520 $181.87 Super off peak—KWH 8414 Dwr Adjustment-delivery -- 9527 KwhX -0.002080 $49.82 On peak-KWH 2031 On Peak—delivery -- 99 Kw X 15.500000 $460.35 Mid peak-KWH 330 On Peak-scegen -- 99 Kw X 23.560000 $699.73 Off peak-KWH 7166 On Peak—delivery-- 2031 Kwh X 0.041610 $84.51 Summer Onpeak Demand 99.00 Mid Peak—delivery-» 330 KwhX 0.041610 $13.73 Summer Partial Peak Demand 45.00 Off Peak—de|ivery -- 7166 Kwh X 0.041610 $298.18 Summer Offpeak Demand 99.00 On Peak~scegen —- 2031 Kwh X 0.111600 $226.66 Winter Partial Peak Demand 9600 Mid Peak—scegen —- 330 Kwh X 0.100380 $33.13 Winter Offpeak Demand 61.00 Off Peak~scegen —— 7166 KwhX 0.065250 $467.58 Fixed Recovery Charge-delivery -— 9527 Kwh X $7.05

0.000740
Facilities Rel Demand-delivery —— 99 Kw X 17.570000 $1739.43 Desert Hot Springs U $492.66
State Tax $8.37
Subtotal $7538.97
Summary Charges
No Summary Charges Provided
Notes: Billinginserts and legal notices can be found at http://wvvw.sce.com/notices ROTATING OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 30.00 DA / 20220609
Item Number: 7.

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SOUTHERN CALIFORNIA EDISON
PO. Box 300
Rosemead, CA 91772~0001
Invoice Purpose invoice Type Due Date Account # Amount Due Original Producilservice Bill 05/31/2022 700168919379 5399.79 Bill To Service Address Customer Address

RIVERSIDE, COUNTYOF
65753 PlERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 05/11/2022 Previous Balance $5101.94
Total Amount of Payments $-5101.94
Balance Forward $0.00
+ Current Bill 5399.79
Current Balance 5399.79
Electric Service - Account Summary
invoice Number
Premise Number
640467667696
Meter No. 259000—081395
Rate TOU-GS~2-D
Current Reading 22789 Actual
Previous Reading 0 Actual
Measured Usage 22789.0
Multiplier 1.0000
Elec BillingDemand 0
Mid peak—KWH 692
Mid peak~KWH 4645
Off peak—KWH 826
Off peak-KWH 5848
Super off peak-KWH 1530
Super off peak-KWH 9248
Winter Partial Peak Demand 80.00
Winter Offpeak Demand 51.00
05/10/2022
04/11/2022
Customer Charge-delivery -~ 30 Days X 20687000
Dwr Bond Charge-delivery ~~ 22789 Kwh X 0.006520
Mid Peak-delivery -- 80 Kw X 5.560000
Mid Peak-scegen -- 80 Kw X 4.780000
Mid Peak—delivery —- 692 Kwh X 0.041840
Mid Peak—delivery —~ 4645 Kwh X 0.042400
Off Peak—delivery —- 826 Kwh X 0.041840
Off Peak—delivery-— 5848 KwhX 0.042400
Super Off Peak-delivery -— 1530 KwhX 0.041840
Super Off Peak-delivery -- 9248 KwhX 0.042400
Mid Peak—scegen -- 5337 Kwh X 0.085720
Off Peak-scegen ~~ 6674 KwhX 0.071960
Super Off Peakscegen -- 10778 Kwh X 0.046100
Facilities Rel Demand-delivery -— 83 Kw X 17.570000
Desert Hot Springs U
State Tax
Subtotal
$206.87
$148.58
$444.80
$382.40
$28.95
$196.95
$34.56
$247.96
$64.02
$392.12
$457.49
$480.26
$496.87
$1458.31
$352.81
$6.84
$5399.79
Summary Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at http:/Iwww.sce.com/notices ROTATING OUTAGE GROUPC004 History
/' MEASUREMENT
Time Period in Days 30.00 DA
Date
20220510
Item Number: 7.

SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead, CA 91772-0001
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Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 05/02/2022 700168919379 5101.94 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
65753 PIERSON BLVD
DESERT HOT SPRINGS , CA 92240
Service Account #
8001712965
Account Activity
Date of Bill 04/11/2022 Previous Balance $4169.07
Total Amount of Payments $-4169.07
Balance Forward $0.00
+ Current Bill 5101.94
Current Balance 5101.94
Electric Service - Account Summary
Invoice Number 624634308766 Customer Charge-delivery -— 31 Days X 20687000 $206.87 Premise Number Dwr Bond Charge-delivery ~- 21906 Kwh X 0006520 $142.83 Meter No. 259000-081395 Mid Peak-delivery -— 74 Kw X 5.560000 $411.44 Rate TOU—GS»2—D Mid Peak-scegen —- 74 KwX 4.780000 $353.72 Current Reading 21906 Actual 04/10/2022 Mid Peak—delivery-- 4982 Kwh X 0.041840 $208.45 Previous Reading 0 Actual 03/11/2022 Off Peak—delivery—— 6592 Kwh X 0041840 $275.81 Measured Usage 21906.0 Super Off Peak—delivery—- 10332 KwhX 0.041840 $432.29 Multiplier 1.0000 MidPeak—scegen —— 4982 KwhX 0.085720 $427.06 Elec BillingDemand 0 Off Peak-scegen -- 6592 Kwh X 0.071960 $474.36 Midpeak~KWH 4982 Super Off Peak-scegen -- 10332 Kwh X 0.046100 $476.31 Off peak—KWH 6592 Facilities Rel Demand~delivery -~ 77 Kw X 17.570000 $1352.89 Super off peak-KWH 10332 Desert Hot Springs U $333.34
Winter Partial Peak Demand 74.00 State Tax $6.57
Winter Offpeak Demand 48.00 Subtotal $5101.94
Summary Charges
No Summary Charges Provided
Notes: Billing inserts and legal notices can be found at http:/lwvvw.sce,com/notices ROTATING OUTAGE GROUPC004 History
MEASUREMENT Date
Time Period in Days 31.00 DA 20220410
Item Number: 7.

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SOUTHERN CALIFORNIA EDISON
PO. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 04/27/2023 700604491617 1741.42 BillTo Service Address Customer Address

RIVERSIDE,COUNTYOF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 04/07/2023 Previous Balance $2215.12
Total Amount of Payments $2202.86
Balance Forward $12.26
+ Current Bill 1729.16
Current Balance 1741,42
Electric Service - Account Summary
invoice Number 663900647807 Customer Charge—cle|ivery—- 29 Days X 18407000 $184.07 Premise Number Mid Peak—delivery —- 2655 Kwh X 0.042620 $~113.16 Meter No. V349N—018129 Off Peak-delivery -~ 9728 KwhX 0.028990 $252.01 Rate TOU~GS—2-R Mid Peak—scegen -~ 2655 KwhX 0.126700 $-336.39 Current Reading 0 Actual O4/06/2023 Off Peak-scegen —— 9728 Kwh X 0.074860 $728.24 Previous Reading 0 Actual 03/09/2023 Fixed Recovery Charge-delivery -- 7073 Kwh X $4.67 Measured Usage 0.0 0.000660
Multiplier 1.0000 Facilities Rel Demand-delivery -- 47 Kw X 17.910000 $841.77 Elec Billing Demand 0 Wild?re Fund Charge-delivery -- 7073 Kwh X 0.005300 $37.49 Mid peak-KWH 2655 Dwr Adjustment-delivery —— 7073 Kwh X -0.002080 $—14.71 Off peak-KWH 9728 Desert Hot Springs U $112.98
State Tax $2.12
Subtotal $1729.09
Electric Service - Account Summary
invoice Number 663900647807 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 9098 Actual 04/06/2023
Previous Reading 0 Actual 03/09/2023
Measured Usage 9098.0
Multiplier 1.0000
Mid peak-KWH 2655
Off peak-KWH 9728
Electric Service - Account Summary
invoice Number 663900647807 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 04/06/2023
Previous Reading 03/09/2023
Measured Usage 0.0
Multiplier 1.0000
KWH Used 0
Elec WAR 0
Electric Service - Account Summary
invoice Number 663900647807 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 04/06/2023
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Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead, CA 91772~0001
Invoice Purpose invoice Type Due Date Account # Amount Due Original Product/Service Bill 03/29/2023 700604491617 2215.12 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALMDR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 03/09/2023 Previous Balance $2989.10
Total Amount of Payments $-2976.91
Balance Forward $12.19
+ Current Bill 2202.93
Current Balance 2215.12
Electric Service - Account Summary
invoice Number 647433961686 Customer Charge-delivery -- 21 Days X 186.14000 $134.79 Premise Number Customer Charge-delivery -- 8 Days X 184.07000 $50.78 Meter No. V349N—018129 Mid Peak-delivery -- 4 Kwh X 0.042890 $0.17 Rate TOU—GS-2—R Mid Peak-delivery -- 343 Kwh><0.042620 $-14.62 Current Reading 0 Actual 03/08/2023 Off Peak-delivery -- 7545 KwhX 0.029110 $219.63 Previous Reading 0 Actual 02/08/2023 Off Peak—clelivery -- 2653 KwhX 0.028990 $76.91 Measured Usage 0.0 Mid Peak-scegen -- 4 Kwh X 0.126870 $0.51 Multiplier 1.0000 Mid Peak-scegen -» 343 KwhX 0.126700 $~43.46 Elec Billing Demand 0 Off Peak—scegen —— 7545 Kwh X 0.074960 $565.57 Mid peak-KWH 4 Off Peak»scegen —- 2653 Kwh X 0.074860 $198.60 Mid peak-KWH 343 Fixed Recovery Charge-delivery -- 9859 Kwh X $6.51 Off peak—KWH 7545 0.000660
Off peak—KWH 2653 Facilities Rel Demand—delivery-— 46 KwX 18060000 $601.58 Facilities Rel Demand-delivery -- 46 KwX 17910000 $227.27 Wild?re Fund Charge-delivery —- 9859 Kwh X 0005300 $52.25 Dwr Adjustment-delivery -- 9859 KwhX0002080 $—20.51
Desert Hot Springs U $143.92
State Tax $2.96
Subtotal $2202.86
Electric Service - Account Summary
Invoice Number 647433961686 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 7121 Actual 03/08/2023
Previous Reading 0 Actual 02/08/2023
Measured Usage 7121.0
Multiplier 1.0000
Midpeak~KWH 4
Mid peak-KWH 343
Off peak-KWH 7545 , Off peak—KWH 2653
Electric Service - Account Summary
Invoice Number 647433961686 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 03/08/2023
Previous Reading 02/08/2023
Measured Usage 0.0
Multiplier 1.0000
KWH Used 0
Elec KVAR 0
Item Number: 7.

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SOUTHERN CALlFORNlAEDISON
PO. Box 300
Rosemead, CA 91772-0001
Invoice Purpose invoice Type Due Date Account # Amount Due Original Consolidated Invoice 02/28/2023 700604491617 2989.10 BillTo Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALMDR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity , Date of Bill 02/08/2023 Previous Balance $3548.58 Total Amount of Payments $-3536.46
Balance Forward $12.12
+ Current Bill 2976.98
Current Balance 2989.10
Electric Service - Account Summary
invoice Number 632234823943 Subtotal $0.00
Premise Number
Meter No.

Rate
Current Reading 02/07/2023
Previous Reading 02/08/2022
Measured Usage 0.0
Multiplier
KWHUsed 0
Electric Service - Account Summary
Invoice Number 632234823943 Customer Charge-delivery -- 30 Days X 18614000 $186.14 Premise Number Mid Peak-delivery —- 2505 Kwh X 0.042890 $107.44 Meter No. V349N-018129 Off Peak—delivery —- 12118 Kwh X 0.029110 $352.75 Rate TOU-GS~2-R Mid Peak-scegen -- 2505 Kwh X 0.126870 $317.81 Current Reading 0 Actual 02/07/2023 Off Peak-scegen -~ 12118 Kwh X 0074960 $908.37 Previous Reading 0 Actual 01/09/2023 Fixed Recovery Charge-delivery -- 14623 Kwh X $9.65 Measured Usage 0.0 0.000660
Multiplier 1.0000 Facilities Rel Demand-delivery -- 47 Kw X 18.060000 $848.82 Elec BillingDemand 0 Wild?re Fund Charge-delivery ~- 14623 Kwh X 0.005300 $77.50 Mid peak-KWH 2505 Dwr Adjustment-delivery -— 14623 KwhX 0002080 $—30.42 Off peak-KWH 12118 Desert Hot Springs U $194.46
State Tax $4.39
Subtotal $2976.91
Electric Service - Account Summary
invoice Number 632234823943 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 4432 Actual 02/07/2023
Previous Reading 0 Actual 01/09/2023
Measured Usage 4432.0
Multiplier 1.0000
Midpeak-KWH 2505
Off peak—KWH 12118
Electric Service - Account Summary
invoice Number 632234823943 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 02/07/2023
Previous Reading 01/09/2023
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Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead, CA 91772~00O1
Invoice Purpose invoice Type Due Date Account # Amount Due Original Product/Service Bill 01/30/2023 700604491617 3536 _46 BillTo Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALMDR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 01/09/2023 Previous Balance $3089.59
Total Amount of Payments $-3077.53
Balance Forward $12.06
+ Current Bill 3536.52
Current Balance 3548.58
Electric Service - Account Summary
invoice Number 633501446083 Customer Charge-delivery -- 23 Days X 189.75000 $140.78 Premise Number Customer Charge-delivery -- 8 Days X 186.14000 $48.04 Meter No. V349N—018129 Mid Peak-delivery -- 3173 Kwh X 0.049590 $157.35 Rate TOU—GS—2—R Mid Peak-delivery -- 1282 Kwh X 0.042890 $54.98 Current Reading 0 Actual 01/08/2023 Off Peak—delivery —— 10736 Kwh X 0.035550 $381.66 Previous Reading 0 Actual 12/09/2022 Off Peak—delivery —- 3561 Kwh X 0.029110 $103.66 Measured Usage 0.0 Mid Peak-scegen -- 3173 Kwh X 0095670 $303.56 Multiplier 1.0000 Mid Peak-scegen —- 1282 KwhX 0.126870 $162.65 Elec BillingDemand 0 Off Peak~scegen -- 10736 KwhX 0.056530 $606.91 Midpeak~KWH 3173 Off Peak-scegen ~- 3561 Kwh X 0.074960 $266.93 Mid peak-KWH 1282 Fixed Recovery Charge-delivery -- 13909 Kwh X $12.38 Off peak-KWH 10736 0.000890
Off peak-KWH 3561 Fixed Recovery Charge-delivery -- 4843 Kwh X $3.20

0.000660
Facilities Rel Demand-delivery ~- 53 KwX 18.650000 $733.37 Facilities Rel Demand-delivery —- 53 KwX 18.060000 $247.01 Wild?re Fund Charge~dellvery -~ 13909 KwhX 0.006520 $90.69 Wild?re Fund Charge-delivery -~ 4843 Kwh X 0.005300 $25.67 Dwr Adjustment-delivery -~ 18752 KwhX ~0.00208O $-39.00 Desert Hot Springs U $230.99
State Tax $5.63
Subtotal e $3536.46
Electric Service — Account Summary
invoice Number 633501446083 Subtotal $0.00
Premise Number
Meter No. V349N~018129
Rate
Current Reading 2443 Actual 01/08/2023
Previous Reading 0 Actual 12/09/2022
Measured Usage 2443.0
Multiplier 1.0000
Mid peak—KWH 3173
Mid peak-KWH 1282
Off peak-KWH 10736
Off peak-KWH 3561
Electric Service - Account Summary
invoice Number 633501446083 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 01/08/2023
Previous Reading 12/09/2022
Measured Usage 0.0 Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Produc?service Bill 12/29/2022 700604491617 307753 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 12/09/2022 Previous Balance $3625.68
Total Amount of Payments $-3613.68
Balance Forward $12.00
+ Current Bill 3077.59
Current Balance 3089.59
Electric Service - Account Summary
Invoice Number 618301374332 Customer Charge-delivery -- 31 Days X 18915000 $189.75 Premise Number Mid Peak-delivery -- 3320 Kwh X 0049590 $164.64 Meter No, V349N-018129 Off Peak—deIivery—- 12636 Kwh X 0.035550 $449.21 Rate TOU—GS-2-R Mid Peak-scegen —~ 3320 Kwh X 0.095670 $317.62 Current Reading 0 Actual 12/08/2022 Off Peak-scegen ~- 12636 Kwh X 0.056530 $714.31 Previous Reading 0 Actual 11/08/2022 Fixed Recovery Charge-delivery -- 15956 Kwh X $14.20 Measured Usage 0.0 0.000890
Multiplier 1.0000 Facilities Rel Demand-delivery -~ 51 KwX 18650000 $951.15 Elec BillingDemand 0 Wild?re Fund Charge-delivery -- 15956 KwhX 0.006520 $104.03 Mid peak-KWH 3320 Dwr Adjustment-delivery -- 15956 Kwh X -0.002080 $—33.19 Off peak-KWH 12636 Desert Hot Springs U $201.02
State Tax $4.79
Subtotal -R $3077.53
Electric Service - Account Summary
Invoice Number 618301374332 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 4060 Actual 12/08/2022
Previous Reading 0 Actual 11/08/2022
Measured Usage 4060.0
Multiplier 1.0000
Mid peak—KWH 3320
Off peak~KWH 12636
Electric Service - Account Summary
Invoice Number 618301374332 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 12/08/2022
Previous Reading 11/08/2022
Measured Usage 0.0
Multiplier 1.0000
KWH Used 0
Elec KVAR 0
Electric Service - Account Summary
Invoice Number 618301374332 Subtotal $0.00
Premise Number
Meter N0. V349N-018129
Rate
Current Reading 12/08/2022
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Item Number: 7.

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SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead.CA 91772~0O01
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 11/28/2022 700604491617 3613_68 BillTo Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALMDR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 11/08/2022 Previous Balance $6010.13
Total Amount of Payments $-5998.19
Balance Forward $11.94
+ Current Bill 3613.74
Current Balance 3625.68
Electric Service - Account Summary
Invoice Number 651867085940 Customer Charge—de|ivery -— 32 Days X 18975000 $189.75 Premise Number Mid Peak-delivery -- 3593 Kwh X 0049590 $178.18 Meier No. V349N-018129 Off Peak-delivery -- 14480 Kwh X 0035550 $514.76 Rate TOU-GS~2-R Mid Peak-scegen -- 3593 KwhX 0.095670 $343.74 Current Reading 0 Actual 11/07/2022 Off Peakscegen —- 14480 KwhX 0.056530 $818.55 Previous Reading 0 Actual 10/07/2022 Fixed Recovery Charge-delivery -- 18073 Kwh X $16.08 Measured Usage 0.0 0.000890
Multiplier 1.0000 Facilities Rel Demand-delivery -- 66 KwX 18.650000 $1230.90 Elec Billing Demand 0 Wild?re Fund Charge-delivery -- 18073 Kwh X 0.006520 $117.84 Mid peak-KWH 8593 Dwr Adjustment-delivery -— 18073 Kwh X -0.002080 $~37.59 Off peak-KWH 14480 Desert Hot Springs U $236.05
State Tax $5.42
Subtotal —9 $3613.68
Electric Service - Account Summary
Invoice Number 651867085940 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 4031 Actual 11/07/2022
Previous Reading 0 Actual 10/07/2022
Measured Usage 4031.0
Multiplier 1.0000
Midpeak—KWH 3593
Off peak-KWH 14480
Electric Service - Account Summary
Invoice Number 651867085940 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 11/07/2022
Previous Reading 10/07/2022
Measured Usage 0.0
Multiplier 1.0000
KWH Used 0
Elec KVAR 0
Electric Service - Account Summary
Invoice Number 651867085940 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 11/07/2022
D.-ma... m IDA-stunt! -1nm7/orvm
Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose invoice Type Due Date Account # Amount Due Original Producilservice Bill 10/28/2022 700604491617 5998 19 BillTo Service Address Customer Address
RlVERSlDE, COUNTYOF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 10/08/2022 Previous Balance $8296.62
Total Amount of Payments $-8284.68
Balance Forward $11.94
+ Current Bill 5998.19
Current Balance 6010.13
Electric Service - Account Summary
invoice Number 646800373973 On Peak»delivery ~- 1351 Kwh X 0.203150 $274.46 Premise Number Mid Peak-delivery -- 5571 Kwh X 0.097710 $544.34 Meter No. V349N-018129 Off Peak—delivery-« 11706 Kwh X 0.051550 $603.44 Rate TOU-GS-2-R On Peak-scegen —— 1351 Kwh X 0283820 $383.44 Current Reading 0 Actual 10/06/2022 Mid Peak-scegen ~- 5571 Kwh X 0132390 $737.54 Previous Reading 0 Actual 09/08/2022 Off Peak-scegen -~ 11706 Kwh X 0.072470 $848.33 Measured Usage 0.0 Customer Charge~delivery ~- 23 Days X 20683000 $164.04 Multiplier 1.0000 Customer Charge-delivery —- 6 Days X 18975000 $39.26 Elec Billing Demand 0 Mid Peak-delivery -- 1200 KwhX 0.049590 $59.51 On peal<~KWH 1351 Off Peak-delivery -- 3429 Kwh X 0035550 $121.90 Mid peak-KWH 5571 Mid Peak-soegen -- 1200 Kwh X 0.095670 $114.80 Off peak-KWH 11706 Off Peak-scegen -- 3429 Kwh X 0.056530 $193.84 Mid peak-KWH 1200 Fixed Recovery Charge-delivery »- 18628 Kwh X $13.78 Off peak-KWH 3429 0.000740
Fixed Recovery Charge-delivery -- 4629 Kwh X $4.12

0.000890
Facilities Rel Demand-delivery —~ 79 Kw X 17.370000 $1088.32 Facilities Rel Demand~delivery -- 79 Kw X 18.650000 $304.83 Wild?re Fund Ci1arge~delivery -- 23257 Kwh X 0.006520 $151.63 Dwr Adjustment-delivery -~ 23257 KwhX-0.002080 $—48.38
Desert Hot Springs U $391.94
State Tax $6.98
Subtotal $5998.12
Electric Service - Account Summary
invoice Number 646800373973 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 2313 Actual 10/06/2022
Previous Reading 0 Actual 09/08/2022
Measured Usage 2313.0
Multiplier 1.0000
On peak—KWH 1351
Mid peak—KWH 5571
Off peak~KWH 11706
Mid peak—KWH 1200
Off peak-KWH 3429
Electric Service - Account Summary
invoice Number 646800373973 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 10/06/2022 Item Number: 7.

SOIIIIIIRN{iii IIDI-{NF»\ EDISON”

SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead, CA 91772-0001
v't'IH‘1i,\;{:‘»‘ IN!’/‘R‘.\’.§l‘/I‘}\’!«l ' I’-wrung‘
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 09/28/2022 700604491617 823453 BillTo Service Address customer Address

RIVERSIDE, COUNTY OF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 09/08/2022 Previous Balance $7937.57
Total Amount of Payments $-7913.60
Balance Forwardlate fee $23.97
+ Current Bill 8284.74
Current Balance 8296.62
Electric Service - Account Summary
Invoice Number 641733657269 Customer Charge-delivery ~— 30 Days X 20683000 $206.83 Premise Number On Peak-delivery -- 2622 Kwh X 0.203150 $532.66 Meter No. V349N-018129 Mid Peak-delivery -- 9034 Kwh X 0.097710 $882.71 Rate TOU~GS—2—R Off Peak—delivery-- 19720 KwhX0.051550 $1016.57 Current Reading 0 Actual 09/07/2022 On Peak—scegen -- 2622 Kwh X 0.283820 $744.18 Previous Reading 0 Actual 08/09/2022 MidPeak-scegen -» 9034 Kwh X 0.132390 $1196.01 Measured Usage 0.0 Off Peak-scegen -- 19720 Kwh X 0.072470 $1429.11 Multiplier 1.0000 Fixed Recovery Charge-delivery -- 31376 Kwh X $23.22 Elec BillingDemand 0 0.000740
On peak-KWH 2622 Facilities Rel Demand-delivery -— 90 KwX 17.370000 $1563.30 Mid peak-KWH 9034 Wild?re Fund Charge»delivery -~ 31376 Kwh X 0.006520 $204.57 Off peak-KWH 19720 Dwr Adjustment-delivery -— 31376 KwhX ~0.002080 $—65,26 Desert Hot Springs U $541.37
State Tax $9.41
Subtotal $8284.68
Electric Service - Account Summary
invoice Number 641733657269 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 932 Actual 09/07/2022
Previous Reading 0 Actual 08/09/2022
Measured Usage 932.0
Multiplier 1.0000
On peak-KWH 2622
Mid peak-KWH 9034
Off peak-KWH 19720
Electric Service ~ Account Summary
Invoice Number 641733657269 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 09/07/2022
Previous Reading 08/09/2022
Measured Usage 0.0
Multiplier 1.0000
KWHUsed 0
Elec KVAR 0
Electric Service - Account Summary
Item Number: 7.

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SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 08/29/2022 700604491617 r?1‘§}§"“" BillTo Service Address Customer Address

RIVERSIDE, COUNTYOF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 08/09/2022 Previous Balance $5247.39
Total Amount of Payments $-5223.55
Balance Forward $23.84
+ Current Bill 7913.73
Current Balance 7937.57
Electric Service - Account Summary
invoice Number 622101173434 Customer Charge-delivery -- 29 Days X 20683000 $206.83 Premise Number On Peak-delivery -- 2597 KwhX 0.203150 $527.58 Meter No. V349N~018129 Mid Peak-delivery -- 8732 KwhX 0.097710 $853.20 Rate TOU—GS—2—R Off Peak—delivery-— 18491 KwhX0.051550 $953.21 Current Reading 0 Actual 08/08/2022 On Peak—scegen -- 2597 Kwh X 0.283820 $737.08 Previous Reading 0 Actual 07/11/2022 MidPeak-scegen -- 8732 Kwh X 0.132390 $1156.03 Measured Usage 00 Off Peak»scegen -- 18491 Kwh X 0.072470 $1340.04 Multiplier 1.0000 Fixed Recovery Charge-delivery ~- 29820 Kwh X $22.07 Elec BillingDemand 0 0.000740
On peal<—KWH 2597 Facilities Rel Demand—delivery-— 84 Kw X 17.370000 $1459.08 Midpeak—KWH 8732 Wild?re Charge-delivery -- 29820 Kwh X 0.006520 $194.43 Off peak-KWH 18491 Dwr Adjustment-delivery -— 29820 KwhX —0.002080 $-62.03 Desert Hot Springs U $517.13
State Tax $8.95
Subtotal $7913.60
Electric Service - Account Summary
Invoice Number 622101173434 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 1133 Actual 08/08/2022
Previous Reading 0 Actual 07/11/2022
Measured Usage 1133.0
Multiplier 1.0000
On peak~KWH 2597
Midpeak-KWH 8732
Off peak—KWH 18491
Electric Service - Account Summary
Invoice Number 622101173434 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 08/08/2022
Previous Reading 07/11/2022
Measured Usage 0.0
Multiplier 1.0000
KWHUsed 0
Elec KVAR 0
Electric Service ~ Account Summary
Item Number: 7.

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SOUTHERN CALIFORNIAEDISON
PO. Box 300
Rosemead, CA 91772-0001
lnvoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 08/01/2022 700604491617 522355 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 07/11/2022 Previous Balance $5153.45
Total Amount of Payments $~51-41.57
Balance Forward Late fee $11.88
+ Current Bill 5235.51
Current Balance 5247.39
Electric Service - Account Summary
Invoice Number 622101122163 Customer Charge-delivery —- 32 Days X 206.83000 $206.83 Premise Number On Peak~delivery ~- 204 Kwh X 0.203150 $-41.44 Meter No. V349N—018129 MidPeak-delivery —- 5889 Kwh X 0.097710 $575.41 Rate TOU-GS—2-R Off Peak-delivery -— 14631 KwhX 0.051550 $754.23 Current Reading 0 Actual 07/10/2022 On Peak-scegen -- 204 KwhX0.283820 $-57.90 Previous Reading 0 Actual 06/09/2022 Mid Peak-scegen -- 5889 KwhX 0132390 $779.64 Measured Usage 0.0 Off Peak-scegen -- 14631 Kwh X 0.072470 $1060.31 Multiplier 1.0000 Fixed Recovery Charge-delivery ~— 20316 KwhX $15.03 Elec BillingDemand 0 0.000740
On peak—KWH 204 Facilities Rel Demand-delivery -- 86 Kw X 17.370000 $1493.82 Midpeak—KWH 5889 WildfireCharge-delivery -~ 20316 Kwh X 0.006520 $132.46 Off peak-KWH 14631 Dwr Adjustment—de|ivery —- 20316 Kwh X 0002080 $42.26 Desert Hot Springs U $341.33
State Tax $6.09
Subtotal $5223.55
Electric Service - Account Summary
Invoice Number 622101122163 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 5048 Actual 07/10/2022
Previous Reading 0 Actual 06/09/2022
Measured Usage 5048.0
Multiplier 10000
On peak-KWH 204
Midpeak-KWH 5889
Off peak-KWH 14631
Electric Service - Account Summary
Invoice Number 622101122163 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 07/10/2022
Previous Reading 06/09/2022
Measured Usage 0.0
Multiplier 1.0000
KWHUsed 0
Elec KVAR 0
Electric Service — Account Summary
Item Number: 7.

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SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Product/Service Bill 06/29/2022 700604491617 302202 Bill To Service Address Customer Address

RIVERSIDE, COUNTYOF
14320 PALMDR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity missing invoice 04/07/2022-05/10/2022
Date of Bill 06/09/2022 Previous Balance $2119.55
Total Amount of Payments $0.00
Balance Forward $2119.55
+ Current Bill 3033.90
Current Balance 5153.45
Electric Service - Account Summary
Invoice Number 633501079153 Mid Peak-delivery -- 899 Kwh X 0.058760 $-52.83 Premise Number Off Peak-delivery -- 8232 Kwh X 0.039890 $328.37 Meter No. V349N-018129 Mid Peak—scegen -- 899 Kwh X 0.097840 $—87.96 Rate TOU-GS-2-R Off Peak-scegen -- 8232 Kwh X 0.061130 $503.22 Current Reading 0 Actual 06/08/2022 Customer Charge-delivery —— 22 Days X 20687000 $151.70 Previous Reading 0 Actual 05/10/2022 Customer Charge—deliven/ -- 8 Days X 206.83000 $55.15 Measured Usage 0.0 On Peak-delivery —— 285 Kwh X 0.203150 $-57.90 Multiplier 1.0000 MidPeak—delivery —- 1441 Kwh X 0.097710 $140.80 Elec BillingDemand 0 Off Peak-delivery -- 3030 KwhX 0.051550 $156.20 Midpeak-KWH 899 On Peak-scegen ~- 285 KwhX 0.283820 $-80.89 Off peak—KWH 8232 Mid Peak-scegen -~ 1441 KwhX 0.132390 $190.77 On peak-KWH 285 Off Peak—scegen -~ 3030 KwhX0.072470 $219.58 Mid peak~KWH 1441 Fixed Recovery Charge-delivery -~ 4186 Kwh X $3.10 Off peak~KWH 3030 0.000740
Facilities Rel Demand-delivery ~- 74 KwX 17.370000 $1285.38 Wild?re Charge—delivery-- 11519 Kwh X 0.006520 $75.10
Dwr Adjustment-delivery —- 4186 Kwh X -0.002080 $-8.71
Desen Hot Springs U $197.48
State Tax $3.46
Subtotal $3022.02
Electric Service - Account Summary
Invoice Number 633501079153 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 7953 Actual 06/08/2022
Previous Reading 0 Actual 05/10/2022
Measured Usage 7953.0
Multiplier 1.0000
Mid peak-KWH 899
Off peak-KWH 8232
On peak-KWH 285
Mid peak-KWH 1441
Off peak-KWH 3030
Electric Service - Account Summary
Invoice Number 633501079153 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 06/08/2022
Previous Reading 05/10/2022
Measured Usage 0.0
Multiplier 1.0000
1 Item Number: 7.

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SOUTHERN CALIFORNIA EDISON
P.O. Box 300
Rosemead, CA 91772-0001
Invoice Purpose Invoice Type Due Date Account # Amount Due Original Producuservice Bill 05/31/2022 700604491617 2119.55 Bill To Service Address Customer Address

RIVERSIDE, COUNTY OF
14320 PALM DR
DESERT HOT SPRINGS , CA 92240
Service Account #
8004149499
Account Activity
Date of Bill 05/10/2022 Previous Balance $2561.69
Total Amount of Payments -‘B-2561.69
Balance Forward $0.00
+ Current Bill 2119.55
Current Balance 2119.55
Electric Service - Account Summary
Invoice Number 628434359921 Customer Charge-delivery -- 32 Days X 20687000 $206.87 Premise Number Mid Peak-delivery -- 938 Kwh X 0.058200 $-54.59 Meter No. V349N-018129 Mid Peak-delivery -- 2431 Kwh X 0.058760 $-142.85 Rate TOU—GS—2-R Off Peak-delivery -- 2717 KwhX0.039330 $106.86 Current Reading 0 Actual 05/09/2022 Off Peak—delivery —- 8702 Kwh X 0.039890 $347.12 Previous Reading 0 Actual 04/08/2022 Mid Peak-scegen -- 3369 Kwh X 0.097840 $4529.62 Measured Usage 0.0 Off Peak-scegen -- 11419 Kwh X 0.061130 $698.04 Multiplier 1.0000 Facilities Rel Demand-delivery -- 63 Kw X 17.370000 $1094.31 Elec BillingDemand 0 Wild?re Charge—delivery —- 8050 Kwh X 0.006520 $52.49 Midpeak—KWH 938 Desert Hot Springs U $138.50
Mid peak—KWH 2431 State Tax $2.42
Off peak-KWH 2717 Subtotal $2119.55
Off peak-KWH 8702
Electric Service - Account Summary
Invoice Number 628434359921 Subtotal $0.00
Premise Number
Meter No. V349N—018129
Rate
Current Reading 10835 Actual 05/09/2022
Previous Reading 0 Actual 04/08/2022
Measured Usage 10835.0
Multiplier 1.0000
Mid peak-KWH 938
Midpeak—KWH 2431
Off peak-KWH 2717
Off peak-KWH 8702
Electric Service - Account Summary
Invoice Number 628434359921 Subtotal $0.00
Premise Number
Meter No. V349N-018129
Rate
Current Reading 05/09/2022
Previous Reading 04/O8/2022
Measured Usage 0.0
Multiplier 1.0000
KWHUsed 0
Elec KVAR 0
Electric Service - Account Summary
Item Number: 7.

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SOUTHERNCALIFORNIA
EDnS0 N6» For hittingand service inquiries 5“
‘1—800~E)90-7788
An EDISONINme~A'rIoNAL® company RIVERSIDE, COUNTYOF I Page 1 of 4 Customer account Rotating outage
700608834890 Group M004
POD-ID ‘ Service account
8001290177 101760940003833055
' 11691 WEST DR
DESERT HOT SPRINGS, CA We bi" prepared
92240 01/20/23
Your account summary
Previous Balance $82.47
3 ,_ Payment Received 12/23/22 $30,456.23 -.1'r‘r\3"“ ‘ Payment Received 01/17/23 -$81.80 ' Credit balance —$30,4§5$1
Your new charges <”f$ 0
w~ E3Do not pay. Your account has a credit balance. -$30,379.64 Hrour cost varies0ytime?ofday
Winter cost periods (Oct 01-May 31)
Weekends 8. Holidays
I
, ._._99.m- 12am _ Sam — 4pm
Z
r
i
i
(14_5.’,4) Tear here Ifyour contact informationhas changed please complete the form on the reverse side and relum the stub below. Tear here SOUIIIFRN(‘AIKORNIA Customer account 700608834890 You have a credit balance -$30,379.64 - DO NOT PAY . EDISON”
n EDISON /r\fTER.VA1‘l!INrlL“ Caxnpiny
STMT01202023 P2 C10 T0257 044122 01 0.4880 C002
I-'r|'h-|'I"'I-|Il'IIu"I*|'h1|'I'rI!|'u'-l-'-"'r-r"n'“-

RIVERSIDE,COUNTYOF
3450 14TH ST STE 200
RIVERSIDECA 9250143862
?D|]l::E|Br'.’u3'+?"ll] l][]|][l"l7]: I]IZIEIEIDUIJDDIJIJUEIIJDEIEIEIUEIIJUIJDIJDD I\_ _.____._u,,_ -; _.___,..._-- _--_:-u.uu.._ rm, (,4 _,,,, _,,,n , , , Item Number: 7.

Go paperless at www.sce.com/ebilling. lt’s fast, easy and secure. soumsrmCALIFORNIA \. E lSON”
AnEDISON I/\l’I'ER/\'A7‘lONAL® Cumpnuy RIVERSIDE,COUNTYOF / Page 3 of 4 f7\ Usage Avg. cost“. kWh ———-- Midpeak 50 kWh x $036040 = Offpeak
- ‘I04 kWh x $0.23-433 =
Super off peak 71 kWh x $016296 =
225 kWh $53.96 Energy Charges
Costs are rounded and include delivery and generation charges. During $21-96 other °‘ed“3’°ha'9e5 season or price changes, averages are used. To Viewall charges and $75.92 Total credits and to calculate your bill, referto Details of your new charges. V Winter season demand (kW)
Your maximum demand reached this billingperiod is 3 kW reached by price period : Your maximum threshold demand is 20 kW MidPeak 3 kW 12/22/22 07:30pmv07:45pm = O/f peak 0 kW Super offpeak 3 kW 12/27/22 12:3Opm~12.'45pm ;
ifyou exceed 20 kWthree months withina 12-month period, you will be transferred to the TOU~GS—2rate schedule.

To view your demand charges, please rewferloylhe?fle?tails of your new charges.

Your past and current electricity usage
For meter 256000—007911 from 12/20/22 to 01/19/23 Your next billing cycle willend on or about 02/16/23.

Total electricity you used this month in kWh 225
Jan’21* Jan'22 Deo‘22 Jan‘23
‘ No data available
Usage comparison
.lan'21 Jan'22 Feb'22 Mar‘22 Apr‘22 May‘22 Jun'22 Jul'22 Aug'22 'Sep'22 Ocl'22 No‘/'22 Dec'22 Jan‘23 .

Total kWhUsed 1.003 753 187 192 759 1.849 2,704 3,173 2.860 1.523 295 263 225 Number ordays 32 23 32 ad 29 32 so 29 32 30 an 31 3t
Appx_average kwh 31 27 5 U 25 57 no 109 as) so 9 a 7
usedlday r
Item Number: 7.

Details of your new charges
Your rate: TOU-GS-1-E
Billingperiod: 12/20/22 to 01/19/23 (31 days)
Delivery charges » Cost to deliver your electricity
Energy~Winter
Midpeak 23 kWh x $016566 $3.81
Offpeak 42 kWhx $012724 $5.34
Super off peak 29 kWh x $010926 $3.17
Mid peak 27 kWh x $015467 $4.18
Ott peak 62 kWh x $011732 $7.27
Super offpeak 42 kWh x $009984 $4.19
Wildfire fund charge 94 kWh x $000652 $0.61
DWRadjustment 225 kWh x —$0.00208 -$0.47
Wildfire fund charge 131 kWh x $000530 $0.69
Customer charge 31 days x $046800 $14.51
3 phase service chg $1.42
Generation charges - Cost to generate your electricity
SCE
Energy—Winter
Midpeak 23 kWh x $017074 $3.93
Offpeak 42 kWh x $009485 $3.98
Super off peak 29 kWh X $004979 $1.44
Mid peak 27 kWhx $022596 $6.10
Off peak 62 kWh x $012552 $7.78
Super off peak 42 kWh X $006589 $2.77
Other charges or credits
Fixed recovery charge 94 kWh x $000086 $0.08
Fixed recovery charge 131 kWh X $000070 $0.09‘
Subtotal of your new charges $70.89
Desert Hot Springs UUT $70.89 x 7.00000% $4.96
State tax 225 kWh x $000030 $0.07
Your new charges $75.92
Things you should know
Energy Price Change .

RIVERSIDE, COUNTY OF/ Page 4 of 4
Your Delivery charges include:
0 $3.89 transmission charges
- $34.21 distributioncharges
- $0.02 nuclear decommissioning
charges
- $3.99 public purpose programs
charge
0 $1.48 new system generation charge
Your Generation charges include:
9 -30.01 competition transition charge
D $2.66 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
- $0.66 franchise lees
Additional Information:
- Service voltage: 208 volts
You may notice a change in your billing statement. Effective 01/01/2023, the billing rates used to calculate your billhave been modified.

For more information, please visit www.sce.com?)ilt_ change.

Fixed Recovery Charge
SCE has been permitted to issue bonds that enable it to recover‘ more quickly certain costsrelated to preventing and mitigating catastrophic wild?res. Your billfor electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.

DWR Adjustment.

Thisis a refund fromthe CaliforniaDepartment of Water Resources (DWR)relating to the purchase of power during the 2000-2001 energy crisis. The adjustment line item willonly appear on bills of customers who previously paid the DWR Bond Charge, Item Number: 7.

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SOUIHERN CALIFORNIA
— 01; ,1. _.. ,. 3‘. ;.._,..a.“..,‘. ‘ _ Fulll rd‘ ~, :3 501.3‘ » LDISON ,5_<g0g_g;;g)j7'?]8;°'v'L<*m<wrM will oIm;,J;r‘2€ol1,§i I315! AnEDISONINTERN/I71UNrlI.® Company \"v'V'/W-S09-U091 _ . ‘ , . RIVERSIDE_COUNTYOF I Page 1 of 4
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Customer account Rotating outage ‘ . 700608834890 Group M004 ' " 1 Amount d U9 $82-47
Service account P0940
3001290177 10175094U003833055
11691WEST DR
DESERT HOT SPRINGS, CA Elate bill prepared ,
W \—-/1 (,—«\\
*
92240 2/20/22 (L) ./ \,rK-3Y~),, tu*>(:\)r6/"k'{>\(r<
Your account summary
Previous Balance
Payment Received 12/02/22 . Pasldue amount \¢\.\/6,.-(“*3-<’>'-_1¢, ' rQ~E?7~ Yournew charges /$ 0 .. (:3 Total amount you owe
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & HOH_::Iays
Midpeak 4pm — 9pm 4pm__- 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm v 12am
Super off peak 8am - 4pm 8am — 4pm
rE
I
r
Please relurn the payment slub belowwithyour paymenl and make your check payable to Southern CaliforniaEdison. “$574) Tear here lfyou vrranl lo payrinperson, call 1-8U0~747~8908for locations.or you can pay online at www.sce.com. Tear here 5m,,.,m, CNWRNM Cuslomer account 700608834890 Past due charges — pay immediately $0.67 EDISON” 5523‘?X?§£"Ii§r3;"}’?K.I‘l?ré'$iL‘£"§Er§I§New °“‘“9eS ' ""‘Vby °"°9’23 $3130 MEIJISONI.\’fMhVA11DN:|I.° Cmumny SOUIIIEY“C?lifof?ia ECIISODA Total amount you Owe $a2'47 Amount enclosed $1;“$278 \
STMT12202022 P2 010 T0249 043164 01 0.4880 C002 I
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RIVERSIDE, COUNTYOF
3450 14TH ST STE 200 I
PO. BOX 300 RIVERSIDE CA 92501-3852 ROSEMEAQCA 917720002 7I]I]I:lIJBBEIllB"II] I][lI]lJ'T?EI I][lI]I]I]l1[]L:7[I[lI]I]ElB1rE.E|l][ll]I][lBEN’? f»‘.r\ nnhnrlaac AI unnnu nun r-r\nnIul-\HIh-an H‘o ‘n<\{ nnru; nnz-I nnruwn Item Number: 7.

Go paperless at www.ece.com/ebilling. It's fast, easy and secure. souIHEnN CALIFORNIA — EDISON‘
An EDISON IN'I'ERN/\'l‘IONAI.’37 Compnny RlvERS'DE COUNTYOF, Page 3 M4 f7\ Usage Avg. cost
kWh ~—~
Mid peak
Off peak _‘
Super off peak
‘
54 kWh x $033648
121 kWh X $022215
88 kWh x $0,158.98
-263kWh $59.04 Energy Charges
Costs are rounded and include delivery and generation charges. During __ $22-76_>O"‘e’ C'ed“S’°"a’9e3 season or price changes, averages are used. To view all charges and $81.80 Total ‘ credils and to calculate your bill,refer to Details of your new charges.

Winter season demand (kW)
Your maximumWdemand reached ‘tT1E‘EiTling period is 3 kW ” Maiirn?mWinterdevizndreached by price period:

Your maximum threshold demand is 20 kW MidPeak 0 kW
Off peak 0 kW
Super off peak 3 kW 12/06/22 12:00pm—12:15prn
Ifyou exceed 20 kWthree monlhs withina 12-month period, you will be transferred to the TOU-GS—2rate schedule,
To view your demand charges, please refer to the Details of your new charges .

Your past and current electricity usage
For meter 256000-007911 from 11/19/22 to 12/19/22 Your next billing cycle willend on or about 01/19/23.

Total electricity you used this month in kWh 263
Your daily average electricity usage (kWh)

9.33 655 Your monthly usage may be higher than usual... . Based on your historical usage pattern, your monthly : 3.28 usage is trending higher than normal. As 2 a result, you may notice an increase in your bill. Ifyou would like

0.00 . ‘** “ informationon lips and programs that can help you Dec '20‘ Dec '21 Nov '22 Dec '22 lower your energy usage and your bill,please visit www.sce.com/bil/helper.
‘ No data available
Usage comparison
Dec‘20 Der:‘2‘l Jan'22 Feb'22 Mar‘22 Apr'22 May'22 Jun‘22 Jul'22 Aug'22 Sep'22 0cl'22 Nov‘22 Dec'22 Tolal kwh used 171 1.003 755 157 192 759 1.349 2.704 3,173 2,860 1,523 295 263 Number ordays 31 32 23 32 an 25 32 so 29 32 an 30 3| ,
Appx. average kWh 5 31 27 5 G 26 57 90 109 89 50 9 8 usedlday Go paperless at www.sce.comIebilling. It's fast, easy and secure. Item Number: 7.

KIVIZKDIIJE, UUUIVI I U!‘ I Fdyt: ‘f U! ‘-1
Details of your new charges
Your rate: TOU—GS-1~E
Billing period: 11/19/22 to 12/19/22 (31 days)
Delivery charges - Cost to deliver your electricity . _ F2:237!! x:7i,:::;9s:i22?“ Mid peak 54 kWh x 513016566 $8.95 $32,39 3. .1] . ‘ J
onpeak 121 kWh x $012724 $15.40 ' ’ '3'” ”"°" "”a’.9e,s, Super Offpeak 88 kWh X $010926 $9.61
- $0103 nuclear decommissioning
Wildfirefund charge 263 kWh x $000552 $1.71 ggagges bl. , , owe adjustment 263 kWh x ~$0.00208 -30.55 ' I
- P” "’ ””’P°S" ”’°9"a’"S
Customer charge 31 days x $048800 $14.51 C W99 ,
$1.43 - $2.54 new system generation charge
3 phase service chg
Your Generation charges include:

G 1' - C it i I t
'
'1 832:9“ ‘on charges as O genera 6 your 9 66 "C, y
- -$0.04 competition transition charge ‘
Energy_Wimer
v $2.74 power charge indifference
Midpeak 54 kWh x $017074 $9.22 ad1"5’"’e"‘(Pm)
onpeak 121 kWh x $009485 $11.48 Your Overs” any
. gy charges include:

Super off peak 88 kWh x $004979 34,38 .S0_71?a,,C/jisefees Other charges or credits _ ,
. Additional information:

F—m—e—d--Eefoyeryrgh?fge —
—
— 263~k\M]X $099986 — — ——~ $023’ - Service voltage: 208 volts Subtotal of your new charges $76037
Desert Hot Springs UUT $76.37 x 7.00000% $535
State tax 263 kWh X $000030 $0.08
Your $81.80 new charges
Things you should know
Fixed Recovery Charge
SCE has been permitted to issue bonds that enable it to recover more quicklycertain costs related to preventing and mitigating catastrophic wildfires.Your billfor electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds‘ The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.

DWRAdjustment
This is a refund from the CaliforniaDepartment of Water Resources (DWR)relating to the purchase of power during the 2000-2001 energy crisis. The adjustment line item willonly appear on hills of customers who previously peicl the DWR Bond Charge.

Item Number: 7.

SOUTHERNCALIFORNIA
EDISON”
An EDISON INTERNATION/1L® Company
Go paperless at www.sce.comlebiIIing. It's fast, easy and secure. ‘ laillingand s,ar\.*i«:.e lnquéries Yoass“ei£a<:%;%‘is:§‘::y béii RIVERSIDE, COUNTYOF] Page 1 of 6
Customer account
700608834890
Service account
8001290177
11691 WEST DR

DESERT HOTSPRINGS, CA
92240
Rotating outage
Group M004
POD-lD
101760940003833055
Date bill prepared
11/19/22
Your account summary
Previous Balance
Payment Received 11/07/22
Past due amount
Your new charges
E.Total amount you owe
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends 8. Holidays
~H"K/l18_peak4pm - 9pm 4pm - 9pm A Off peal<_‘1‘2am— 8am 12am — 8am 9pm - 12am 9pm ~ 12am
Super off peak Sam - 4pm 8am - 4pm
Amount clue $90.99
B to V1C’1‘\f\o><\A:3cr:»\c:l,\/
$398.63
-$397.96
‘/$aO:5Z:,
($539132)
$90.99
Please relum the payment stub below with your payment and make your check payable Io Southern California Edison. (144374) Tear here
SOUTHERNCI\Ul>0RN|/\
» EDISON”
n amsan n\1'zI:.vA1mN,tr.w Company
STMT11192022P1 C10 T026104521601 04880 C002
'I'|'"IlI'l"'|I‘-hi"II'I'|‘1-I"n|l'"'l--l|i-l1-|-llm-Ill

RIVERSIDE,COUNTY OF
3450 14THST STE 200
lfyou want to pay in person, call 1~B00~747-8908for locations, or you can pay online at www.sce.r:om.

Customer account 700608834890
Please write this number on Thememo line
of your check. Make your check payable to Southern Calilornla Edison.

RIVERSIDECA 92501-3862
Tear here
Past due charges ~ pay immediately $0.67
New charges — pay by 12/09/22 $90.32
Total amount you owe $90.99
Amount enclosed
PO. BOX 300
ROSEMEAD, CA 91772-0002
700I:0BBElLl0‘10 0000075 0000000l=?00000"l0ElE00000“l0"l“i Item Number: 7.

Go paperless at www.sce.com/ebilling. We fast, easy and secure.

SOUTHERNCALIFORNIA
EDISON”
An EDISON lN'I'[:‘RNATlON/\L® Company
f7\ Usa e Av .cost
kWh— %%%%%%%% .9. %%%%%%%%%%%%%%%% _us .... __ LMid peak 70 kWh x $033643 = Offpeak 127 kWh x $022213 =
Super off peak 98 kWh x $0.15908 =
m”v*$_5«'%EnergyCharges
$22.97 Other credits/charges
$90.32 Total
Costs are rounded and include deliveryand generation charges. During season or price changes, averages are used. To view all charges and credits and to calculate your bill,refer to Details of your new charges.

Winter season demand (kW)
Your maximum demand reached this billing period is_:§RVV " MaximumWinterdemand reached by price period:

Your maximum threshold demand is 20 kW MidPeak 3 kW 10/21/22 03.'45pm—04:00pm Olfpeak 2 kW 10/21/22 08:15pm-08:30pm
Super oll‘peak 3 kW 70/20/22 02:75pm-02:30pm
Ifyou exceed 20 kW three months within a 12-month period, you will be transferred to the TOU~GS—2rate schedule.

To view your demand charges, please refer to the Details of your new charges.

Your past and current electricity usage
For meter 256000007911 from 10/20/22 to 11/18/22
Total electricity you used this month in kWh 295
Your next billing cycle willend on or about 12/19/22.

Your daily average electricity usage (kWh)
3" ‘ Your monthly usage may be higher than usual...

Based on your historical usage paltem, your monthly
usage is trending higher than normal. As a result, you — may notice an increase in your bill.Ifyou wouldlike informationon lips and programs that can help you
lower your energy usage and your bill,please visit
wvvw.sce.com/bi/lhelper.
17'
Nov '20’ Nov '21 Oct '22 Nov '22
‘ Nodata available
Usage comparison
Nov'20 Nov'21 Dec‘21 Jan'22 Feb'22 Mar'22 Apr'22 May'22 Jun‘22 Jul‘22 Aug‘22 Sep'22 0ct‘22 Nov'22 .

TotalkWhused ms 171 1.003 758 tor |92 759 1.2149 2.704 3,178 2.350 1,523 295 Numberol days an 31 32 28 32 so 29 32 an 29 32 so no
Appx. average kWh 6 5 31 27 5 G 26 57 90 109 as so 9
used/day
Item Number: 7.

RIVERSIDE, COUNTY OF! Page 4 of6
Details of your new charges
Your rate: TOU—GS-1~E
Billing period: 10/20/22 to 11/18/22 (30 days)
Delivery charges — Cost to deliver your electricity
Energy«Winter
Mid peak 70 kWh ><$016566
Off peak ‘I27 kWh x $012724
Super off peak 98 kWh x $010926
Wildfire fund charge 295 kWh x $000652
DWR adjustment 295 kWh x —$0.00208
Customer charge 30 days x $046800
3 phase service chg
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 70 kWh x $017074
Oti peak 127 kWh x $009485
Super off peak 98 kWh x $034979
Other charges or credits
“Fixedreco_v_egI_r_:harge g_95kWh x $0.00oab‘
Subtotal of your new charges
Desert Hot Springs UUT
State tax
Your new charges
$84.33 x 7.00000"/0
295 kWh x $000030
Your Delivery charges include:
a $5.31 transmission charges
v $39.86 distributioncharges
$1071 N ~ $003 nuclear decommissioning
$1 92 U, charges
_$0'G1V - $5.45 public purpose programs
404 _, charge $;1'38__ - $2.85 new system generation charge $11.60”
$16.16
Your Generation charges include:
- v$0.04 compel/‘lion transition charge
- $3.16 power charge indifference
$11 95, adjustment (PCIA)
$12.05 W
$4'88 7 - $0. 78 franchise fees
Atlrlltional information:
- Service voltage: 208 volts
$5.90»
$0.09 -«
$90.32
Your overall energy charges include:

Things you should know
Fixed Recovery Charge
SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wild?res. Your bill for electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bands. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.

DWR Adjustment
This is a refund from the California Department of Water Resources (DWR)relating to the purchase of power during the 2000—2001 energy crisis. The adjustment line item willonly appear on bills of customers who previously paid the DWR Bond Charge.

Item Number: 7.

Go paperless at www.sce.c;omIebi|ling. |t’s fast, easy and secure.

SOUIHERN CALIFORNIA
3 , ~ EDISON® vs Yrmr eIeeIr:c2'iyl::arII rig:mmnq .’
An EDISON INTERNATIONALE‘?Company RIVERSIDE, COUNTY OF] Page 1 of 8 Customer account Rotating outage _
I
I
700608834890 Group M004 . I 111".‘it Amount due $39853
,
: \«r',,.’>x‘«*v W; s 1 . r=oD-ID "
0 » ~r.,>II 3(_>\(,,x\\; 8§(?1'2°§o?§§°”" 1017e0040003s33055 I\ IC”I \ ‘Q I 11691 WEST DR
DESERT HOTSPRINGS.CA Date bill prepared
92240 10/20/22
Your account summary
Previous Balance $895.45
Payment Received 09/30l22 _ __ __ -$894.78
N Past due amount $0161; \(,\A:L rI«r:.<:.

Your new charges ($397.96
E.‘)Total amount you owe $398.63
Your c?os?t by time of day
® Summer cost perlods (Jun 01-Sep 30) Winter cost periods (Oct 01-May 31) Weekdays Weekends & Holidays Weekdays_
?e I{v4_pm~ 9pm
“V ‘A Midpeak 4pm -7993W ?pm Offpeak 12am — 8am E” "Offpeak Tarn - 4pm 12am — 4pm 9pm - 12am 9pm - 12am 9pm ~ 12am Super off peak’d“£’3ar?’¥'iIBnI
Please relum the payment stub belowwith your payment and make your check payable to Southern Californla Edison.

Ifyou want lo pay In person, call 1»80U-74743908 for locations, or you can pay nnllnealwww.sce.com. (14-574} Tear here
‘ Tear here
5uu,,.,,,N m.,,,,.,,..A Customer account 700608834890 Past due charges ~ pay Immediately A ?i,,(J,..6‘,7,)
- EDI50 N‘ E?iiiEI?§§£"Ii£ki"}';iiZIéZiL"§y“§3r3I§New °"“’9"S ' Pay ‘"3’‘“°‘’’22 ‘$39795 ..reoIsoNr.x'r:-:k.v.«-r1a.\.:4L1- Culnyany 5°UIh5|'“ Ca“I°"‘I3 EdI5°“A -rota‘ amount you Owe $‘398'63L Amount enclosed $
N J .( (Q
STMT 10202022 P1 C11 T0291 042223 01 0.4880 C002
"III'II'"'|III'I'I'I'u-Ir-'IIIII-I“IIIII|"I'I'”Ir'II"I"'I

RIVERSIDE, COUNTYOF
3450 14THST STE 200 PO_ BOX 300
RIVERSIDECA 92501-3862 ROSEMEAD, CA 917720002
?[I[II=|]BEIEIllB‘IIII IJIJEl[|"I7l D[]I]fI?EII]I='?l]|]CIIIlE|‘I?“II=EI|][II]EI‘1BI:EI Item Number: 7.

Go paperless at www.sce.comlebilIing. lt’s fast, easy and secure. soumsnu CALIFORNIA
EDISON’
An EDlSONlN'l'I:"RI\'A’l'IONAL® Company RIVERSIDE COUNTYOF] Page 3 of8 $91.21
' On peak 155 kWh x $055279 =
Midpeak 297 kWh x $033488 = $99.46
Offpeak 772 kWh X $021424 = $165.39 9
lg;
Super off peak 289 kWh x $015907 = $45.97
$402.03 Energy Charges
-$4.07 Other credits/charges
$397.96 Total
Costs are rounded and include delivery and generation charges. During season or price changes, averages are used. To Viewall charges and credits and to calculate your bill,refer to Details of your new charges.

S mmer and Winter season demand (kW)
Y rmaximumdemand reached this billingperiod is 6 kW MaximumSummerdeme?dureaéhed by priceperiod : Your maximum threshold demand is 20 kW On peak 6 kW 09/27/22 04:00pm-04:15pm Mid Peak 6 kW 09/25/22 04:30pm-04:45pm
Olfpeak 6 kW 09/26/22 03:45pm-04:00/Jm
Maximum Winterdemand reached by price period :

MidPeak 5 KW10/03/22 05:00pm-05:15pm
Offpeak 4 kW 10/03/22 09:45pm—10.'00pm
Super off peak 5 kW 70/04/22 03:30pm-03:45pm
lfyou exceed 20 kW three months withina 12-month period, you will be transferred to the TOU-GS-2 rate schedule‘
To view your demand charges, please refer to the Details of your new charges.

Your past and current electricity usage
For meter 256000-007911 from 09/20/22 to 10/19/22 Your next billing cycle willend on or about 11/18/22, Total electricity you used this month in kWh 1,523 ’
Your daily average electricity usage (kWh)
89 50‘
30 0.,
Ocl'20* Ocl‘21 Sep '22 Ocl‘22
‘ Nodata available
l
Item Number: 7.

Usage comparison
RIVERSIDE, COUNTY OF/ Page 4 of 8
Oct '20 Ocl May'22 Jun'22 Jul'22 /\ug'22 Sap'22 Oci'22 '21 Nov ‘21 Dec '21 Jan '22 Feb '22 T0161kWhused 2,217 171 1.003 758 759 1,849 2.704 3,178 2.850 L523 Number 01days 30 31 32 23 29 32 30 29 32 30
Appx.average kWh 73 5 31 27 26 57 90 109 89 50
used/day
Detaiis of your new charges
Your rate:TOU-GS-1-E
Billingperiod: 09/20/22 to 10/19/22 (30 days Summerlwinter Season) Delivery charges ~ Cost to deliver your electricity
Energy~Summer
On peak
Midpeak
Off peak
Energy~Winier
Midpeak
Off peak
Super off peak
Wild?refund charge
DWRadjustment
Customer charge
Customer charge
3 phase service chg
3 phase service chg
CACiimaieCredit
165 kWh X $017750
50 kWh x $017750
515 kWh X $011535
247 kWh X $016566
257 kWhX $0112724
289 kWh X $010926
1,523 kWh X $030652
1,523 kWh X $000208
11 days x $059500
19 days x $046800
Generation charges — Cost to generate your elecirlcily
SCE
Energy-Summer
On peak
Midpeak
Offpeak
Energy—Winter
Midpeak
Offpeak
Super off peak
Other charges or credits
Fixed recovery charge
Fi;<ed_r’ecovery charge
Subtotal of your new charges
Desert Hot Springs UUT
Stale tax
Your new charges
155 kWh x $037528
50 kWh x $o.14977
515 kWh x $009496
247 kWh x $017074
257 kWh X $009485
289 kWh X $004979
730 kWh X $0.000’/1
793 kWh X $000086
$426.64 x 7.oooo0%
1,523 kWh x $000030
Your Delivery charges include:
$29 29,
- $27.45 iransmissiorr charges
$8‘88.- $146.22 distribution charges
$5541»0 $0.14 nuclear decommissioning
' charges
$4092 ,« o $28.58 public purpose programs
, charge
- $15.06 new syslem generation
$993.. charge
-$3.17 M
$6.55"
$8.89"
$0.34’
$0.87”
.« '$59'00 Your overall energy charges Include:
- $3.40 franchise lees
Your Generation charges Include:
- —$0.23competition lransiiion charge
- $21.80 power charge Indifference
adjustment (PCIA)
Additional information:
$61 92“
- Service voltage: 208 volts
$7.49»-
$48909
$42.17»
$2438’
$14.39’
$0.52"
$0.68”
$367.64
$29.86 /’
$0.46 d’
$397.96
Item Number: 7.

SOUTHERNCALIFORNIA
EDBSON®
An EDISON lNTI.?RNA’l'/ON/ILQ9Company
Customer account
700608834890
Service account
8001290177
11691 WEST DR

DESERT HOT SPRINGS, CA
Q2240
G0 paperless at www.sce.com/ebilling. it's fast, easy and secure.

For billingand SGrl\,/lf3L~) lnquirie$:
1-800—990~7788
w.wJ.sce.com
Rotating outage
Group M004
POD-ID
101760940003833055
Date bill prepared
09/20/22
‘*r’r;:ur’ e§e:s:i:‘§r;i'iyiitniil
RIVERSIDE, COUNTYOF] Page 1 of 6
?\l0i\)"‘i§0 L.l7~\fZ~
Amount due $895.45
0 Hl”l(;‘—l
Your account summary
Previous Balance $905.13
Payment Received 08/30/22 -$994.48
Past due amount _ $0.67
Your new charges 0 $894178:

E3Total amount you owe $895.45
Your cost varies by time of day
® Summer cost periods (Jun 01-Sep 30)
_ Vjeglglays_
V __V_l/egkengs& Holidays
0" 2965 4pm- 99m __o,_ _ ___ MidP_9‘?-..,_ ___ _4L1;92!n____u Off peak 12am - 4pm 12am - 4pm
9pm — 12am 9pm - 12am
.3
Please return lhe paymeni stub belowwithyour payment and make your check payable to Southern CaliforniaEdison. (14-574) Tear here

SUUIHHKNCALIFORNIA
- EDISON9
i\'l EDISON /NlER.\‘:\T/(7;V.|l.0 compnny
STMT09202022 P1 C09 T0233 040361 01 0.4880 C002
|'I'I|'l'-ii-|l"|'i'I1"---"IiiI'll--'I1|'"li'lu'l'iI'”Ili-I

RIVERSIDE, COUNTYOF
3450 14THST STE 200
RIVERSIDECA 92501-3862
ifyou want to pay in person, call 1-800-747-8908 for Iocaiions.or you can pay onlineat www.sce.com.

Customer account 700608834890
Please writethis number on linememo line
of your check. Makeyour check payable to Southern Caliiomia‘Edison.

Tear here
Pasl due charges — pay immediately $0.67
New charges — pay by 10/10/22 $894.78
Total amount you owe $895.45
Amount enclosed ii 7 ‘6
PO. BOX 300
ROSEMEAD, CA 91772-0002
7[l[]i:DH£iEiLi?“|[] E|[]i]i]‘i73 []El[|E|[|E|U|:7E|l]E|DB“l1l?B|Ill]DlIiB':l5il5 (Tm nnnnrlngc at www cm: rrnmlnhillinrv it’: but nncu anrl Qn?llr?l Item Number: 7.

RIVERSIDE, COUNTYOF I Page 4 of 6
Details of your new charges
Your rate: TOU—GS-1-E
Billingperiod: 08/19/22 to 09/19/22 (32 days)
Detivenrcharges - Cost to deliver your electricity
Energy«Summer
On peak 500 kWh x $017750 $88.75
Midpeak 239 kWh x $017750 $42.42
OHpeak 2,121 kWh x $011535 $244.66
Wildfiretund charge 2,860 kWh x $000652 $18.65
DWRadjustment 2,860 kWh X ~$0.00208 $5.95
Customer charge 32 days x $059500 $19.04
3 phase service chg $0.99
Generation charges - Cost to generate your electricity
SCE
Energy-Summer ’
On peak 500 kWh x $037528 $187.64
Midpeak 239 kWh x $014977 $35.80
Offpeak 2,121 kWh x $009496 $201.41
Other charges or credits
Fixed recovery charge 2,860 kWh x $000071 _ $2.03
Subtotal of your new charges $835.44
Desert Hot Springs UUT $835.44 X 7.00000% $58.48
State tax 2,860 kWh x $000030 $0.86
Your new charges $894.78
Your Delivery charges include:
- $51.51 transmission charges
- $256.83 distributioncharges
- $0. 28 nuclear decommissioning
charges
- $54.57 public purpose programs
charge
0 $28.95 new system generation
charge
Your Generation charges include:
0 -$0.44 competition transition charge
2 $46.48 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
- $7. 74 franchise fees
Additional information:
- Service voltage: 208 volts
Things you should know
Fixed Recovery Charge
SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wild?res. Your billfor electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity)that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.

DWRAdjustment
ThisIs a refund from the CaliforniaDepartment of Water Resources (DWR)relating to the purchase of power during the 2000-2001 energy crisis. The adjustment line Item willonly appear on billsof customers who previously paid the DWRBond Charge.

Point of Delivery Identification (POD-/D)
Point of Delivery Identification(POD~ID)is a customer identi?er you can use ifyou contact us withbilling questions. You'llfind it on your bill,near your ServiceAccount number. To learn more, visitFAQ for Customers at soecom/cca.

Item Number: 7.

Go paperless at www.ece.ooIn/ebllling. it's fast, easy and secure. sournerwCALIFORNIA
EDESON”
An EDISON lNTERNATIONziL@ Cornpany R“/ERSIDE’COUNTYOF I Page 3 of 6 f7\ Usage
kWh
----——.—
:§v9:=°%=* 9
T013‘0381
T
to
Mid
On peak
peak ;
500
239
kWh
kWh
x
x $032728
$o.55278 =
=
$276.39
$78.22 —
Offpeak 2121 kWh x $021031 : $446.07
“ ~~~~~~~~ ~ $800.68 Energy Charges
$94.10 Other credits/charges
$894.78 Total
Costs are rounded and include delivery and generation charges. During season or price changes. averages are used. To view all charges and credits and to calculate your bill,refer to Details of your new charges.

Summer season demand (kW)
Your maximum demand7e’achIa-dlhis billng beriodis 10 kW"? Maximunfsunimer denra?éireachedby price Eariod: Your maximum lhreshold demand is 20 kW On peak 9 kW 08/31/22 05:30pm-05:45pm MidPeak 9 kW09/03/22 05:15pm-05:30pm
Offpeak 10 kW 08/31/'22O2.'15pm-02:30pm
Ifyou exceed 20 kW three months withina 12-monthperiod, you will be transferred to the TOU-GS~2rate schedule.

To Viewyour demand cherries, please refer to the Details of your new charges.

Your past and current electricity usage
For meter 256000-007911 from 08/19/22 to 09/19/22 Your next billingcycle willend on or about 10/19/22.

Total electricity you used this month in kWh 2,860
Your daily average electricity usage (kWh)
129 ‘
as —
43 —
0 M
, 9.

Sep '20* $ep '21 Aug '22 Sep '22
” Nodata available
Usage comparison
Sep‘20 Sep‘21 OcI‘2l Nov‘21 Dec '21 Jan '22 Feb‘22 Mar'22 Apr '22 May '22 Jun ‘22 Jul '22 Aug '22 Sep‘22 ma: kwh used 4.112 2,211 um 17: 1.003 753 157 192 759 0.349 2,7424 3.173 2.350 Number0! days 32 so so 31 a2 23 32 so 29 32 so 29 32
Appx. average kWh 128 73 6 5 at 27 5 6 26 57 90 I09 89
usedlclay
n nanerless at www.sce.oom/ebillinu. lt’s fast. easv and secure.

Item Number: 7.

Bill:939839
Original Bill Image
07/21/2022 - 08/18/2022 (28 days)
Pay Amount: $ 994.46
Vendor: SOUTHERN CALIFORNIAEDISON [SOCAl._EDlSON]
Account: DH1'7014FM_VACANT: 11691 WEST DR [700608334890] Desert Hot Springs,CA 92240
approved exported vendor bill
to AP
Aug 2022 20220823_HZO1
BillingPeriod Batch
August 2022 08/19/2022 09/08/2022 700608834890_0822 DH1701 Accounting period Statement date Due date Control code
Created 08/23/2022 by Helen Zhao by Manual AP Export 8/23/2022 6:01:16P8 by Helen Zhao Batch Closed 08/23/2022
Approved 08/23/2022 by Helen Zhao
Meter: DH1701: 11691 WEST DR [256000-007911] DailyUse (Calendarized) Commodity: Electric
120 1;‘: Building: DH1701_FM_VACANT: 11691 WEST DR [DH170’l_FM_VACANT] .CE 2—33—298—4319—ELECTOU——GS—1 ~A
20 Meter GLCode Rate Schedule
0 Nov Jan Mar May Jul Energy_Summer on
_ , Peek S85 kWh $ 103.84
DailyC05‘ lcalemla?led) Dellvely Energy Sumrner Off
Peak 33 .
2o Energy—SummerMld
ea L20‘), Peak 216 kWh $ 38.34
W) Delivery Energy Summer Mid
:23; Peak
(100) my Ian Mar May M Energy~Summer Off
Peak 2 377 kWh 27419
_ _ Delwenj Energy Summer Off
I $ I
Unit Cost (Calendarlzed) Peak
5 . .
0 Mglgglre fund charge $2072
E (5) _ V g (10) D\./VR adjustment _$ 6.61
(15) Charge
(20) Nov Jan Mar May Jul 3 phase Service Chg $ 0.90
Charge
_ cu..mw §”.“°”‘e”Ch‘?/"99, $ 17.26
ellveryCustomer Charge
ii
iiEnergy—Summer On
geek_ E Q
5235kWh $ 219.54
r
eneralion neI<;y_umme
iiOn Pl
4/10/2023 4.55 PM
Item Number: 7.

Energy—Summer Mid
2*Peak 215 rm/I»
~Genr3raiion Energy Summer
Mid Pk
Energy—SummerOff
' Peak 2,3/7 kWh
i
(ieneraiion Energy Summer
.
\1L
\s
tx5
1K» xL
V‘Oh‘Pk 5%
State Tax
S\aKeTax
fixed recovery charge
(hmgr,
Desert Hot Springs
UUT
Charge
Meter Subtotal 3,178 kWh
"4/‘I 0/2023 4.55 PM
$0.313/kwh
$ 32.35
$ 225.72
$ 0.95
$ 2.26
$ 65.00
$ 994.46
Item Number: 7.

SOUTHERNCALIFORNIA
EDISON”
An EDISON INTERNATION/lL® Company
Customer account
700608834890
Service account
8001290177
11691 WEST DR

DESERT HOTSPRINGS, CA
92240
Go paperless at www.sce.oom/ebilling. It's fast, easy and secure.

Your eiazzuicziiytrill
RIVERSIDE, COUNTYOF] Page 1 of4
For billing and service inquiries
‘I~800~Sl90-7788
\:vww.sce.oom
Rotating outage
Group M004
Date bill prepared
O7/21/22
Your account summary
Previous Balance $572.92
Payment Received 07/08/22 -$572.25/
Past due amount 5067
Your new charges $864.12»
:3Total amount you owe (”i"‘7$78657L3z9 ’_
Your cost varies by time of day
Q) Summer cost periods (Jun 01-Sep 30)
l\s(‘iM-Sum ni,
Amount due $865.39
* Weekdays Weekends & Holidays
__ On peak 4pm -9pm 22> N, Midpeak 4pm - 9pm 33.,
or:peak 12am -4pm 12am -4pm <2» “° C: C... 9pm - 12am 9pm - 12am :3: C:
u ,4 r-*
_E_
l'\3
.D
(373 G5‘
:0 53° '1:
27 35
R 3-" 3,, ..

ET: Cox)
IT’) .-'7‘
['71
Please return lhe paymenlstub below wilh your payment andmalfeyour check payable toSouthern CalliornlaEdison.

W574) Tear here Ifyou want in pay ID person, call 1-800-747-8908 for Iocallons,or you can pay unllneat www.sce.com. Tear here 50,,,,,m m,m,,N,,\ Customer account 700608834890 Past due charges - pay immediately $067 3 EDISON’ Pilease V%"lekll‘;; nkumbel 0:1“: '“e"‘g]""l‘= New charges - pay by 08/10/22 $864.72 ~ as yours ac. a eyuurc ec paya e 0
~
5,,,mN,~,mN,q,,,NA,_,, c,,,,,p,,,, Soulhern Calilornia Edison. Total amount you owe ‘
$86539
Amount enclosed 39 J
STMT07212022 P1 CO9 T0235 040662 01 0.4880 C004
-I’i':||-I-'1--II"n"II‘wI‘mInllnl--'|"'n"|'I-'I'II-III

RIVERSIDE, COUNTY OF
PO. BOX300 ATTN: FACILITIESMANAGEMENT
3133 MISSIONINNAVE
RIVERSIDE CA 92507-4138
'r'I]|I|L.C|BEEillH‘Il] I]IJI]I]“l'/1; I]|]l]l]lI||]E|l-_17[ll]Dl]I3I:l-I7EE|EI|JI]E:I:.5EI"I ROSEMEAD, CA 91772-0002
Go paperless at www.sce.oom/ebillino. lt’s fast. easv and secure.

Item Number: 7.

SOUTHERNCALIFORNIA
EDISON“
An EDISON IrV'I‘I;'RNA'l'lON.4L@ Company
— Go paperless at www.sce.com/eloilling. lt’s fast, easy and secure.

RIVERSIDE,COUNTY OF I Page 3 of 4
/7\ Usage Avg. cost @ Total cost
kWh
On peak 525 kWh x $055278 = $290.21
Midpeak E 224 kwh x $032728 = $73.31 ’
Offpeak
y 7 1955 kWh x $021031 = $411.16
2704 kWh $774.68Energy Charges
Costs are rounded and include delivery and generation charges. During season or price changes, averages are used. To view all charges and credits and to calculate your bill,refer to Details of your new charges.

Summer season demand (kW)
$90.04 Other creditslcharges
$864.72 Total
Your maximumdemand reached this bllllngperlod is 9 kW
Your maximum threshold demand is 20 kW On peak
MidPeak
Offpeak
ifyou exceed 20 kWthree months withina 12-month period, you will be transferred to the TOU—GS-2rate schedule.
" MaximumSummer demandraachediiypriceperiod :
9 kW07/15/22 05:45pm~06:00pm
9 kW07/16/22 04:15pm-04:30pm
9 kW 07/19/22 03:45pm—04:00pm
To view your demand charges, please refer to the Details of your new charges.

Your past and current electricity usage
For meter 256000-007911 from 06/21/22 to 07/20/22 Your next billing cycle willend on or about 08/18/22.

Total electricity you used this month in kWh 2,704
Your daily average electricity usage (kWh)
144 ‘
95 48
' ~
,
Jul '20* Jul '21 Jun '22 Jul '22
' No data available
Usage comparison
.lul‘20 Jul '21 Aug '21 Sep '21 Oct ‘21 Nov'21 Dec'21 Jan '22 Feh'22 Mar'22 Apr'22 May '22 Jun ‘22 Jul ‘22 Total kWhused 4.307 2,2123 4.112 2,217 ms :71 1.003 753 157 192 759 1,349 2,704 Numberof days 30 29 32 30 30 31 32 23 32 30 29 32 an
Appx. average kWh 143 97 122 73 5 5 at 27 5 s 25 57 an
used/day 5'7 '
Go paperless at www.sce.com/ebilling. |t’s fast, easy and secure.

Item Number: 7.

RIVERSIDE,COUNTYOF I Page 4 of4
Details of your new charges
Your rate: TOU-GS-1-E
Billing period:06/21/2210 07/20/22 (30 days)
lgileixleyrys 3:11:35 - Cost to deliver your electricity your Delivery charges include:
“ $48. 70 transmission charges
0 k 525 kWh 017750 93.10 ' . . , Miizlppzilk 224 kWh :$017750 $39.70' 324580 d’3’’’’’“‘'°" °”‘f”9.‘” Off Peak 1,955 kwh X $0_H535 $225.51
- $0.28 nuclear decommissioning
Wild?re charge 2,704 kWh x $000652 “$17.63 °""”9"s
. DWRadjustment 2.704kWh x -$000208 _”-33763;, “ $5159 ’°""”“ ”""’°5e "’“9’a’"3 Customer charge 30 days x $059500 $17.85 "”""’9e .
3 phase Service Chg $0.93 0 $27.35 new system generation charge
G
‘
—
‘ ‘t . Sggeratron charges Cost to generate your electric: y Your Generation charges include:

Energy_Summer
o -$040 competition transition charge
onpeak 525 kwh X $037523 $197.02 - $40.53power charge Indifference Midpeak 224 kWh x $014977 $33.55 ‘’’'‘’/”3‘"'*’”‘ 039"“) Offpeak 1'955kwh X $009496 $18565 Your overall energy charges include:

Other charges or credits ' $748 franchise fees
Fixed recovery Charg—e—-
—» Z704 ———~——~A~v~—w——— -~»~%--=r”$ Additional information:

Subtotal of your new charges 807.39 service Va/rage; 203 Va/ts Desert Hot Springs UUT $807.39 x 700000% $56.52
'
State tax 2,704 kWh x $000030 $0.81
Your new charges $864.72
Things you should know
Fixed Recovery Charge
SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wild?res. Your billfor electric service includes a Fixed Recovery Charge that has been approvedrby the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity.

DWR Adjustment
Thisis a refund from the CelifomiaDepartment of Water Resources (DWR)relating to the purchase of power during the 2000-2001 energy crisis. The adjustment line item willonly appear on bills of customers who previously paid the DWR Bond Charge.

Item Number: 7.

Go paperless at www.ece.com/ebilling. lt’s fast, easy and secure.

SOUTHERNCALIFORNIA
EDISON“
An EDISON IN’I'ERNA7'IONAL@ Company
’l-800-S)ElG-7788
w\wi.s<:e.coIn
For billing and service inquiries Your"eieC‘tr§<::i‘tybill RIVERSIDE,COUNTY,0FlPage ‘Iof 8
Rotating outage
Group M004
Customer account
700608834890
Date bill prepared
O6/21/22
Service account
8001290177
11691 WEST DR

DESERT HOTSPRINGS, CA
92240
/‘lam :2-»,_/.4://»_
Amount due $572.92
I) H /7/~t.Tr
Your account summary
Previous Balance $212.90
Payment Received 06/08.'22 ~$212.23
Past due amount $0.67
Your new charges $572.25
2)Total amount you owe $572.92
Your cost varies by time of day
Q) Summer cost periods (Jun 01~Sep 30) Winter cost periods (Oct 01-May 31) Weekdays Weekends 8-Holidays
___/W ’ Weekdays Weelt?ngs &‘IA-Igllriays
On peak 4pm — 9pm ___Midpeak 4pm — 9pm 5pm - 9pm _ ___Mid peak_ 4pm — 9pm Off peak 12am — 8am 12am - Sam “ ' I ' Off peak 12am - 4pm 12am - 4pm _ 9pm — 12am ‘_.M_._9M;>_m_—__j_2__anQ___¢_>_., ‘ 9pm - 12am 9pm — 12am Super off peak 8am — 4pm '8am - Itp? f Please return the paymentstub belowwithyour payment and make your check payable toSouthern California Edison. 14_574) Tear here Ifyou want to pay In person, call 1-800-747-8908 for locations.or you can pay onlme at www.sce.com. Tear here S,,,,,,,[,,,, fl‘L"’0RN'A Customer account 700608834890 Fast due charges ~ pay immediately $0.67 : EDISON” ::‘;::‘::”:::£'i::k".";';:::i.;*;:3:23.21: NeWChar9eS~Pavbv°7'“'22 $57225 gp[_yg_\-[,\rr[;}(,\',41/u.\7,u,’Dc..,.F.,., Southern CaliforniaEdison. T°ta' amount you Owe $57232 Amount enclosed . $ I
STMT06212022P2 C13 T0289 041935 01 0.4580 C004
.mt,I,,|.,,|.m[,I,I,,..,.,].t.”..,.|,.I.It.......,i.I,”,”, RIVERSIDE.COUNTYOF
ATTN:FACILITIESMANAGEMENT PO. BOX300 3133 MISSIONINNAVE RIVERSIDECA 92507-4138 ROSEMEAD, CA 91772-0002
7lIlDl:.l]BBEIllB"l|] I][ll]l]‘I7El |]lIllIll]lJl]l]I=7l]I]|Il[l5'?EESDDl]E|57E"1E‘ (3.0 nangrlegn at www,s:ne,nnmInhillinn It‘: fact nrqeu nnrt Qnrwlrn Item Number: 7.

Go paperless at www.sce.com/ebilling. lt’s fast, easy and secure.

SOUTHERNCALIFORNIA
EDISON”
An EDISON IN’l‘L'RN/1TION/l I15’Company
RIVERSIDE,COUNTYOF] Page 3 of 8
kWh
(7\ Usage
L .Avg. cost 9 Total cost
On peak 273 kWh X $055278 $150.91
Midpeak 263 kWh x $034274 = $90.14
Offpeak 1101 kWh X $0.20"/90 = $228.90 1
Super off peak 212 kWh x $016009 = $33.94
1849 kWh
N $503.89 Energy Charges
Costs are rounded and include deliveryand generation charges. During $6335 OW?’ Credits/Ch3lQ9$ season or price changes, averages are used. To view all charges and $572.25 Total credits and to calculate your bill,refer to Details of your new charges.

Summer and Winter season demand (kW)
Your maxlmumvtiverrfavndreached tlris?illlngperiod is 9 kW ” MaximumWinterdemahdreached by price period : Your maximum threshold demand is 20 KW MidPeak 6 kW 05/26/22 04:30pm-04:45pm Offpeak 4 kW05/25/22 10:00pm-10:15pm
Super offpeak 6 kW 05/25/22 03:00pm-03:15pm
MaximumSummer demand reached by price period : On peak 7 kW 06/10/22 06:15pm—06:30pm . Mid Peak 9 kW 06/11/22 04:30pm-04:45pm Offpeak 7 kW06/1 1/22 03:30pm-03:45pm
Ifyou exceed 20 kW three months within a 12-month period, you will be transferred to the TOU-GS—2rate schedule.

To Viewyour demand charges, please refer to the Details of yournew charges.

Your past and currentelectricity usage
For meter 256000—OO7911from 05/20/22 to 06/20/22 Your next billing cycle willend on or about 07/20/22. 3 Total electricity you used this month in kWh 1,849
Your daily average electricityusage (kWh)
92 -L; ,.
61 -
31 r
l
0 V = : /IE5? 5
Jun '20‘ Jun '21 May '22 Jun '22
v
‘ No data available
Gm nannrlese at www,_¢cr=_,r:nm/a=_hilIinn We feel Asian: and enrmm Item Number: 7.

RIVERSIDE, COUNTYOF / Page 4 of 8
Usage comparison
Jun'2D Jun'2l Jul'21 /\ug'2‘l Sep'21 Ocl‘21 Nov‘2i Dec’21 Jan'22 Feb'22 Mar’22 Apr'22 May‘22 Jun‘22 Total kWhused 2.935 4.307 2,828 v1.112 2,217 183 171 1.003 758 167 I92 759 1,849 Number01days 32 30 29 32 30 30 31 32 28 32 30 29 32
l\ppx. average kWh 91 143 97 128 73 6 5 31 27 5 0 26 57 usodlday
Details of your new ch
Your rate: TOU—GS—1~E
Billingperiod: 05/20/22 to 06/20/22 (32 days Winterlsummer Season) arges
Delivery charges ~ Cost to deliver your electricity
Energy~Winler
Midpeak
Offpeak
Super off peak
Energy-Summer
On peak
Midpeak
Off peak
Wildfire charge
DWRadjustment
Customer charge
3 phase service Chg
168 kWh X $017822
241 kWh X $011606
212 kWh X $010675
273 kWh X $017750
95 kWh X $017750
860 kWh X $011535
1,849 kWh x $000652
1,228 kWh X -$000208
32 days X $059500
Generation charges — Cost to generate your electricity
$29.94
$27.97
$22.63
$48.46
$16.86
$90.20
$12.06
-$2.55
$19.04
$0.99
SCE
Energy—Winter
Midpeak 168 kWh x $017330 $29.11
onpeak 241 kWh X $008325 $20.06
Super off peak 212 kWh x $005336 $11.31
Energy—Summer
' On peak 273 kWh xr$0.37528 $102.45
Midpeak 95 kWh x $014977 $14.23
Off peak 860 kWh x $009496 $81.67
Other charges or credits
Fixed recovery charge 1,228 kWh x $000071 $0.87
Subtotal of your new charges V $534.30
Desert Hot Springs UUT $534.30 x 7.00000% $37.40
State tax 1.849kWh x $000030 $0.55
Your new charges $572.25
Your Delivery charges include:
- $34.07 transmission charges
- $175.23 distributioncharges
- $0.20 nuclear decommissioning
charges
v $34.48 public purpose programs
charge
- $18. 70 new system generation
charge
Your Generation charges include:
o —$O.28 competitiontransition charge
- $28.32 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
- $4. 95 franchise fees
Additional information:
- Service voltage: 208 volts
Things you should know
Fixed Recovery Charge
SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wild?res. Your billfor electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity)that issued the bonds and does not belong to SCE. SCE is collecting the Fixed FtecovenlCharge on behalf of the Special Purpose Entity.

DWR Adjustment
Thisis a refund from the CaliforniaDepartment of Water Resources (DWR)relating to the purchase of power during the 2000-2001 energy crisis. The adjustment line item willonly appear on bills of customers who previously paid the DWR Bond Charge.

Item Number: 7.

Go paperless at www.sce.com/ebilling. It's fast, easy and secure.

Your {~?:i£§<3i§"§{‘:ii;y bill
RIVERSIDE,COUNTYOF] Page 1 oh:
«'’1;._,
Amount due $212.90

SOUTHERNCALIFORNIA
EDISON®
An EDISONIN’/'lz‘RNA’/‘ION/IL@ Company
For billing and service inquiriezs
l-B00-900-7788
www.sce.com
Rotating outage
Group M004
Customer account
700608834890
Date bill prepared
05/20/22
Service account
8001290177
11691 WEST DR

DESERT HOT SPRINGS, CA
92240
Your account summary
Previous Balance $10.24
Payment Received 05/11/22 ~$9.57 V’?I Past due amount $0.67 (I: ’(- ‘ Your new charges (§1V2.23x‘ E‘)Total amount you owe $212.90 Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekend§& Holidays
Midpeak 4pm ~ 9pm ___‘ 4pm - 9pm
Offpeak 12am - 8am 12am - 8am
9pm -12am 9pm —12arn
Evperoff peak 8am - 4pm 8am - 4pm
If»
Please return the payment stub belowwithyour paymentand make your check payable to Soulhern CaliforniaEdison.

Tear here
Customer account 700608834890
Please write this number on the memo llne
ol your check. Makeyour check payable to Southern (‘alilomla Edison.

SDUIIIEIINCMJI-ORNIA
: EDISON”
n EDISONIN1tz'RNA1InN.\Lwcamwny
STMT 05202022 P1 C09 T0237 040638 01 0.4580 C004

RIVERSIDE,COUNTYOF
ATTN:FACILITIESMANAGEMENT
3133 MISSIONINNAVE
RIVERSIDECA 92507-4138
7[II]I:I]BBEI'-lB‘I[] ?I]I]I]‘I'r‘B
Ifyou want to pay Inperson, call 1-800-747-8908 for locations, or you can pay onllne at www.sce.com. _ Tear here Past due charges — pay immediately $0.67
New charges - pay by 06/09/22 $212023
Total amount you owe $212.90
Amount enclosed $L..o
PO. BOX 300
ROSEMEAD, CA 91772-0002
I]I]EIEI|][IEII:7IJ[II]I]ELEE'EII]I][][IE].E‘II]
Item Number: 7.

Go paperless at www.sce.com/ebilling. it's fast, easy and secure. soumrmv CALIFORNIA
-DESONQ
An EDISONIN'l'ERNA7'ION/lL® Company Rn/ER3]DE_ COUNTYOF / page3 of 4 fa./\Usage 9 Avg. cost
kWh
216 kWh x $035153 =
310 kWh x $O.19932 =
233 kWh x $O.’l6009 =
759 kWh $175.02 Energy Charges
Costs are rounded and include deliveryand generation charges. During _A__ $37-21 other °'ed“5/°h3T9e5 :
season or price changes, averages are used. To view all charges and $212.23 Total credits and to calculate your bill, refer to Details of your new charges.

Mid peak
'Offpeak
A
Super off peak f
Winter season demand (kW)
Your maximum demand reached this billing period is 6"WI4 Maximum Winterdemand r§§I_1ed“i)-j}price7>WzF.' Your maximum threshold demand is 20 kW MidPeak 6 kW 05/15/22 05:30pm—05:45pm Offpeak 4 kW 05/18/22 09:30pm-09:45pm
Super off peak 5 kW O5/15/2203:45pm-04:00pm
Ifyou exceed 20 kWthree months within a 12-month period, you will be transferred to the TOU-GS-2 rate schedule.

To view your demand charges, please refer to the Details of your new charges.

Your past and current electricity usage
For meter 256000007911 from 04/21/22 to 05/19/22 Your next billing cycle willend on or about 06/20/22.

Total electricity you used this month in kWh 759
Your daily average electricity usage (kWh)
80 54 ~
g
27 ‘
A
0 5: -
May '20‘ May ‘21 Apr '22 May '22
' No data available
Usage comparison
.May‘20 May'21 .lun'21 Jul'21 Aug'21 sep'21 Oct'2l Nuv'21 Dec‘21 Jan'22 Feb'22 Mar'22 Apr'22 May'22 Tom] kwh used 2.330 2,935 4,307 2,325 4,112 2217 ms 171 1.003 758 I67 192 759 Numberof days 29 32 30 23 32 30 30 31 32 23 32 :40 29
‘
i Appx. average kWh 80 91 143 97 128 73 5 5 31 27 5 6 26 usediday
ma .~,s......n..A. .; ..........-._- _-__:-u_.-.u:.... in. z...; .2... _.__x _,......

Item Number: 7.

RIVERSIDE, COUNTY OF I Page 4 of 4
Details of your new charges
Your rate: TOU-GS—1~E
Billingperiod: 04/21/22 to 05/19/22 (29 days)
Delivery charges ~ Cost to deliver your electricity
Energy~Winter
Your Delivery charges include:
- $14.62 transmission charges Md k 216 kW! 0.172222 33.50 . . . oirpgfk 310 kWh)>:§0.11606 $35.92' $80“ "’S”"’“”"" °”a’.9E".s.

Super off peak 233 kWh x $010075 $24.87 ' $907 ”"°’e"’ d"“°’"’"’”’°"’”9 Wildfirecharge 759 kWh x $000052 $4.95 §’;§’g:3bl.

Customer charge 29 days x $059500 $17.26 ' ‘ P" '0 purpose programs $030 charge 3 phase Service Chg - $7 69 new system generation charge G t‘ h -
' ' enera Ion c arges Cost to generate your electricity Your Generation charges include:

SCE ., , .

Energy_Wimer
- ~$0.11 competition transition charge
Midpeak 215 kWh x $017330 $37.43 ’ 58:28pow” °”a’~‘7°’"d'”e"”’°" onpeak 310 kWh x 30.08325 $25.81 a"l"s’"’e”‘(’°C”")
‘Super offpeak _ 7 233 kWh >5_§0.05336 M>&.__r_. ,_ E1223‘?Your overall energy charges include:

Subtotal of your new charges $198.13 o $1.83 franchise fees Desert Hot Springs UUT $198.13 x 70000096 $13.87
759 kWh ><$000030 $0.23 Additional information: State tax Your $212.23 - Service voltage: 208 volts new charges
Things you should know
Changes to Wildfire Charge on your bill
As of October 1, 2020.the WildfireCharge is being collected to support Callfornias Wildfire Fund. This charge is no longer being used to repay bonds issued by the CaliforniaDepartment of Water Resources (DWR) to cover the costs of buying power durii7g the 2001-02 energy crisis. For more informationon this change, please visitwww.sce.com/understandyourbill.

Things you should know
Fixed Recovery Charge: SCE has been permitted to issue bonds that enable it to recover more quickly certain costs related to preventing and mitigating catastrophic wild?res, whilereducing the total cost to its customers. Your billfor electric service includes a Fixed Recovery Charge that has been approved by the CPUC to repay those bonds. The right to recover the Fixed Recovery Charge has been transferred to a separate entity (called the Special Purpose Entity) that issued the bonds and does not belong to SCE. SCE is collecting the Fixed Recovery Charge on behalf of the Special Purpose Entity. For more infomation about the charge please visit sce.com/underzstandyouibill.

Rate ‘(group N“ ‘FixedReco“vei:y“(A3harge ( ¢ R;t‘e~Group Fixed Recoxiery Charge ( ¢ l kV\lh.)"1 /Vt\Vtokn-CARE H

0.095
7 "roue-sec“WM” ’ ““““ "“0.o55 i
AEXEE" 4' W
H

0.000 ToU§§:Pri
W_H W W 0.0319 0?
G37 4 0.071 TOU-8A-"SubW "mWM~”_':).02‘1‘
70-1 #

0.120 WwAG&P 4<201)”-kWM mm“

0.074
GS~2
A
’ ’”

0.074 M/\.o‘}§{i7>‘= 200 kww 40.0110 A 77
G8 3 0.001 7 STAN[>WE:l/VSECAM 0.055
‘
Street Light 7

0.021
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Item Number: 7.

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RIVERSIDE,COUNTYOF I.Page 1 of 6

SOUTHERNCALIFORNIA
EDISON”
An EDISON IN’I'I:'Rr\’A'l'lONAL‘5' Company
For billing and service inquiries
1-800—Sl90—77B8
www.soe.com
2'ri’§‘/)»» 2.0.7’
Customer account
700608834890
Rotating outage
Group M004 Amount due $10.24
Service account Date bill prepared
8001290177 04/21/22
11691 WEST DR , 3 ‘N. 5 DESERT HOT SPRINGS, CA }»';’’i‘if 0 I 92240
Your account summary
Previous Balance $61.50
Payment Received 04/01/22 —$60.83 _ Past due amount $9.67,/a>:'(;” Y Your new charges »$9.57/‘ I
[.3Total amount you owe $120.24
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Vgeekdgys Weglggndj& Holidays ‘
_M_Id__Pea____k 49'“: 9IZ['l______fI_PL‘_’?7L7L 1' > Offpeak 12am — 8am 12am « 8am IN’) _ 9grr1_—12am 9pm - 12am ‘3‘
Super off peak 8am - 4pm 8am - 4pm .,
Please reiurn the payment stub belowwithyour payment and make your check payable to Southern CalifornIaEdison.

Ifyou want to pay in person, call 1,-BOO—747-8908 for locations, or you can pay onlineat www.sce.com. 14-574) Tear here Tear here 5(,,,,.,,,,N C,“A,,,,,,,m Customer account 700608834890 Fast due charges - pay Immediately $0.67 * EDISON” §I‘°“S"’“l"“2l"“i‘°aa"k”J”,'?fu'(‘i?.é'l.‘Z[$31213 ’ New ‘’“‘”*'9'”' Pay by 05'1"” $957 YOUFCIS .

EDISONlt\’1‘l?RlVA1'IDN:\l.0Com|vin! S°“""9’“ C“"I°"'Ia Edison Total amount you owe $1024 Amount enclosed
STMT04212022 P1 C09 T0237 04040201 0.4580 C004
'”IIlI'IIII'III'II""IIIIIIIII‘IIIIIIIII"IIII'""'i'II'I"III

RIVERSIDE,COUNTY OF
ATTN: FACILITIESMANAGEMENT
3133 MISSIONINNAVE
RIVERSIDECA 92507-4138
PO. BOX300
ROSEMEAD, CA 91772-0002
7I]IJI=[IEuBEIII?‘II] [II]I]I]"I7l IIICIEIEIIJ|IlE|I=?I]EI[lIJI]I]“I5?I]|I|D!]|II].DEIi Gm nanerlnss at www_s:m;.nnmln.hil|innN Ii’: f:-‘Let roam! nnnl QOPIIFA Item Number: 7.

Go paperless at www.sce.com/ebilling. it's fast, easy and secure.

SOUTHERNCALIFORNIA
EDlSON®
An EDISON IN’I'IiRN/l'I'IU/\’/lL® Company RNERSIDE, COUNTY OFI Page 3 of 6 If/'\ Usage
kWh
Midpeak 47 kWh X $Cl.35'l05 =
or:pea 111 kWh x $019892 =
Super off pea 34 kWh X $O.‘l594‘l =
192 kWh
Costs are rounded and include delivery and generation charges. During season or price changes, averages are used, To view all charges and credits and to calculate your bill,refer to Details of your new charges.

Winter season demand (kW)
Your maximum threshold demand is 20 kW
be transferred to the TOU-GS-2 rate schedule.

YoJ7nTa7<lmumdemand reached this billirt??feriod lswilc?l/‘\7ww‘~_ Ifyou exceed 20 kW three months withina 12»month period, you will Mid Peak
Offpeak
Super off peak
$44.00 Energy Charges
—$34.43Other credits/charges
$9.57 Total
MaximumWinterdemand reached Bypriceferfzd:
4 kW 04/07/2204:15pm-04:30pm
2 kW 04/08/22 10:00pm-10:15pm
3 kW 04/08/22 03:15pm—O3.'30pm
To view your demand chargesfplease refer to the Details of your new charges.

Your past and current electricity usage
For meter 256000-007911 from 03/22/22 to 04/20/22 Your next billing cycle willend on or about 05/19/22.

Total electricity you used this month in kWh 192
Your daily average electricity usage (kWh)
67 45 r
22 0 . L”*':l~—:ra' e 1
Apr '20‘ Apr '21 Mar '22 Apr'22
‘ No data available
Usage comparison
Apr‘2O .

Apr '21 May '21 Jun'21 Jul '21 Aug '21 Sep '21 Clct‘21 Nov '21 Dec '21 Jan '22 Feb ‘Z2 Mar‘22 Apr '22 Total kWhused 2.053 2.330 2,935 4.307 2.32:: 4,112 2.217 nm 17: 1.003 752; 107 192 Numberof days 31 29 32 30 29 32 30 30 31 32 28 32 30
Appx. average kWh 67 so 9! 143 97 125 73 s 5 31 27 5 e
used/day
fln rxnnarlatza at utnnnnr er-A r-nrnlz-Iaillinn |+'c- hm:-i anon: -anrl onmtrn Item Number: 7.

RIVERSIDE, COUNTYOF! Page 4 of6
Details of your new charges
Your rate: TOU~GS-1-E
Billingperiod: 03/22/22 to 04/20/22 (30 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Midpeak 42 kWh x $017768 $7.46
Offpeak 90 kWh X $011552 $10.40
Super offpeak 29 kWh x $010621 $3.08
Midpeak 5 kWh x $017822 $0.89
Oil‘peak 21 kWh X $011606 $2.44
Super offpeak 5 kWh x $010675 $0.53
DWRbond charge 192 kWh x $000652 $1.25
Customer charge 30 days x $059500 $17.85
3 phase service Chg $0.93
CA Climate Credit -$59.00
Generation charges ~ Cost to generate your electricity
SCE
Energy-Winter
Midpeak 47 kWh x $017830 $8.15
Off peak 111 kWhX $008325 $9.24
Super offpeak -34kW_h_x$095006 A _ $1.81
Subtotal of your new charges $503
Desert Hol Springs UUT $64.03 x 7.00000% $4148
Stale tax 192 kWh X $000030 $0.06
Your new charges $9.57
Your Delivery charges include:
- $3. 71 transmission charges
- $34.23 distributioncharges
0 $0.01 nuclear decommissioning
‘charges
0 $3.44 public purpose programs
charge
- $1.94 new system generation charge
Your Generation charges include:
0 -$0.04 competition transition charge
- $2. 10power charge indifference
adjustment (PCIA)
Your overall energy charges include:
' $0. 59 franchise lees
Additional information:
- Service voltage: 208 volts
Things you should know
Changes to DWR Bond Charge on your bill
As of October1, 2020, theDWRBond Charge is being collected to support Californias Wild?reFund. This charge is no longer being used to repay bonds issued by the CaliforniaDepartment of Water Resources (DWR)to cover the costs of buying power during the 200102 energy crisis. For more informationon this change, please visitwwvv.sce.com/understanclyourblll.

You may notice a change in your billing statement
Effective 4/15/2022, the billingrates used to calculate your billhave been modi?ed.For more information, please visit www.sce,com/bi/Lchange.

Changes to Utility User Tax
Where applicable, Utility User Tax (UUT)willnow be assessed prior to applying the CaliforniaClimate Credit to your bill, Questions speci?c to UUTshould be directed to your city (ifin an incorporated area) or county (ifin an unincorporated area). To learn more about CaliforniaClimate Credits, visitcpuc.ca.gov/clirnalecredil? Item Number: 7.

Item Number: 7.

Item Number: 7.

COUNTY OF RIVERSIDE
SoCal Gas Accounts
Service Address Account Number
8876 Mission Blvd., Riverside 126 122 1719 5
82675 US Highway 111, Indio 100 578 3403 7
26600 Cactus Ave, Moreno Valley 172 294 4879 4
82995 US Highway 111, Indio 178 247 2864 0
10000 County Farm Rd, Riverside 182 222 9139 7
4075 Main St, Riverside 195 823 6024 4
26520 Cactus Ave, Moreno Valley 075 637 6649 7
450 E Alessandro Blvd, Riverside 145 824 3898 3
9890 County Farm Rd Ste 3, Riverside 158 936 5256 8
14320 Palm Dr, Desert Hot Springs 012 866 8887 2
9890 County Farm Rd Ste 2, Riverside 089 664 6971 3
19531 McLane St Ste G, N Palm Springs 115 866 9263 1
10001 County Farm Rd, Riverside 184 322 9172 4
9890 County Farm Rd Ste 1, Riverside 032 936 4544 0
23520 Cactus Ave., Moreno Valley 039 655 7508 1
191 N Sunrise Way, Palm Springs 097 249 5131 5
47335 Oasis St, Indio 140 624 4600 1
46175 Oasis St, Indio 174 224 1704 2
65753 Pierson Blvd., DHS 136 990 9269 1
1960 Chicago Ave Ste E1, Riverside 036 323 5267 4
3744 10th St, Riverside 103 423 6157 2
82695 Doctor Carreon Blvd, Indio 115 424 1658 8
82503 US Highway 111, Indio 012 524 3460 8
14201 Palm Dr Ste 107, DHS 149 224 4025 1
14201 Palm Dr Ste 108, DHS 151 324 4078 3
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County of Riverside
MSWD Accounts
Service Address Account Number
14320 Palm Dr A, Desert Hot Springs 26-021003-1
14320 Palm Dr B, Desert Hot Springs 26-021010-1
65753 Pierson Blvd B, Desert Hot Springs 26-038953-10
11691 West Dr, Desert Hot Springs 26-421550-0
65753 Pierson Blvd A, Desert Hot Springs 26-038951-10
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26-021010-1 (PRN NO: 110398) M - Th 7:30 AM~ 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday 7:30 AM — 4:00 PM
Closed Holidays 14320 PALMDR B
03-27-23
Service Location:

Billing Date: (760) 329-6448
www.mswd.org QYour Water Consumption:

You used 8,076 gallons ofwater in this billingcycle.

You paid $00055 cents per gallon.

You received 1.8 Igallons for each penny spent.

Read Date No. orDays
_ Meter Reading Consumption Previous Conant Previous Current Hcf 02-21-23 03-2023 27 2770 2732 12
Your account is PAST DUE. Please pay by the DUE DATE to avoid interruptionof service. Please call to make a payment plan ifyou need or to apply for billassistance wvwv.unitedwayofthedesert.org or 760-323-2731 to apply. LIHWAPis a temporary emergency assistance program to help low-incomefamilies withassistance withpast due waterlsewer bills, up to $2,000, apply at
capril/erside.org
Pay your billwithcash at a 7~Elevennear you.

Account Summary
Previous Balance DUEDATE 03-2023 5 513,31
Payment - Thank You (0327-23)
‘ > i :1_0_1_.71_
BALANCEFORWARD 411.60
Fixed MonthlyCharge 22.70
Water Consumption Tier 1 1200 Hot@ 4.08 48.96
Backtlow Protection 7.50
* Desert Water Agency Fee 4.82
* DHS City UtilityTax 3.43
Late Fee 41.16
Current Charges DUE DATE 04-18-23 1285?
Lsee back page for details of this payment option,
W > USAGE IN HCF (1 unit= 748 Gallons L
120 A m ,..- ,...,._.
so -
60 ———~——
40 ——

IPAST DUE

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
‘ Please make address/phone corrections on the reverse side.

MI20327A
2000000048 4/2

COUNTYOF RIVERSIDE

DEPARTMENTOF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE,CA 92501
A s 0 N D war I cum Balance Due $ 540.17
" NonMSWDFae-RequiredPassthrouglt :’:,\).:t
‘T?’
Account Number: 26—021010—1
Balance Due $
(PRN NO: 110398)
540.17
BillingQuestions? Call(760) 329-6448
I'I|"llI'"'IIIIIIIII'II'I'IIII’I'I‘IIII'I"'IIII"IlIII|I'IIIII

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
'11 Ai"I’I'I n1 l"1A 1 l'\l'|I'H"II"|I'|I"\r’|I1l'II’!I‘I|r1’l —u—u Item Number: 7.

MISSION SPRINGS WATER DISTRICT
M- Th 7:30 AM- 5:00 PM
Friday 7:30 AM~ 4:00 PM
Closed Holidays
(760) 329-6448
Account Number 26-021010-1 (PRN NO: 110398)
Customer Name: COUNTYOF RIVERSIDE
Service Location: 14320 PALMDR B
Bllllng Date: 02-27-23
www.mswd.org 3 Your Water Consumption:
;;;~::r“/“ . _
‘ '7 - You used 11,220 gallons of water in this billingcycle. % You paid $00055 cents per gallon. . _. You received 1.8 | gallonsfor each penny spent.

Read Date ‘ No. of Days Meter Reading Consumption Previous Current PFEVIOUE Current Hcf 01-19-23 02-21-23 33 2755 2770 15
Your account is PAST DUE. Please pay by the DUEDATEto avoid A°°°""* 5"m"WY interruption ofservice. Please call to make a payment plan ifyou Previous Balance DUE DATE 02-21-23 $ 50450 need or to apply for billassistance vwvw.unitedwayofthedesert.org payment . Thank You (0244.23) -130,32 or 760-323-2731 to apply. LIHWAPis a temporary emergency , '
’ ’
'
’ ’ ’ ’
assistance program to help low-incomefamilieswith assistance BALANCEFORWARD 37413 withpast due waterlsewer bills, up to $2,000, apply at
capriverside-.org Meter Service Charge 22.70
Water Consumption Tier 1 15.00 Hcf@ 4.08 61.20
Baok?ow Protection 750
* Desert Water Agency Fee 6.03
* DHS City UtilityTax 428
Late Fee 37.42
Pay your billwith cash at a 7-Eleven near you. ,
See back page for details of this payment option. ‘-
Current Charges DUEDATE 03-20-23
USAGEIN HCF (1 unit = 748 Gallons)
rzo -——---evron e———-—-
so
so
49 20
0 ‘I40
J F M A M -J J A S O IN 0
Prior .Current I

PAST DUE
Balance Due

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Please make addresslphone corrections on the reverse side.

MI20227A
2000000062 6/2

COUNTYOF RIVERSIDE

DEPARTMENTOF FACILITIESMANAGEMENT
3450 14TH STREET#200
RIVERSIDE, CA 92501
‘ NonMSWDFee-RequlretlPasstliruugh
Account Number: 26-0210104
Balance Due $
(PRN NO: 110398)
513.31
BillingQuestions? Call (760) 329-8448
«.%£§fr’<ff) rrnnuahurruhurnnhrhuriur
urinuurnn MISSIONSPRINGSWATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
--n A rr-r-r rm n A -r l'\l‘Il‘IrIt‘I(-It-It-In:-rrur--1 ».—.-. .- $ 513.31
;.
‘
..-- Li
I
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT
MA Th 7:30 AM- 5:00 PM
Friday 7:30 AM — 4:00 PM
Closed Holidays
Account Number 26-0.210104 (PRN NO: 110398)
Customer Name: COUNTYOF RIVERSIDE
Service Location:

I 14320 PALMDR5
Billing Date:

T 01-31-23 (760) 3296448
www.mswd.org QYour Water Consumption:

You used 15,708 gallons of water in this billingcycle.

You paid $00055 cents per gallon.

You received 1.8 | gallons for each penny spent.

Read Datej '
' “
’ No.of Days
‘ Meter Reading Consumption
Previous Current Previous Current Hcf
12~21-22 01-1923 29 2734 2755 21
Your account is PAST DUE. Please pay by the DUE DATE to avoid A‘=°°“"I 3""""3"Y interruption of service, Please call to make a payment plan ifyou Previous Balance DUEDATE 014923 $ 535_o1 need or to apply for billassistance www.unitedwayofihedesert.org payment . Thank You (o1.3o.23) .34435 or 760-3232731 to apply. LIHWAPis a temporary emergency ‘ “ ‘ ‘ ‘ ’ ' ' ' assistance program to help Iow»income familieswith assistance BALANCEFORWARD 340413 withpast due waterlsewer bills, up to $2,000, apply at
capriversideorg Meter Service Charge 22.70
Water Consumption Tier 1 21.00 Hcf @ 4.08 85.68
Back?ow Protection 7.50
* Desert Water Agency Fee 8.44
* DHS City UtilityTax 6.00
Late Fee 34.02
lat in-’-’~<
Current Charges DUE DATE 0221-23 164.34
Pay your billwith cash at a 7—Elevennear you, V
See back page for details of this payment option. 33
USAGE IN HCF (1 unit = 7-18Gallons)

PAST DUE
Balance Due

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Please make addresslphone corrections on the reverse side.

MIZ013lA
2000000049 6/2

COUNTYOF RIVERSIDE

DEPARTMENTOF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE, CA 92501
‘ NonMSWDFee-RequiredPassthrough
Account Number: 26-021010-1
Balance Due $
$ 504.50
(PRN NO: 110398)
504.50
BillingQuestions? Call(760) 3296448
l'Il"|lI'"'llIIl"I"II'I"III'I'"III"I"'I'lI"IlIIIlI'IIIII

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert HotSprings, CA92240-3711
s
Item Number: 7.

MISSION SPRINGS WATER DISTRICT Account Number 26—02’lO10—1(PRN NO: 110398) M — Th 7:30 AM» 5:00 PM Customer Name: COUNTYOF RIVERSIDE .,..Is.......y..... ....F”d<"V733° AM"4300 PM Service Location: T1432o PALMDR 5 ” Cmsed H°"dayS I Billing Date’ 1229-22 (760) 329-6448 ' WWW~m5W<‘~°'9 QYour Water Consumption:

You used 49,868 gallons of water in this billingcycle.

You paid 330.0055cents per gallon.

You received 1.8 | gallons for each penny spent.

Read Date No.of Days Meter Reading Consumption __ Previous Current Previous Current Hot 11-16~22 12-21-22 35 2668 2734 66 1
:4
Your account is PAST DUE.Please pay by the DUEDATEto avoid A°°°”"t Summaw interruptionofservice. Please call to make a payment plan ii‘you Previous Balance DUE DATE 12-20-22 21‘; 682,69 need or to applyfor billassistance www.unitedwayofthedeserl.org payment . Thank You (1223.22) .373.45 or 760~323«2731 to apply. LIHWAPis a temporary emergency _ ‘ ’ ’ ’ ’ ’
' '
‘
' '
assistance program to help Iow—incomefamilies withassistance BALANCE FORWARD i‘g.g.ti»>.«.¢:’»f xi. 309,24 '— withpast due water/sewer bills,up to $2,000, apply at capriversldeorg Meter Service Charge 22.70
Water ConsumptionTier 1 66.00 Hcf@ 4.08 269.28
BacktlowProtection 7.50
* Desert Water Agency Fee 26.52
* DHSCity UtilityTax 18.85
Late Fee 30.92
Current Charges DUEDATE 01-19-23 375.77
Pay your billwithcash at a 7-Eleven near you.
‘. See back page for details of this payment option. 3
Ho USAGEINHCF(1 unit = 748 Gallons)
Balance Due $ 685.01
' NonMSWDFee-RequiredPassthrough 3,943
Account Number: 26-02101 0-1 (PRN NO: 110398)
MISSION SPRINGS WATER DISTRICT Balance Due $ 685.01
66575 Second Street
Desert Hot Springs, CA 92240-3711
MluiauSplingrwuunlnmi
Please make address/phone corrections on the reverse side. B‘”i“9Q”55“°“57 C3" (750) 3293445 lzlégéggglgsz 6/2
I-II"III-"-III'I"|"ll'I"I|"l""|I"|'"I'II"|I|lIII'|l||l

MISSION SPRINGSWATERDISTRICT
66575 Second Street
COUNTYOF RIVERSIDE Desert Hot Springs, CA 9224043711

DEPARTMENTOF FACILITIES MANAGEMENT
3:150 14TH STRFET #200
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26-021010-1 (PRN NO: 110398) M- Th 7:30 AM~ 5:00 PM Customer Name: COUNTYOF RIVERSIDE .,,..is,.r.;.w....§:.i.. 23:‘;/d7|?)%C'?a“cS'4‘0° PM Service Location:
_‘
14320 PALM DR 5
(760) 329_6448 Billing Date: 11-30-22
Mm” www.mswd.org Q Your Water Consumption:

You used 53,856 gallons of water In this billingcycle.

You paid 550.0055cents per gallon.

You received 1.8 | gallons for each penny spent.

Pay your Billwithicash at a 7-Eleven near you.

See back page for details of this payment option. .-
A M J
Prior I Current
Read Date No. of Days Meter Reading Consumption Previous Current Previous Current Hcr 10-18-22 11-16-22 29 2596 2558 72
I
Your account is PAST DUE. Please pay by the DUEDATEto avoid A°°°"“t Summaw interruptionof service. Please call to make a payment plan ifyou Previous Balance DUEDATE 11-17-22 :13 330,97 need or to apply for billassistance www.unitedwayofthedesertorg paymem2 Thank you (11.21.22) .54934 or 780-323-2731 to apply. LIHWAP is a temporary emergency / 1 A _ q
’ ” ’ ’
"
assistance programto help low-incomefamilieswithassistance EALANCEFORWARD (f>\(,t'.'\? \( -(‘cw 231313 withpast due water/sevyer bills, up to $2,000. apply at caprlverslde.o'[g' ' 3 Meter Service Charge 22.70
Water Consumption Tier 1 7200 Hot @ 4.08 293.76 ‘ Back?ow Protection 7.50 * Desert Water Agency Fee 28.93
i * DHSCity UtilityTax 20.56
‘
’ Late Fee "” 28.11
Current Charges DUEDATE 12-20-22

PAST DUE
Balance Due $ 682.69
MinionS1:iiii;r\v.nerDlxirlrt

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
\......

Please make addresslphone corrections on the reverse side.

MI21130A
2000000052 6/2

COUNTY OF RIVERSIDE

DEPARTMENT OF FACILITIES MANAGEMENT
3450 14TH STREET #200
RIVERSIDE,CA 92501
‘ NonMSWDFee-RequiredPassthrovgh
26-021010-1 (PRN NO: 110398)
682.69
Account Number:

Balance Due $
BillingQuestions? Call (760) 329-6448
I‘IIIIlII'"‘lIIIIIII"II'I'IIII'I‘I"II"I"'I'II"IIIIIIl
'IIIII MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
. o
-3%
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26-02101 0-1 (PRN NO: 110395) M- Th 7:30 AM — 5:00 PM Customer Name: COUNTYOF RIVERSIDE nlnlt 5WIiiqK\VileInimiu Friday 7:30 AM- 4:00 PM Service Location: 14320 PALM DR B Closed Holidays (760) 329-6448 I Billing Date: 10-27-22
www.rnswd.org
You used 81,532 gallons of water in this billingcycle.

You paid $00055 cents per gallon.

You received 1.8 | gallons for each penny spent.

IQYour Water Consumption:

Read Date No. of Days Meter Readlng Consumption __ Previous Current PTGVIOUS Current Hm’ 09-19-22 10-18-22 29 2487 2595 109
Your account is PAST DUE.Please pay by the DUE DATEto avoid A°°°’~"‘I 3“mm3"I' interruption ofservice. Please call to make a payment plan ifyou Previous Balance DUE DATE 10-17-22 (6 905,53 need or to apply for billassistance www.unitedwayofthedesert.oig payment . Thank you (1o.25.22) 4349,95 or 760-323-2731 to apply. LlHWAPis atemporaiy emergency _ V ,_ , 1;.,6
'
assistance program to help low-incomefamllie-=withassistance BALANCE FORWARD(,I\Ct,i) \0i‘I"-....-' Q ,. ‘Q5557 -— withpas‘ " '
‘ ‘ [) 9 >lyat
caprivers Meter Service Charge 22.70
Water Consumption Tier 1 10900 Hot@ 4.08 444.72
BackflowProtection 750
57 5 I AI‘ * Desert Water Agency Fee
2 5 ~ E»«J W * DHSCity UtilityTax
134 9
. U(,4-,,: Late Fee
Current Charges DUEDATE 11-17-22
0 w
:1:

Payyot ..i.. . ..: ,.>u. . See back page for details of this payment option. x ~:

W _ usaieig INHCF ( 1 unit = 143gaiions) _
"
120 +——~—-————-——~———- ----- ~———-— ?———— ,'
,
O , , PAST DUE , Balance Due ‘ $ 830.97
33:: “ NunMSWDFee-RequiredPassthroiigli gseg
Account Number: 260210101
MISSION SPRINGS WATER DISTRICT BHIGHCEDue $
66575 Second Street
(PRN NO: 110398)
830.97
Desert Hot Springs, CA 92240-3711
Minionspiinqiivmi iilmiu
-~..../
Please make address/phone corrections on the reverse side. B”““9Q”e5Ii°”$? Ca" (750) 3295445 A!’
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MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
at. w
\
MIZlO27A
2000000062 7/2

COUNTYOF RIVERSIDE

DEPARTMENTOF FACILITIESMANAGEMENT
3450 14THSTREET #200
RIVERSIDE, CA 92501 Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26-0210104 (PRN NO: 110398) M — Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDE liulnnSprrngituier nnmu Friday7:30 AM — 4:00 PM Service Location. 14320 PALMDR B W Closed Holidays , _ (760) 3296448 Billing Date. 09-27322
WWW‘m5Wd~°'9 QYour Water Consumption:

You used 97,240 gallons of water in this billingcycle. % You paid $00055 cents per gallon.

You received 1.8 l gallons for each penny spent.

F Read Date No. of Days Meter Reading Consumption __ r Previous Current Previous Current Her 084 6-22 09-19-22 34 2357 2437 130
Your account is PAST DUE.Please pay by the DUEDATE to avoid Accolmt summary interruptionof service. The moratorium preventingdisconneclions Previous Balance DUE DATE 09-19-22 $ 64359 has ended 12.31.21. Please call to make a payment plan ifyou Paymem . Thank You (0945.22) _415’35 need or UnitedWay offers billassistance '
’
"
‘ ‘ ’
www.uniledwayoflhedesert.org or 760323-2731 to apply. United BALANCEFORWARD c"\Cl’0 \r‘1--if~(5i’=€’ “"232-34 —- Liftbillassistance httpsrl/www.uniledlil°l.org/applynow " “ " " " “
‘ MeterService Charge 22.70
Water Consumption Tier 1 130.00 Hcf@ 4.08 530.40
BackilowProtection 7.50
* Desert Water Agency Fee 52.23
* DHS City UtilityTax 37.13 ’
Late Fee 23.23
Current Charges DUE DATE 10-17-22 673.19
M 2,Is.;3:

U'» Vs '
Pay your billwith cash at a 7—Elevennear you. ,-
See back page for details of this payment option.
rm USA_GEINHCF (1 unlt=748 Gallons) 57 3 - ‘l9+
l?ete rtitsc 2 5 A " V W 120 . -v' ,
K’
.. W5) i
100 ,(’L’’”. i
80 Q»;J so)
80 40 [J .3
20 0 F- I.\3 L! I.» J I.....

Balance Due $ 905.53
‘ NonMSWDFee-RequiredPasslhrough :-5%
Account Number: 250210104 (PRN NO: 110398)
MISSION SPRINGS WATER DISTRICT Balance Due $ 905-53
66575 Second Street
Desert Hot Springs, CA 92240—371'l AllrxlonSpring: Piatcrliltlrlti Please make address/phone corrections on the reverse side. ggggggggzg W
I-|I"III-"-IIl'I"l"ll-I-'|l'-I-"lli"I-"|'I|"lIl||II-IIIII

MISSION SPRINGS WATER DISTRICT
66575 Second Street
COUNTY OF RIVERSIDE Desert Hot Springs, CA 92240-3711

DEPARTMENT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE,CA 92501 Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26-0210104 (PRN NO: 110398) M- Th 7:30 AM — 5:00 PM I_Customer Name: COUNTYOF RIVERSIDE umsr.rw...rtr,..r..
“W F?dal’7339AM' 4300 PM Service Location: 14320 PALMDR B Closed Holidays (760) 329.6448 Bllllng Date: 08430-22
M WWW~m5Wd~°'9 AYour Water Consumption:

You used 60.588gallons of water in this billingcycle.

You paid $00055 cents per gallon.

You received 1.8 Igallons for each penny spent.
__
Read Date No.of Days MeterReading Consumntlon
Previous Current Previous Current Hot
07~18-22 08-1622 29 2276 2357 31
Your account is PAST DUE. Please pay by the DUEDATE to avoid A°°°""‘ Summary interruption ofservice. The moratorium preventing disconnections Previous Balance DUEDATE 08-17-22 35 1240,93 has ended 12.31.21. Please call to make a payment plan ifyou payment . ThankYou (o3.25.22) .1o2g_75 need or UnitedWay offers billassistance ’ “ ' ’ " ”’ ’ www.unitedwayoIthedesert.org or 760-3232731 to apply. United BALANCEFORWARD 211,22 —- Liftbillassistance https:/lwww.uniledliftorg/applynow Meter Service Charge 22.70
Water Consumption Tier 1 81.00 Hcf@ 4.08 330.48
BackflowProtection 750
* Desert Water Agency Fee 32.54
* DHSCity UtilityTax 23.13
Late Fee 21.12 '“
Current Charges DUEDATE 09-19—22‘ 437.47 "
Pay your billwith cash at a 7—Elevennear you. _—
See back page for details of this payment option. ’
I ma _ USA_gE_INHCF(1 unit = 748 Gallons) ‘*3
M J o N D
PAST DuE
Prim I cum Balance Due $ 648.69
‘ NonMSWDFeekequlred Paselhrough 33%’ o
Account Number: 26-0210104
Balance Due $
(PRN NO: 110398)
MISSION SPRINGS WATER DISTRICT 543-59
66575 Second Street
Desert Hot Springs, CA 92240-3711
Inman SpIIng:\ViI-:1‘nlmlu
BillingQuestions? Call (760) 329-6448 Please make address/phone corrections on the reverse side.

I? " 7
9/2
I-li"in-'I-rr|li"|'-ll-I-Ill‘-I=I-IIII-I---I'll--Irllln-lllll

MISSIONSPRINGS WATER DISTRICT
66575 Second Street

COUNTYOF RIVERSIDE

DEPARTMENTOF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE, CA 92501
Desert Hot Springs, CA 92240-3711
Item Number: 7.

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Account Number: 26-021010-1 (PRN NO: 110398)
(760) 329_6445 Balance Due $ 1240.98
www.mswd.org
. . . . M-TI1‘l:30AM-5:00PM _ MissionSpringsWaterDrsmrt _V Friday 7:30 AM_ 4:00 PM Amount paid 5 2 5 ,‘>If Closed Holidays
' 7 ' ‘J’
Check here ifyour address/phone number has changed. Bming Quesuuns? Ca" (760) 3296448 Please make corrections on the reverse side.
my Li,’
W
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; 1. «.15. .12.; 12".»,/.
gg?ff:qlR;:(I(J:I,(f3:T.$\i/°I;?|i::1\;1C‘:I)3EF€é\MA|LY CARE CENTER MISSION SPRINGS WATER DISTRICT ; _, R D
3133 MISSIOJMNN AENUE 66575
'~ Second‘Street
RIVERSIDE,CA925 Desert HotSprings, CA 9224043711
EEADELIJLDALBUDDDDDDUEI].E‘1lD‘l5?
MISSIONSPRINGS WATER DISTRICT . _ _ . I M_Th mo AM_ 5:00 PM Account Number. 26 021010 1 (PRN NO. 110398)
Fnda 7_-30 AM. 4;oo PM Customer Name: DESERT HOT SPRINGS FAMILYCARE CIose OI ays ydH rd CENTER
V , ggfllrggflféfga Lservice Location: 14320 PALMDR B
i“"T”"'i L_B_illing Date: 0728-22 = 1
Read Date Meter Reading Consumption
Previous: Current # of Days Previous: Current: HCF (748 Gallons) Gallons ONLINE:Visitus at mswd.org
BYPHONE:Callus at (760)3296448
andselectoption4
BYMAIL:Mailitto
66575SecondSt.

DesertHotSprings,CA
92240-3711
INPERSON:StopbytheMSWD
ofticesoryourlocal7-Eleven.See the
instructionsonthe reversesideofthis
bill.
2208 2276 68 50864
Yoiused50,864 gallons of water In this HIPCIIIIIII SIIIIIIEIWbillingcycle. ;_,
You paid $00055 cents per gallon.

The average MSWDcustomer
ieceives about 4 gallons for a penny
“-2 ‘
H‘
/
.-- 5*‘. N__‘\dQé/’_/
Previous Balance DUE DATEO7~20—22 806.00
'5"?MeterService Charge 22.70
Water Consumption Tier 1 68.00 Hct@ 4.08 277.44
BackflowProtection 750
* Desert Water Agency Fee 27.32
* DHS City UtilityTax 19.42
Late Fee 80.60 «J
CURRENT CHARGES DUE (O8-17~22) $434.98
/r,.I'./'<:’
PAST DUE V 42.5//1~
TOTAL AMOUNT DUE I $124“-95!
Item Number: 7.

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert HotSprings, CA 92240-3711
(760) 329-6448
www.mswd.org
M- Th 7:30 AM- 5:00 PM
Friday 7:30 AM~ 4:00 PM
Closed Holidays
MissionSprliigsWaterDistrict
Check here ifyour address/phone number has changed.

Please make correctionson the reverse side.

NAME:

DESERT HOT SPRINGS FAMILYCARE CENTER

COUNTY OF RIVERSIDEEDA
3133 MISSIONINNAVENUE
RIVERSIDE,CA 92507
Account Number: 26-021010-1 (PRN NO: 110398)
Balance Due $ 806.00
Amount Paid $
BillingQuestions? Call (760) 329-5448
itv1At{ECIIECKS PAi’?\BLEAND REWSTTO:

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
EI:Al]E‘lU1i[lA1iBl]lJiLlEl[ll][lI]I3I3B[Il:IJDl
MISSIONSPRINGS WATER DISTRICT . _ _ . M_Th 7:30 AMvsm PM Account Number. 26 021010 1 (PRN NQ110398)
Friday 730 AM. 4-_ou PM Customer Name: DESERT HOT SPRINGS FAMILYCARE hllssinnSpilngswairvoiiirlrt (nosed Holidays CENTER
(750) 329““‘4" Service Location: 14320 PALMDR B
www.mswd.org . _
~;~—_—..~z-.5 Billing Date: 06-29-22
¢;~:_—_-2: gig
Read Date Meter Reading Consumption
Previous: current. # of Days: Previous: Current; HCF (748 Gallons) Gallons 05-16-22 06-16-22 31 2137 2208 71 53108
' You used 53,108 gallons of water in this IICGDIIIII SIIIIIIBbillingcycle. , _
I You paid 30.0055cents per gallon. AUTOPAY:Payyourbillautomatically _ u
' ‘ ‘ b Sl L nin u onlineat mswd.or The?veraue MSWDCustomer J’! y g g p 9 receives about 4 gallons lora penny
ONLINE:Visitus at mswd.org
BYPHONE:Callusat(760)329-6448
andselectoption4
BYMAIL:Mailitto
66575SecondSt.

DesertHotSprings,CA
92240-3711
INPERSON:StopbytheMSWD
officesoryourlocal7—Eleven. See the
instructionsonthereversesideofthis
bill.

Wt)?-ITtIt.Y WATER USE CCJfi’§PARtSi.'3N
Previous Balance DUE DATE06-15-22 723.34"
CURRENT CHARGES DUE (07-20-22) $408.44
Payment - Thank You (0646-22) -325.78
BALANCEFORWARD 397.56
f-EN ‘3-5-7Meter Service Charge 22.70
Water Consumption 'l'ier 1 71.00 Hcf@ 4.08 289.68
BackflowProtection 7.50
* Desert Water Agency Fee 28.52
* DHS City UtilityTax 20.28
Late Fee 39.76 ”"
Item Number: 7.

MISSIONSPRINGS WATERDISTRICT
M — Th 7:30 AM- 5:00 PM
Friday 7:30 AM - 4:00 PM IHIIIII§?lII1gSWi\UIJIXIlIK|
\a- Closed Holidays
(760) 329-6448
Account Number 26-021010-‘I (PRN NO: 110398)
Customer Name: DESERT HOT SPRINGS FAMILYCAREC
Service Location: 14320 PALMDR B
Billing Date: 05-25-22
www.mswd.org
Y
QYour Water Consumption:

You used 46,376 gallons of water in this billingcycle,
ou paid $00055 cents per gallon.

You received 1.8 Igallons for each penny spent.

Read Date No. of Days MeterReading consumption F1 __ Previous Current Prevlous Current Hot 04-18-22 05-16-22 28 2075 2137 52
M Your account is PAST DUE. Please pay by the DUEDATE to avoid A°°°""t Summafv interruption ofservice. The moratorium preventingdisconnections Previous Balance DUE DATE 05-18-22 :3 36142 has ended 12.31.21. Please call to make a payment plan ifyou Meter Service charge 2210 need OT UfliiedWall077973b"IaS5I513"C9 Water Consumption Tier 1 62,00 Hcf@ 4.08 252.96 www.unitedwayofthedesert.org or 760-323-2731 to apply. United BacknowProtection 750 =“' Liftbillassistance» https:lIwww.unitedii?.org/applynow * Desert Water Agency Fee 24.91
* DHSCity UtilityTax 17.71
Late Fee 36.14
Current Charges DUEDATE 06-15-22 361.92
i’5<.».il
-i»\ 52:» 1:5’
Pay your billwithcash at a 7-Eleven near you.

See back page for details of this payment option. ,‘
100
B0
60 40 ——-

20. J r: PAST DUE
Balance Due $ 723.34
‘ NonMSWDFee-RequiredPasslhrough gas-.3

MISSION SPRINGSWATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
/Alsiion§plIIIgIWa|v:I_DIJ|:|u
Please make addresslphone corrections on the reverse side. my MI20525A 1828 1 AB 0.461
7000001890 00.0008.0329 1828/2

DESERT HOTSPRINGS FAMILYCARE CENTER

COUNTYOF RIVERSIDEEDA
3133 MISSIONINNAVENUE
RIVERSIDE,CA 92507
Account Number: 26-021010-1
Balance Due $
(PRN NO: 110398)
723.34
BillingQuestions? Call (760) 329-6448
Y
|'Il"III'"'l|IIl”I"II'I‘III"I"'II|I'I"'IIlI"IlIIIl|'IIIII

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
—.. ..—.-—.-. r1*I r|A 1 N.-1.-up-.-..-an.-um-..-..-.—s--.-1...

Item Number: 7.

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs. CA 9224043711
(760) 32943448
www.mswd.org
M~ Th 7:30 AM- 5:00 PM
Friday 7:30 AM- 4:00 PM
Closed Holidays
MissionSpringsWaterDistrirt
Check here ifyour address/phone number has changed.

Please make correctionson the reverse side.
l\l/WIE: ‘

DESERT HOT SPRINGS FAMILYCARE CENTER

COUNTY OF RIVERSIDE EDA
3133 MISSIONINNAVENUE
RIVERSIDE, CA 92507
Account Number:

Balance Due $
26-021010-1 (PRN NO: 110398)
361.42
Amount Paid $
.350» ./4’
BillingQuestions? Call (760) 329-6448
IVIAKECI~IECl{S PAYABLE AINDREMITTL’):

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
El:AlJE]ICl]Il]A]IBB[Il][llJI]D[Il]I]ElI:1I‘lE5
AUTOPAY:Payyourbillautomatically
bysigninguponllneat mswd.org
ONLINE:Visitus at mswd.org
BYPHONE:Callus at (760)3296448
andselectoption4
BYMAIL:Mailitto
66575SecondSt.

DesertHotSprings,CA
92240-3711
INPERSON:StopbytheMSWD
of?cesoryourlocal7-Eleven.See the
W instructionsonthereversesideofthis
Kuvshn bill.

E
IVIQNTHI.VIr"!A"l’I“1§l%USE COll:‘:l’AR§30l\i
MISSIONSPRINGS WATER DISTRICT . 6_021om_1 . M_Th mo AM_5:00 PM Account Number. F2 (PRN NO. 110398)
Friday 7;ao AM‘4;oo PM Customer Name: DESERT HOT SPRINGS FAMILYCARE Mlxslan.p1ln9x\'laIrr_DIsLrl<tClosed Holidays CENTER
(759) 329-5449 Service Location: 14320 PALMDR B
>1 www,mswd.org a... Billing Date: 04-27-22
Read Date Meter Reading Consumption
Previous: Current: # of Days: Previous: Current: HCF (748 Gallons) Gallons 03-21-22 04-18-22 28 201 7 2075 58 43384
You used 43.384gallons of water in this
. ncnuuntsummarv billingcycle.
team You pald 30.0055cents per gallon.

The average MSWD customer
receives about 4 gallons for a penny
/#3 i_/" ‘I
,,»~
\- ~\ I L \ .

Previous Balance DUE DATE04-21-22
Payment — Thank You (04-14-22)
I 385.03 .—-
'
-335.31

BALANCEFORWARD
r‘
(T) Meter Service Charge
Water Consumption Tier 1
Backflow Protection

58.00 Hcf@ 4.08
* Desert Water Agency Fee
" DHS City UtilityTax
Late Fee
CURRENT CHARGES DUE (05-1B~22)

49.72 22.70
236.64

7.50 23.30

16.56 5.00
$311.70
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26038951-10 (PRN NO: 170172) M — Th 7:30 AM- 5:00 PM Customer Name: couurv or RIVERSIDE Friday7I30_AM~ 4100 PM Service Location: 55753 PIERSON BLVDA C’°S"d H°"day5 Billing Date: ] 0327.23 (760) 329-6448 WW‘"vmSWdv°’9 .
’ isYour Water Consumption:

You used 14,212 gallons of water in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 5gallons for each penny spent.

Read Date No. of Days Meter Reading Consumption PTEVIDLIS CUITBYIC FFBVIOUS Current Hot 02-21-23 03-20-23 27 583 502 19
Your account is PAST DUE.Please pay by the DUEDATEto avoid Account Summary interruption ofservice. Please call to make a payment plan ifyou Previous Balance DUE DATE 03-20-23 $ 58003 need or to applyfor billassistance www.unitedwayofthedesert.org Payment. Thank You (0327.23) .2355; or 760-323-2731 to apply. UHWAP is a temporary emergency ' ' “ “ " ’
assistance program to help Iow—incomefamilies with assistance BALANCEFORWARD 29449 withpast due water/sewer bills, up to $2,000, apply at
capriversideorg Fixed Monthly Charge 72.61
Water Consumption Tier 1 19.00 Hcf@ 2.72 51.68
Fire Protection 120.00
BacktlowProtection 3000
* Desert Water Agency Fee 7063
* DHS City UtilityTax 3.62
Late Fee 29.45
Current Charges DUE DATE 04-18-28 314.99
Pay your billwith cash at a 7-Eleven near you.

See back page for details of this payment option. V 3 ~7bl 45 USAGE INHCF( 1 unit = rgggauons) _
4o .
35 30
25 20
15 to
0 so PAST DUE
Balance Due $ 609.48
’ Non MSWDFee-RequiredPasstltrough :.*Il:.;

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Please make addresslphone corrections on the reverse side.

MI20327A
2000000049 4/3

COUNTYOF RIVERSIDE

DEPT OF FACILITIESMANAGEMENT
3450 14THSTREET #200
RIVERSIDE,CA 92501
Account Number: 26-038951-10
Balance Due $
(PRN NO: 170172)
609.48
BillingQuestions? Call (760) 329-6448
I'li"m'”'iIl'I"l*-l|'l"l|'-|""|i'-l'"|'|l'-IIIIln-Illll

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
'11 A(?‘1nE‘II“| A-unnnnnnnnnnnr nr-II-nn
1 Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26—O38951—’iO (PRN NO: 170172) M - Th 7:30 AM — 5:00 PM Customer Name: COUNTYOF RIVERSIDE N Friday 7:30 AM- 4:00 PM ' Closed Holidays , Service Location: 65753 PIERSON BLVDA Bur D I
‘ (760) 3296448 ing a e. 02-27~23
I WW-mswd-°‘9 QYour Water Consumption:

You used 14,212 gallons of water in this billingcycle. E You paid $00036 cents per gallon.

You received 2.8 | gallons for each penny spent.
t?eadDate. .
'
0 I
' N0‘0fDays __ ‘ MeterReading Consumption Previous — Current Previous Current Hot 01-1923 02-21-23 33 564 533 19
Your account is PAST DUE. Please pay by the DUEDATE to avoid A°°°““I Summarv interruption of service. Please call to make a payment plan ifyou Previous Balance DUEDATE U2-2123 $ 546.64 need or to apply for billassistance www.unitedwayofthedesert.org payment . Thank you (0224.23) .2739; or 760-323~2731to apply. LIHWAPis a temporary emergency ’ ’ ’ ‘ ” ’ ” ‘ assistance program to help low-incomefamilies withassistance BALANCEFORWARD 257,72 : --=-' withpast due water/sewer bills, up to $2,000, apply at ‘ capriversideorg Meter Service Charge 72.61
Water ConsumptionTier 1 19.00 Hcf@ 2.72 51.68
Fire Protection 120.00
BackflowProtection 30.00
* Desert Water Agency Fee l
* DH3 City UtilityTax
Late Fee ”
Current Charges DUEDATE 0320-23
Pay your billwithcash at a 7—Elevennear you.

See back page for details of this payment option. ..

USAGE IN HCF ( 1 unlt = 748 Gallons)

PASTDUE
Pier — cum Balance Due $ 580.03
‘ NanMSWDFee«Requlred Passthrougli wag
Account Number: 26-03895140 (PRN NO: 170172)
MISSIONSPRINGS WATER DlSTRlCT Balance Due $ 580-03
66575 Second Street
~- Desert HotSprings, CA 92240-3711
Please make address/phone corrections on the reverse side. BI“I"9Q”93II°”5? Ca" (760) 329’54‘I8 l'Il“lll'"'llIII”II'II'I'III"I"‘IIl"I"'I'lI"IlIIIll'

IIIII MISSIONSPRINGS WATER DISTRICT
66575 Second Street
COUNTYOF RIVERSHDE Desert Hot Springs, CA 9224045711 DEPT OF FACILITIESMANAGEMENT 3450 14THSTREET #200
RIVERSIDE,CA 92501
MI202Z7A
2000000063 6/3
'|l ..-.—...n.-—..-.n...—..-...n n H _ . _ . _ _ . _..

Item Number: 7.

MISSION SPRINGS WATER DlSTRlCT Account Number 2e.o3e951—1o (PRN NO: 170172) M- Th 7230AM- 5200PM Customer Name: COUNTYOF RIVERSIDE
3:;*:gd7§:%(f;“cS“ 4300 PM Service Location: 65753 PlERSON BLVDA (760) 3296448 Billing Date: 01-3123
wwwemswdeorg QYour Water Consumption:

You used 12,718 gallons of water in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 | gallons for each penny spent.
(W
‘ my a-« p
P‘‘\t\;}r}3‘\~ \;A‘x) '
Read Date‘
‘ ~
‘ __
Meter Reading Consumption
Previous . Current ; t Previous Current |-{cl
12-21-22 01-19-23 29 547 554 17
j
Your account is PAST DUE.Please pay by the DUE DATE to avoid A°°°""t summ-'="Y interruption of service. Please call to make a payment plan ifyou Previous Balance DUE DATE 01-19-23 $ 59517 need or to apply for billassistance www.unitedwayofthedeserl,org payment . Thank you (0130.23) .351.79 or 760-323-2731 to apply. LIHWAPis a temporary emergency " ' ’ ’ ’ ‘ ‘ assistance program to help low-incomefamilies with assistance 3/tutNcE FORWARD 24333 - with past due water/sewer bills, up to $2,000, apply at capn'verslde.org Meter Service Charge 7261
Water Consumption Tier 1 1700 Hot@ 2.72 46.24
Fire Protection 120.00 ‘
BackflowProtection 30.00 ’
* Desert Water Agency Fee 6.83
I
* DHSCity UtilityTax 3324
Late Fee 24.34
\z.M»z_( <1
Current Charges DUEDATE 02-21-23 303.26
Pay your billwith cash at a 7-Eleven near you. . See back page for details of this payment option.

L
USAGE INHCl'—'(1 unit = 748 Gallons)

PAST DUE
Balance Due $ 546.64 I
‘ NonMSWDFee-RequiredPaaslhrough “.;:',‘.)
Account Number: 26-038951-10 (PRN NO: 170172)
MISSIONSPRINGS WATER DISTRICT Balance Due $ 546.64
66575 Second Street
., Desert Hot Springs, CA 92240-8711
Please make address/phone corrections on the reverse side. BmmgQ”e5?°”s7 Ca" (750) 329‘6443 MI2013lA llhllmr"I"||'"|lI“IlllllllllhlhIIIHIIIIIIII|"|"r””| 2000000050 6/3 < MISSIONSPRINGS WATER DISTRICT
66575 Second Street
COUNTYOF R'VERS‘DE Desert Hot Springs, CA 92240-3711

DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE, CA92501 Item Number: 7.

MISSION SPRINGS WATER DISTRICT F Account Number 26038951-10 (PRN NO: 170172) M~ Th 7:30 AM- 5:00 PM Customer Name; COUNTYOF RIVERSIDE Fiiday 730 AM‘ 4‘°° PM service Location: 55753 PIERSON BLVDA Closed Holidays _ (760) 3296448 Billing Date: 12.29.22 ]
WWWv"'5Wd-0'9 QYour Water Consumption:

You used 29,172 gallons of water in this billingcycle.

You paid 130.0036cents per gallon.

You received 2.8 lgallons for each penny spent.

Read Dale NorOf Days __ _ Meter Reading Consumption Previous Current Previous Current Hot 11-16-22 12-21-22 35 508 547 39
Your account is PAST DUE, Please pay by the DUEDATEto avoid A'=°°""* Summafv interruption ofservice. Please call to make a payment plan ifyou Previous Balance DUE DATE 12-20-22 $ 58950 need or to applyfor billassistance www.uniiedwayo?hedesert.org payment _ Thank You (1243.22) or 760-323-2731to apply. LIHWAPis a temporary emergency assistance program to help low-income familieswith assistance BALANCE FORWARD I-- with past due waterlsewer bills.up to $2.000. apply at capriversideorg MeterService Charge . Water ConsumptionTier 1 39.00 Hcf@ 2.72 106.08 Fire Protection 120.00
Back?ow Protection 30.00
* Desert Water Agency Fee 15.67
* DHSCity UtilityTax 743
Late Fee M 22.13
CurrentCharges DUE DATE 01-19-23 373.92
Pay your billwithcash at a 7—EIevennear you.

See back page for details of this payment option. —
USAGE IN HCF (1 unlt = 748 Gallons)
J J
PAST DUE lmniunr I cum Balance Due 53595.17
_N > p ’
‘ NonMSWDFeeRequiredPassthrough
Account Number: 26038951-10 (PRN NO: 170172)
MISSIONSPRINGS WATER DISTRICT Balance Due $ 595-17
66575 Second Street
Desert Hot Springs, CA 92240-3711
Please make adclresslphone corrections on the reverse side. B"“”9Q”°5“°“S7 Ca" (760) 32945443 .,
A . . .:- t 7:135. sa- MI2 1229A II“II”It'll‘IMIIIIIIMIIHII|IlIll|Il|rII|I||uhmnlmn 2000000053 6/3

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
COUNTYOF RIVERSIDE Desert Hot Springs, CA 92240-3711 DEPT OF FACILITIESMANAGEMENT 3450 14THSTREET#200
Item Number: 7.

/ MISSIONSPRINGS WATER DISTRICT Account Number 26~03B951~10 (PRN NO: 170172) M — Th 7:30 AM~ 5:00 PM Customer Name: COUNTYOF RIVERSIDE .m..s.,.;..9.m.3.. E'[Io‘5:;/d7;g‘l’k';“cs' 4500 PM Service Location: 65753 PIERSON BLVDA (760) 3295448 Billing Date: 11-3022
W‘"W-mswd-0'9 gt Your Water Consumption:

You used 32,912 gallons of water in this billingcycle.

You paid 30.0036cents per gallon.

You received 2.8 Igallonsfor each penny spent.
r
Read D313 N0’ OIDHYS . Meter Reading Consumption __ Previous Current PFGVIOUS Current Hcf 10-18—22 11-16—22 29 464 508 44
j
Your account is PAST DUE. Please pay by the DUEDATEto avoid A°°°""t Summaw interruptionofservice. Please call to make a payment plan ifyou Previous Balance DUEDATE 11-17-22 $ 54157 need or to apply for billassistance www.unitedwayofthedesert,org payment . Thank you (1121.22) .3.-3543 or 760-323-2731to apply. LIHWAP is a temporary emergency 3 V
’ ‘ ‘ ‘
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assistance program to help low-income familieswithassistance BALANCEFCRWARD (‘\(',(_»~V\€is\<‘..i—»~€’iL- 201,14 -— withpast due water/sewer bills.up to $2.000. apply at capriversideorg, T I T MeterService Charge 72.61
.1 . . Water Consumption Tier 1 44.00 Hcf@ 2.72 119.68
j
' . Fire Protection 120.00
. A Back?ow Protection 30.00
-1 ‘- ‘ I * Desert Water Agency Fee 17.68
‘
— * DHSCity UtilityTax 8.38
i \
- Late Fee »20.11
Current Charges DUEDATE 12-20-22 388.46
Pay yourbiiiwithcash at a 7-Eleven near you. t
See back page for details of this payment option,
I
USAGEINHCF ( 1 unit = 748 Gallons) 45
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PAST DUE
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PM I cum Balance Due $ 589.60
‘ NonMSWDFee-RequiredPassllirougli 3343
Account Number: 26038951-10 (PRN NO: 170172)
MISSIONSPRINGS WATER DISTRICT Balance Due $ 589.60
66575 Second Street
Desert Hot Springs, CA 92240-3711
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MIZl130A IIIIIIHIIIIIHIIIIIIIIHIIII|IIIIIIIIIIIIlnI|II|u|lm”|”|" 2000000053 6/3

MISSION SPRINGS WATER DISTRICT
66575 Second Street
COUNTY OF RIVERSIDE Desert Hot Springs, CA 9224045711

DEPT OF FACILITIESMANAGEMENT
3450 14THSTREET #200
RIVERSIDE,CA 92501
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Item Number: 7.

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MISSIONSPRINGS WATER DISTRICT Account Number 26—038951—'l0 (PRN NO: 170172) M- Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDE Closed Holidays
Friday 7:30 AM- 4:00 PM
(760) 329-6448 I‘Service Location:

Billing Date:
65753 PIERSON BLVDA
I0-27~22
www.mswd.org QYour Water Consumption:

You used 29,920 gallons of water in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 | gallons for each penny spent.

Read Date No.of Days
_ MeterReading Consumption
Previous Current Previous Current Hot
09-19-22 10-18~22 29 424 454 40
Your account is PAST DUE. Please pay by the DUEDATEto avoid taxmanSwllrgxwnlkr ?lnvlu
Account Summary
interruptionof service. Please call to make a payment plan ifyou Previous Balance DUEDATE 10-17-22 $ 45953 need or to apply for billassistance vn~w.uniledwayofthedesert.org payment . Thank You (1045.22) .3o5‘3g or 760~323~2731to apply. LIHWAPis a temporary emergency V _ \
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assistance program‘ elp 'ow—incomefamilieswith assistance BALANCE FORWARIZIQTCQLJ \("”‘7«‘I"‘J-2 13235 withpast du ” ;., at
capriverside ” Meter Service Charge 72.61
Water Consumption Tier 1 4000 Hot@ 2.72 108.80
Fire Protection 120.00
.. , BackflowProtection 21.33
:16 4 ‘ I 2 +
I 5 V g 3; ..
* Deserlwaler Agency Fee 16.07
—
Q ‘ ._,
_’
’ DHSCity UtilityTax 7.62 5 ‘I0 "‘’ Late Fee 48.29
0 _ R Current Charges DUEDATE ‘l1~17—22 $64.72 - .,,.. \" 4 _ .

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See back page for details of tnis payment option. 2 £1 IQ; 4,}_’ 40 USAGEINHCF (1 unit = 748 Gallons)
A S 0 N D

PAST DUE H
PM I cum Balance Due
y $ 547.57
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MISSION SPRINGSWATER DISTRICT
66575 Second Street
Desert HotSprings, CA 92240-3711
Please make address/phone corrections on the reverse side.

MI2d027AN
2000000063 7/3

COUNTYOF RIVERSIDE

DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE, CA 92501
Account Number: 26—038951—1O
Balance Due $
(PRN NO: 170172)
547.57
BillingQuestions? Call (760) 329-6448
i-II"Ill-"-III'l"|"I|'|"|I"|"-'II'-I"-|'lI"IlI|IIl-IIIII

MISSION SPRINGS WATER DISTRICT
68575 Second Street
Desert Hot Springs, CA 92240-3711
Item Number: 7.

MISSION SPRINGS WATER DISTRICT
M- Th 7:30 AM- 5:00 PM
Friday7:30 AM~ 4:00 PM
Closed Holidays
r Account Number 26-038951-10 (PRN NO: 170172)
Customer Name: COUNTYOF RIVERSIDE
Service Location: __Li‘35753PIERSONBLVDA
Billing Date: 09.27.22 (760) 3296448
www.mswd.org
->
5 Your Water Consumption:

You used 20,944 gallons of water in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 | gallons for each penny spent.

Read 0319 N0‘ Oi‘Days Meter Reading Consumption Previous Current Previous Currant Hcf 08-16-22 09-1 9-22 34 396 424 25
Your account is PAST DUE. Please pay by the DUEDATEto avoid interruption ofservice. The moratorium preventing disconnections has ended 12.31.21. Please call to make a payment plan ifyou need or UnitedWay offers billassistance
www.unitedwayofthedesert.org or 760-323-2731to apply. United Liftbillassistance https://www.unitedlittorglapplynow
Pay your billwithcash at a 7-Eleven near you.

See back page for details of this payment option. g
Z8 USAGI:-‘.__ltiHCF (1 unit = 748 Gallons)
_
.

MISSION SPRINGSWATER DISTRICT
68575 Second Street
Desert Hot Springs, CA 92240~371’i
Please make address/phone corrections on the reverse side.

M:20927A'
2000000030 5/3

COUNTYOF RIVERSIDE

DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE,CA 92501
Account Summary
Pl
Balance Due
‘ NonMSWDFee-RequiredPaasthrough
Account Number: 26»03895'l—10
Balance Due $
(PRN NO:170172)
489.53
BillingQuestions? Call (760) 329-6448
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|‘II”III'"‘|IIII”II'II'I'IIII'I' - III'I'"IIII"IlIIIII'IIIII

MISSION SPRINGS WATER DISTRICT
86575 Second Street
Desert Hot Springs, CA 92240-3711
$ 489.53
Previous Balance DUE DATE 09-19-22 35 330,53
Payment — Thank You (O9~15-22) .~g‘tz1_’.35
BALANCEFORWARD £1 (1t_i.a,.>\{fJ,..\-<;_t. -466.23
Meter Service Charge 72.61
Water ConsumptionTier 1 28.00 Hcf@ 2.72 76.16
Fire Protection 120.00
BackflowProtection 2133
‘ Desert Water Agency Fee 11.25
* DHSCity UtilityTax 5.33
Late Fee 16.62. -
Current Charger: DUE DATE 1047-22
' ‘ 328.30
rug,
'“«v(D W“
Item Number: 7.

MISSION SPRINGS WATER DISTRICT
M~ Th 7:30 AM — 5:00 PM
Friday 7:30 AM- 4:00 PM
Closed Holidays
(760) 3296448
www.mswd.org
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Account Number
Customer Name:

Service Location:

Billing Date:
26-038951-10 (PRN NO: 170172)

COUNTYOF RIVERSIDE
65753 PIERSON BLVDA
08~30«22
QYour Water Consumption:

You used 14,960 gallons of water in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 lgallons for each penny spent,
[ __
Read Date No. of Days Meter Reading Consumption
Previous Current PFEVFOUS Current Hcf
07-18-22 08-16-22 29 376 395 20
D
Your account is PAST DUE.Please pay by the DUE DATE to avoid A°l=°l"“‘- Summaw interruptionofservice. Themoratoriumpreventing disconnections Previous Balance DUEDATE 08-17-22 $ 99103 has ended 12.31.21, Please call to make a payment plan ityou payment . Thank Yau (0343.22) _g33_g3 need or UnitedWay offers billassistance ' ' ' ‘ ’ ’ ’ ’ ‘ www.unitedwayoithedesert.org or 760—323~273’l to apply. Unlled BALANCE FORWARD 157.10 -' Liftbillassistance https://www,unitedliftorglapplynow Meter Service Charge 72.61
Water Consumption Tier 1 2000 Hot@ 2,72 54.40
Fire Protection 120.00
BackflowProtection 21.33
Adjustments —65,83
* Desert Water Agency Fee 803
* DHSCity UtilityTax 3.81
Late Fee 9.13 '
Pay your billwithcash at a 7 Eleven near you
Cmem Charges DUE DATE 09'19‘22’” “‘° 22348
‘ -
(:3 See back page for details of this payment option. « _ iii . . V9 \t;t5i‘~» //
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29 ____ USAGEIN HCF(1 unit = 748 Gallons)
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PAS T DUE
Balance Due

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
IiiliilnltS|IilIl[|i\VhIerDll1il£l
Please make addresslphone corrections on the reverse side‘ MI20830A
2000000080 9/3

COUNTYOF RIVERSIDE
DEPT OF FAClLITlESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE,CA 92501
* NonMSWDFee~RaqtllredPaasthrough
Account Number: 2608895140
Balance Due 89
(PRN NO: 170172)
380.58
BillingQuestions? Call (760) 329-6448
3 i-li"m-"IiI|'i"|'-ll'l"|l"l""lI'*|"'|'Il"lIlllii-lllll

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert HotSprings, CA 92240-3711
Item Number: 7.

Account Number
Customer Name:
20038951-10 (PRN NO: 170172)

COUNTYOF RIVERSIDE
65753 PIERSON BLVDA
07-28«22
@ Your Water Consumption:

You used 11,968 gallons ofwater in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 | gallons for each penny spent,

MISSION SPRINGS WATER DISTRICT
M ~ Th 7:30 AM~ 5:00 PM
. Friday 7:30 AM~ 4:00 PM
'~«/ Closed Holidays
(760) 329-6448
www.mswd.org
Service Location:

I
Billing Date:

Read Date No. of Days MeterReading Consumption Previous Current Previous current Hct 0647-22 07-18-22 31 360 375 fa 5
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"5,/'3' v 75 Your account is PAST ours.Please pay by the DUE DATElo avoid A°°°""‘ 3"'“"‘3'Y interruptionof service. The moratorium preventing disconnectlons Previous Balance DUE DATE 07~20~22 $ 65826 has ended 12.31.21. Please call to make a payment plan ifyou Meter service Charge 7201 need or UnitedWay offers billassistance Water ConsumptionTier 1 16.00 Hcf@ 2.72 43.52 www.unitedwayofthedeselt.org or 760»323~2731 to apply. United Fire protection 120,00 Liftbillassistance— https://www.unitedliftorg/applynow Backnow Protection 21 ,33 * Desert Water Agency Fee 6.43
* DHS City UtilityTax 305
Late Fee ~65.8{-)
Current Charges DUE DATE 08-17-22
Pay your billwithcash at a 7—E|even near you.

See back pagevfor details of this payment option.

USAGE IN HCF (1 unit = M8Gallons)
TQM
Balance Due $ 991.03
‘ NonMSWDFee-RequiredPassthrough is-.{j
Account Number: 26-038951-10 (PRN NO: 170172)
MISSION SPRINGSWATER DISTRICT Balance Due $ 991.03
5%?66575 Second Street
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Please make address/phone corrections on the reverse side. BI”I“9Q”e5”°“s7 Ca" (750) 3296443 MI20728A 1960 1 AB 0.491
7000002003 00.0008.033O 1960/1
IIi]IIIliIInIIIrIIl|IImIII“li|IlIII“gl?llumnnliHgElmul??nnl?nnnl??hnli?

COUNTYOF RIVERSIDE
3450 14TH ST., STE 200
RIVERSIDECA 9250143862
I‘Ii"lll'”'llI'l"I"II-Ii‘III‘I-I-'Il'-I"-I'i|"IlII|ll-IIIII

MISSION SPRINGSWATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Item Number: 7.

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MISSIONSPRINGS WATER DISTRICT
56575 Second?treel Account Number: 26-038951-10 (PRN NO: 170172) Desert Hot Springs, CA 92240-3711 (760) 329_6M8 Balance Due $ 658.26
www.rnswd.org
M-Th7:30AM»5:O0PM _ , ,7 §~ Friday 7:30 AM-4:00 PM Amount Paid $ »_»2(5.»”r.’/ / : Closed Holidays
MissionSpringsWaterDistrict
C]Check here ifyour address/phone number has changed BmlngQuas?ons? can(760)329.6448 Please make corrections on the reverse side.

NAME: MAKE CHECKS PAYABLE AND REMITTO:

COUNTYOF R|VER5lDE MISSlON SPRINGS WATER DISTRKZT
3133 MISSIONINN 66575 Second Sheet 4
s ,r.__.,: RNERSIDECA 92502 ) Desert Hot Springs, CA 92240-3711 .'l El:’\B.:.l&:l5]1A].xDBDU?l]DUUBDl:5lSEEvS
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l’”f_‘~3§,“";_'3§l;\*"V§'f‘;:°;(‘}”'§‘|\T,1E" ”'5TRl°T I Account Number: ] 2s.o3s951—1o (PRN NO: 170172) Friday 7:230 AM- 4500PM Customer Name: I COUNTYOF RIVERSIDE '
0'03?!“ HOWYS Service Location: 65753 PIERSON BLVDA
(760) 3296448
. www.mswd.urg Billing Date: 06-29~22
Meterizeadlng Consumption
it of Days: Previous: Current: HCF (7413Galtons) Gallons 338 360 22 16456
.. 1
7 ‘ V "~ "'~ " You used 16.456gallons ofwaierinihis ' it [3 “EStlmiiilartls bili c- ie. inert As . as /= - You paid $00035 cents per gallon. AUTOPAY:Payyourbillautomatically bysigningup onlineat mswd.org
' Ti_1é_jé1y§:rago _MS_lN_D 't:u's_tom_sr:
. t
-' receivesabo'ut4gatlonsjtor_a’penny'
ONLINE:Visitus at mswd.org
BYPHONE08“ US at (750)329-6448 i3revlous Balance DUEDATEos-15-22 V
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611.24
and selectoption4 Payment - Thank You (0646-22) -273.56 BYMAWMalll10 BALANCEFORWARD --_337.68
6B575Second_St. DesertHotSprings,CA
92240-3711 @_ ,
" Meter Service Charge 72.61
INPERSON:SlopbytheMSWD § WaterConsumption Tier1 22.00 Hcf@ 2.72 5934 Jwww of?cesor yourlocal7-Eleven.See the Fire Protection 120.00 2352 7 instructionsonthe reversesideofthis Back?ow Protection 21-33 / ‘
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* Desert Water Agency Fee 8.84
* /
mommy WATER
DHS City UtilityTax 4.19, use comrmmson Late Fee 33.77
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT Account Number 26-038951-10 (PRN NO: 170172) M ~ Th 7:30 AM — 5:00 PM Customer Name: COUNTYOF RIVERSIDE mi...;.,,..,,..i.....n.t..... d7]?J‘l’iC’;“}’,‘s' 4100 PM Service Location: 65753 PIERSON BLVDA \ _ D... (760) 3296448 Billing Date. 05-25-22
WVVW-mSWdA°'9 QYour Water Consumption:

You used 13,464 gallons ofwater in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 l gallons for each penny spent.
...._...l
Read Date No. of Days
. Meter Reading Consumption __ Previous Current Previous Current Hot —_ 04-19-22 05-16-22 27 320 338 18
j
Your account is PAST DUE. Please pay by the DUEDATE to avoid A°°°“"‘ Summaw interruption ofservice. The moratoriumpreventing disconneciions Previous Balance DUE DATE 05-18-22 $ 57502 has ended 12.31.21. Please call to make a payment plan ifyou payment . Thank you (0502.22) .2a3,o4 need or UnitedWay offers billassistance ' '
’ ’ ’ '’ ’
wvwi/.unitedwayo?hedesert.orgor 760-323-2731 to apply. United BALANCEFORWARD 305.93 Liltbillassistance https:/lwww.unitedliftorglapplynow
Meter Service Charge 72.61
Water Consumption Tier 1 18.00 Hcf@ 2.72 48.96
Fire Protection 120.00
Backflow Protection 2133
\
* Deseit Water Agency Fee 7.23
“ DHS City UtilityTax 3.43
Late Fee 30.70 "
Current Charges DUEDATE 06-15-22 304.26
Pay yourbillwithcash at a 7-Eleven near you. :: &-W--,0") See back page for details of this payment option. "1 ‘
,
28 USAGEIN HCF(1 unit = 745 Gallons)
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24 20
16 12 , B
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7 S O N D PAST DUE
Balance Due $ 611.24
‘ Non MSWDFee-ReqiiiredPasstlirough 3-1.4;
Account Number: 26-038951-10
Balance Due $
(PRN NO: 170172)
MISSION SPRINGS WATER DISTRICT 511-24
66575 Second Street
Desert Hot Springs, CA 92240-3711
MlisloiiSprliiqt\'late(?|xtvl(| ~._
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3133 MISSION INN
RIVERSIDECA 925074133
Desert Hot Springs, CA 92240-3711
Item Number: 7.

MISSIONSPRINGSWATER DISTRICT
66575Second Street
Desert HotSp?ngs, CA 9224043711
(760)329-6448
www.mswd.org
M- Th 7:80 AM- 5:00 PM
Friday 7:30 AM » 4:00 PM
Closed Holidays
MissionS[IrIn§SI‘l.1lcrDistrict
Check here ifyour address/phone number has changed.

Please make correntions on the reverse side.

NAME:

COUNTYOF RIVERSIDE
3138 MISSIONINN
RIVERSIDE,CA92502
/L/A
26-038951-‘I0 (PRN NO: 170172)
575.02
Account Number:

Baiance Due $
Amount Paid $
Billing Questions? Cali(760) 32945448
MAKECHECKS PAYABLEANDREMITTO:

MISSION SPRINGS WATERDISTRICT
66575 Second Street
Desert HotSprings, CA 92240-3711 _‘,‘
IEI:.AI]EI1'5‘I51xA]:DBIJEI|]I]CIUI3I]
D5'r'5i]E::‘I
MISSIONSPRINGS WATER DISTRICT . k _ . .
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M_Th 7:30 AM' 5:00 PM
Account Number. 26 038951 ‘I0 (PRN NO. 170172)
Friday 1:30 AM.4;oo PM t
Customer Name: COUNTYOF RIVERSIDE
Closed Holidays - 1 1 E ON 3 D
(760)3296448 Ser.vxce Local on
T
65753 PI RS LV A
‘ wwwmswgjmg Biiimg Date: 04-27-22
Meter Reading Consumption
current; it of Days: Previaus: Current: HCF (748 Gallons) Galinns 03«21~22 04-19-22 300 20 14960
bysigninguponiineat mswd.org
ONLINE:Visitus at mswciorg
BYPHONE:Callus at (760)329-6448
andselectoption4
BYMAIL:Maiitto
66575Second81.

DesertHotSprings.CA
9240-3711
INPERSON:StopbytheMSWD
of?cesoryourIocai7-Eleven.See the
instructionsonthe reversesideofthis
bill.

MONTHLYWATER USE COMPARISON
320
- --_Youused 14,960 gallons ofwater Inthis
;_billingcycle.

Youpaid $00036 cents per gation.
vga'r_,21'E9§I."I‘.S.
\,IIIi_?..t:=lI5f<‘«."‘Fn'.*'.3T,
. yes)about4 gatIons'fo'ra penny
PreviousBalance DUEDATE04-21-22 268.04
'@MeterServiceCharge 72.61
Water Consumption Tier ‘I 20.00 Hci@ 2.72 54.40
Fire Protection 120.00
BackilowProtection 21.33
" Desert Water Agency Fee 3.03
* DHS City UiiiityTax 3.81
Late Fee 26.80
CURRENTCHARGES DUE(05-18-22) $306.98

PAST DUE

TOTAL AMOUNT DUE
Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

DBID:536149 BBID:2009694 BID:4009669 CID:112 VID:1557 AID:45430 RECEIVED ON:07/19/2022:04.15.18 Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

MISSION SPRINGS WATER DISTRICT Account Number 26A421550—0 (PRN NO: 128874) M ~ Th 7:30 AM — 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday 7530AM‘ 4:00 PM Service Location: 11691 WEST DR Closed Holidays (760) 3296448 Billing Date: 03-13-23
WWW-mswd-°'9 QYour Water Consumption:

You used 80,036 gallons of water in this billingcycle.

You paid $013036 cents per gallon.

You received 2.8 lgallons for each penny spent.

Read Date No. of Days Meter Reading Consumption
,._. Previous Current Previous Current Hcl
.— 02-0223 03-01-23 27 262 359 107
j
Your account is PAST DUE. Please pay by the DUEDATE to avoid A°°°“"t summaw intermption ofservice. Please call to make a payment plan ifyou Previous Balance DUEDATE 0343623 $ 44229 need or to apply for billassistance www.unitedwayofthedesert.org payment . ThankYou (0247.23) _33g_52 or 760323-2731 to apply. LIHWAPis a temporary emergency ’ T ‘ ’ ’ '‘ ’ ’
assistance program to help low-incomefamilieswith assistance BALANCEFORWARD 52_77 withpast due water/sewer bills, up to $2,000, apply at
capriversideorg Fixed MonthlyCharge 13.63
Water ConsumptionTier 1 107.00 Hcf@ 2.72 291.04
Sewer Service 409.81
BackflowProtection 7.50
* Desert Water Agency Fee 42.99
* DHSCity UtilityTax 49.06
Late Fee 5.281»
CurrentCharges DUE DATE 04-03-23 819.31
Pay your billwithcash at a 7-Eleven near you. by_ (-52; See back page for details of this payment option. ‘x I20 __ __ USAGE INHCF(1_unIt= 748 Gallons)
BahnceDue $87108
‘ NonMSWDFaeRequire? Passtlirough ;:,~;.;;
26-421550—0 (PRN NO: 128874)
872.08
Account Number:

Balance Due $
66575 Second Street

MISSIONSPRINGS WATER DISTRICT
I Desert Hot Springs, CA 922406711
Please make address/phone corrections on the reverse side. '3”""9Q”e3“°"57 C3" (760) 3295443 »
MI20313A 2092 1 AB 0.507
7000002176 00.0009.0l57 2092/l
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MISSIONSPRINGS WATER DISTRICT
66575 Second Street
" "-weCOUNTYOF RIVERSDE Desert Hot Springs, CA 922403711

DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDECA 92501-3862
—n 1 urn-1 r'l‘r\Ar|r\r|r1r1rIr?r|r1r|:1v1nra—:n-wn-u
Item Number: 7.

MISSION SPRINGS WATER DISTRICT Account Number 26—421550—0 (PRN NO: 128874) M — Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday7:30 AM» 4:00 PM service Loca?onz 11691 WEST DR Closed Holidays Bur D _ 02 (760) 329-6448 “"9 3"’ '1 393
WWW-mSW°''°'9 QYour Water Consumption:

You used 36,852 gallons of water in this billingcycle. %’ You paid $00036 cents per gallon.

You received 2.8 [ gallons for each penny spent,
Read Date No. of Days Meter Reading Consumption — Previous Current Previous Current Hcr ._ 01-04-23 02-02-23 29 213 262 49 ‘
j I
l
Your account is PAST DUE. Please pay by the DUE DATEto avoid Accoum Summary interruption of service. Please call to make a payment plan ityou Previous Balance DUEDATE 02-0223 3‘. 55946 need or to apply for billassistance wvvw.unitedwayofthedesert.org payment . Thank You (o1.3o.23) .5()5‘59 or 760-3234731 to apply. LiHWAPis a temporary emergency ’ ’ ‘ ’ ‘ " " “
assistance program to help Iow—incomefamilies withassistance BALANCEFORWARD 52477 withpast due water/sewer bills, up to $2,000, apply at capriversideyorg Meter Service Charge 13.63
Water Consumption Tier 1 4900 Hot@ 2.72 133.28
Sewer Service 187.67
BackflowProtection 7.50
* Desert Water Agency Fee 19.69
" DHSCity UtilityTax 22.47
Late Fee 5.28
‘
’ ‘_// ‘W
CurrentCharges DUE DATE 0306-23; :7 (‘$89.52,
Pay your billwith cash at a 7—E|even near you. I 3‘I
" “M
See back page for details of this payment option. I —
? .
50 USAGE IN HCF(1 unit = 748 Gallons) . 5
’ I ' i
(.7 ,
, . I.‘.l Li . PASTDUE A
J A S 0 N D Balance Due $ 442.29
* NonMSWDFee-RequiredPasslhraugh i
t
' Account Number: 26~421550—O (PRN NO:128874)
,
V, MISSIONSPRINGS WATER DISTRICT Balance Due $ 442.29 566575 Second Street . Desert Hot Springs, CA 92240-3711
Please make address/phone oorrections on the reverse side. B"""9Q”95?°”57 Ca" (750) 3296448 M120213A 1 AB 0.507 || u in] | | .11 I | .
7000002026 OO_O0O8_O134 1952/1 l'Il lll' 'llIl l'|l'|-l|'l 'Il'I"‘IlI"IlIIIllIIIII ll'lllll"'l'll'l"-"lllllll-l-l'l'll"ll-I'll-Ill-llllllll'l"l (';':.:§;°’;°S" sP§';'tGS:'VATER D'sTR'°T econ ree
" '
, COUNTYOF RIVERSIDE Desert Hot Springs. CA 92240-3711

DEPT OF FACILITIESMANAGEMENT
3450 14THSTREET #200
RIVERSIDECA92501-3862
l —.u Ala’-I'Ik‘r‘r1Ar1I-sa-era:-ut?ruru H A _ _ .. .. _ _ ..._ Item Number: 7.

MISSION SPRINGS WATER DISTRICT Account Number 26-421550-O (PRN NO: 128874) M — Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday 7:30 AM- 4:00 PM
Closed Holidays
(760) 329-6448
Service Location:

Billing Date:
11691 WESTDR
O1-12-23
www.mswd.org
->
QYour Water Consumption:

You used 32,912 gallons of water in this billingcycle.

You paid 350.0036cents per gallon.

You received 2.8 lgallons for each penny spent.

Read Dale N°- of 081/8 Meter Reading Consumption __ Previous Current Pr9Vl0US Current Hcf —- 12-01-22 01-04-23 34 169 213 44
j
j Your account is PAST DUE, Please pay by the DUE DATEto avoid interruptionofservice. Please call to make a payment plan ifyou need or to applyfor billassistance www.unlIedwayoflhedeseri.org or 760~323—2731to apply. LIHWAPis a temporary emergency assistance programto help low-incomefamilieswithassistance withpast due water/sewer bills.up to $2,000, apply at
capriversideorg
Pay your billwithcash at a 7~Elevennear you.

See back page for details of this payment option.

USAGE INHCF( 1 unit = 748 Gallons) 20

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
lllll3IonS|uxlngxIVal:rlllslrkl
Please make address/phone corrections on the reverse side. vs
a . MI20ll2A 2233 1 AB 0.491
7000002327 O0.0009.0l54 2233/1
llIIII||I|"||1mIIu|lnlIu|III"mudI||||I||II|l|I||IIIIIII

COUNTYOF RIVERSIDE

DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDECA 925013862
PAST
Balance Due
‘ NonMSWDFee-RequiredPnssthrough
Account Number:

Balance Due $
Account Summary
Previous Balance DUE DATE 01-04-23 $ 192,93
Meter Service Charge 13.63
Water Consumption Tier 1 44.00 Hcf@ 272 119.68
Sewer Service . 168.52
BackilowProtection 750
" Desert Water Agency Fee 17.68
* DHSCity UtilityTax 20.17
Late Fee 19.30
CurrentCharges DUEDATE 02-02-23
(73.43alt::‘;—;5§.‘ir‘l::g_§
DUE
$ 559.46
meg
26-421550-0 (PRN NO: 128874)
559.46
BillingQuestions? Call(760) 329-6448
vli"iw"IIIllI"ll-ll-l-'l|'-|""li'-l---I'll!-lillln-lllll

MISSION SPRINGS WATER DISTRICT
66575 Seconclstreet
Desert Hot Springs, CA 92240-3711
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT . Account Number 26-421550-0 (PRN NO: 126874) M~ Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday 7:30 AM- 4:00 PM Service Location: 11691 WEST DR Closed Holidays (760) 329-6448 Billing Date: 12-15-22
WVVW-mswd-W9
M H.‘gist 1$ Your Water Consumption:

M,‘ ‘X-g‘r\, i
‘ 1
‘
‘ You used 18,464 gallons of water in this billingcycle. ‘ ‘ 9’- You paid $00036 cents per gallon.

You received 2.8 l gallons for each penny spent. WA __ Read Date No.atDays Meter Reading Consumption Previous Current Previous Current Hcf
._ 11-02-22 12-01-22 29 151 159 13
j
W Your account is PAST DUE, Please pay by the DUE DATE to avoid lA°°°""tSummarv interruption of service. Please call to make a payment plan it you Previous Balance DUEDATE 12-05-22 35 119.83 need or to apply for billassistance vvww.unitedwayo?hedesert.org Payment . Thank you (12.o3.22) .3535 or 760—323~2731to apply. LIHWAPis a temporary emergency ' ' ’
' ' '
assistance program to help low-income familieswith assistance BALANCE FORWARD \Ct4‘<('1" ‘; 33,47 with past due water/sewer bills.up to $2,000, apply at
capr'n/ersideorg Meter Service Charge 13.63
Water Consumption Tier 1 18.00 Hcf@ 2.72 48.96
Sewer Service 68.94
BackflowProtection 7.50
* Desert Water Agency Fee 7.23
~ DHSCity UtilityTax 8.25
Late Fee 5.00
Current Charges DUEDATE 01-04-23 159.51
Pay your billwith cash at a 7—Elevennear you.

V See back page for details of this payment option. 9:
20 __ USAGE lN HCF (1 unit = 7-18Gallons)
10 Balance Due $ 192.98

MISSIONSPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
lxllulnnSpllngswller nlmirt
\_
Please make addresslphone corrections on the reverse side. 7000002296 00 . 0009. 0174 2205/Tl
"IllllllI"Il‘"Ilh"I"llII‘llII"I"ll".I|"I"lIl|I|IlIlh|

DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDECA92501-3862
E-I’-q:;?:_ COUNTYOF RIVERSIDE
‘ NonMSWDFeeRequimdPasathmugh
Account Number:

Balance Due $
26-421550~O
:e:ti
(PRN NO: 128874)
192.98
BillingQuestions? Call (760) 329-6448
diet
I-II"m'"'n|'l"l"||'l"|l"l""lI"|'"l'Il"ll|l|II'|lI|l
MISSION SPRlNGS WATER DISTRICT
66575 Second Street
Desert HotSprings, CA 92240-3711
Item Number: 7.

lllnisn spams\'I:i£r mmlu
MlnlunSpllngtwmr?lrl
\_
MISSIONSPRINGS WATERDISTRICT Account Number 26-4215504) (PRN NO: 128874) M~ Th 7:30 AM — 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday 7:30 AM- 4:00 PM
Closed Holidays
(760) 829-6448
wwwimswctorg
M>
Service Location:

IENMEEEHIIIIII 114542
g Your Water Consumption:

You used 3.740gallons of water in this billingcycle,
You paid $00036 cents per gallon.

You received 2.8 lgallonsforeach penny spent.
11691 WESTDR

MISSIONSPRINGS WATERDISTRICT
66575 Second Street
Desert Hot Springs, CA922-40—3711
Please make address/phone corrections on the reverse side‘ QJ
MI2l1l5A 1998 1 A130.491
7000002065 00.0008.0148 1998/1
" ' _ COUNTYOF RIVERSIDE

DEPT OF FACILITIESMANAGEMENT
3450 14THSTREET #200
RIVERSIDECA 92501-3862
Account Number:

Balance Due $
Read Date No. of Days Meter Reading Consumption Previous Current Previous Current Hot 10—04~22 11—02-22 29 146 151 5
Your account is PAST DUE.Please pay bythe DUEDATEto avoid A°°°”"‘ Summary interruptionofservice. Please call to make a payment plan ifyou Previous Balance DUEDATE 11-03-22 3; 103,00 need or to applyfor billassistance www.unlledwayofthedesert.org payment . Thank Yau (1031.22) .7453 or 760~328—2731to apply. LIHWAPis a temporary emergency ' ' " assistance programto help low-incomefamilieswithassistance BALANCEFQRWARD \ “K ,.g_ 3347 withpast due water/sewer bills, up to $2,000. apply at " ‘
capriversldeorg MeterService Charge 1363
Water ConsumptionTier 1 5.00 Hcf@ 2.72 13.60
Sewer Service 47.82
‘ Desert Water Agency Fee 2.01
* DHS CityUtilityTax 4.30
Late Fee 5.00
x'’/ 1;“
Current Charges DUEDATE ‘I2-05-22 (’\86.36y
_
Pay yourltilll wilI1'ca'_é;h at a 7-Eleven near you. _ See back age fordetails of this payment option, 12 USAGEINHCF(1 unit = 748 Gallons)
10 M
'*"—-—“'——'*"*"'*"—*—-
Balance Due $ 119.83
' NonIIISWDFee-RequiredPassthraugh :34;
26412 1550-0 (PRN NO: 128874)
119.83
BillingQuestions? Call(760) 329-6448
I'IIII‘I'I'IIlI'I"'IIII"IlIIIlI'IIIII

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
-—.. ...—m p-rn ..—.nnn.—..-..-..-..-..-..-..—.-. ~. —...—..

Item Number: 7.

MlSSl0N SPRINGS WATER DISTRICT Account Number 26421550-0 (PRN NO: 128874) M — Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDE Friday7:30 AM- 4:00 PM
Closed Holidays
(760) 329-6448
lxlionSpring: mm nmmi ~. Service Location:

Bllllng Date:
11691 WEST DR
1042-22
www.mswd.org
up
Read 9319 NO-01'DHYS Meter Reading Consumption
.1 Previous Current Previous Current Hci
._ 09-07-22 10-04-22 27 142 145 4
D
j Your account is PAST DUE. Please pay by the DUEDATEto avoid A°°°“"t summaw interruptionofservice. The moratorium preventing disconnections Previous Balance DUEDATE 10-0522 $ 13057 has ended 12.31.21. Please call to make a payment plan ifyou paymeni . Thank You (o9.;gg.22) 402.10 need or UnitedWay offers billassistance ' ' " " ' "
’ ’
www.unitedwayo’?hedesert.org or 760323-2731 to apply. United BALANCEFORWARD \‘L.\‘\,gl ,@«g,()_‘_ M 2347 LiftbillassisIance— https:/Iwww.unitedliftorg/applynow
Meter Service Charge 13.63
Water Consumption Tier 1 4.00 Hot@ 2.72 10.88
Sewer Service 44.53
* Desert Water Agency Fee 1.61
* DHS City UtilityTax 3.88
Late Fee »« 5,00
Current Charges DUEDATE 11-03-22 79.53
\~'$-:3 ac.

Pay your bil:Iivith_§ie:3sh at a 7-Eleven near you.

T See back pagefor’details of this payment option.

I
USAGEINHCF (1 unit = 748 Gallons)
I

J F M A M J J A
Q Your Water Consumption:

You used 2,992 gallons oiwaier in this billingcycle,
You paid $00036 cents per gallon.

You received 2.8 Igallons for each penny spent.

PAST DUE
Balance Due
“i‘Z§i:l}§l§“

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Mlxll?n Spllllgxlilalarnm-In ~...

Please make address/phone corrections on the reverse side. 1112101313 2316 1 AB 0.4091
7000002405 o0.00o9.0175 2316/1
_ COUNTYor RIVERSIDE

DEPT OF FACILITIESMANAGEMENT
' 3450 14TH STREET #200
RIVERSIDECA9250143862
‘ NonMSWDFeokequlred Passtlirough
Account Number: 2641215500
Balance Due S
$ 108.00
(PRN NO: 128874)
108.00
BillingQuestions? Call (760) 329-6448
I'll"III"'II1l'i"l'*ll'|"ll"l'"'lI"l'"l'Il"lIl
||II'llll| l\IllSSl0N SPRINGSWATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
-1: I II-11 I-r-nArInnI-II-Inn:-II-I:-u-I:-I~x nnnn-1
Item Number: 7.

M~ Th 7:30 AM — 5:00 PM Customer Name: COUNTYOF RIVERSIDE

MISSION SPRINGS WATER DISTRICT I
Account Number 2s-421550-0 (PRN NO: 128874)
lllxlollSrrllrmil?iltllllllllrl F'‘daV7330
' AM' 4100 PM Service Location: 11691 WEST DR N-— Closed Holidays B_ _ D t
V
(760) 329-6448 Illlng ae. 09.14.22
WWW-"‘SW°l~°'9 QYour Water Consumption:

You used 5,236 gallons ofwater in this billingcycle.

You paid $00036 cents per gallon.

You received 2.8 l H? gallons for each penny spent.

Read Date No. of Days Meter Reading Consumption __ Previous Current Previous Current Hot .... 08—01—22 09-07-22 37 135 142 7 ‘
j
j
‘ Your account is PAST DUE.Please pay by the DUEDATE to avoid Account Summaw interruption ofservice. The moratorium preventing disconnections Previous Balance DUEDATE 09-01-22 $ 130.36 has ended 12,3121. Please call to make a payment plan ifyou payment .Thank You (0343.22) .7507 need or UnitedWay offers billassistance
A
‘ '
’
"
www.unitedwayoflhedeseri.org or 760-323-2731to apply. United BALANCEFORWARD \m\-'*— 54.29 Liftbillassistance htlps://www.unltedliftorg/applynow (-“4-«-r Meter Service Charge 13.63
Water Consumption Tier 1 7.00 Hcf@ 2.72 19.04
Sewer Service 61.02
Adjustments -30.82
‘ Desert Water Agency Fee 2.81
* DHS City UliliiyTax 5.60
Late Fee V5.00
Current Charges DUE DATE 10-05-22 7628 ‘
Pay your billwithcash at a 7-Eleven near you. ;
See back page for details of this payment option. j
L USAGE INHgf_(1L_InIt=143 Gallons)

PAST DUE
Balance Due 33130.57
l
I‘
" NonMSWDFee-RequiredPassihrough ‘
'
’ 34,’
Account Number: 26-421550-0 (PRN NO: 128874)
MISSlON SPRINGSWATER DISTRICT Balance Due $ 130-57
66575 Second Street
Desert Hot Springs, CA 92240-3711
Please make address/phone corrections on the reverse side‘ Lilia ’ ueiil?féll
MI209l4A 1990 l AB 0.491 |r||"mI"|"|I|"'1!"IIII”Illlllllllllrlrll?urm“"1"!” 7000002062 00.0008.0144 1990/1
u.."|.,|,I..I.I,m.|III|.|..I..I,I|,I|I..I..,|I.,II|Ir|m|||I ;l;’§'gtf;tWATER “STRICT — COUNTYOF RlVER5'DE ' Desert Hot Springs, CA 92240-3711
Billing Questions? Call (760) 3296448
1 ' DEPT OF FACILITIESMANAGEMENT
3450 14TH STREET #200
RIVERSIDE CA 92501—8862
Ԥ
W1] EBAHEL55ElAlIlBUElEll3ClElDl3l]UILElD57El
l
Item Number: 7.

MISSIONSPRINGS WATER DISTRICT AGGOUMNllmblil’ 26-421550-0 (PRN NO: 128674) M — Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDEFACILITIESMAI Friday 7:30 AM — 4:00 PM ‘ Closed Holidays Service Location: 11691 WESTDR Billing Date: 08.11.22 (760) 329-6448
www.mswd.org
You received 2.8 | gallonsmfor each penny spent.
.o_._,__r Read Date No. at Days MeterReading Consumption -4 Previous current Previous Current Hot W 07-06-22 03-01-22 26 130 135 5
'
Your account is PAST DUE, Please pay by the DUEDATEto avoid A°°°“"t Summaw interruption ofservice. The moratorium preventing disconnections Previous Balance DUE DATE 08-04-22 $ 367.15 has ended 12.31.21. Please call to make a payment plan ifyou payment . Thank You (o3.o3.22) ~31’/_e5 need or UnitedWay offers billassistance ' ' ' ' ’ ‘ www.un1tedwayofthedeserl.orgor 760-323-2731to apply. United BALANCEFORWARD M1,» (1:(1 4929 Liftbillassistance— https://www,unitedliftorg/applynow ' Meter Service Charge 13.63 Water Consumption Tier 1 5.00 Hot@ 272 13.60
Sewer Service 42.88
* Desert Water Agency Fee 2.01
* DHS CityUtilityTax 3.95
Late Fee 5.00 1“
Pay your billwith cash at a 7-Eleven near you.

See back page for details of this payment option.
u_sAGEIN HCF ( 1 unit = mscanons) _
4%TourWater Consumption:

You used 3,740 gallons of water in this billingcycle.
9 You paid $0 0036 cents per gallon.

Current Charges DUEDATE O9-01-22
T
Balance Due

MISSION SPRINGSWATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Please make address/phone corrections on the reverse side.

MI20811A 2312 1 AB 0.491
7000002400 00.0009.0J.75 2312/1
"“III“IIIIll"Ill"II'l"IIIllIIl”II'lII"II“IllII'II“ll'“'IIIII"'lIl'l"'I'l'I ‘aye COUNTYOF RIVERSIDEFACILITIESMANAGEMENT
3450 14THSTREET #200
RIVERSIDE CA 92501~3862
‘ NonMSWDFee-RequiredPasslhrough
Account Number: 26—421550—0
Balance Due $
(PRN NO: 128874)
130.36
' Amount-Paid $y E ‘7./.5
BillingQuestions? Call (760) 329-6448
l'Il”|ll'”'llI'l”I"II'I"III'I""Il"I‘"IIlI"IlIIIlI'IIIII

MISSION SPRINGS WATER DISTRICT
68575 Second Street
Desert Hot Springs, CA 92240-3711
$ 130.36
ufr n
v
Item Number: 7.

MISSION SPRINGSWATER DISTRICT Account Number 26-421550—0 (PRN NO: 128874) M;Th 7:30 AM- 5:00 PM Customer Name: COUNTYOF RIVERSIDEFACILITIESMAI SIWIIHISI Closed
F''daY730, Holidays
AM' 4300 PM Service Location: 11591 wrssrDR
‘ ‘ —‘
(760) 3296448 [—BlIllng Date: 4 07-14-22
W‘"W~'“SWd>°’9 1%Your Water Consumption:

You used 3,740 gallons olwater in this billingcycle
You paid $00036 cents; per gallon.

You received 2.8 Igallons for each pennyspent.
‘ Read Date No. of Days Meter Reading Consumption Previous Current Previous Currant Hcf 06-06~22 07-06-22 30 ‘I25 130 5
I I L
<.—! Your account is PAST DUE. Please pay by the DUEDATE to avoid A°°°""* 5"'"mai‘V‘I1.’/\/Z2 l‘J;:2w“ lf~J’C": M ‘W Wi I?»L.\ :3 interruptionof service. The moratoriumpreventing disconneclions Previous Balance DUE DATE 07-06-22 33 34994 has ended 12.31.21. Please call to make a payment plan ifyou payment . Thank you (07.1 3.22) .9173 need or UnitedWay offers billassistance ‘ ‘ ‘ “ ‘ " wwvv.uniledwayof1hedesen.orgor 7604323-2731to apply. United BALANCEFORWARD 253,21 Liflbillassistance htips://www.uniiedllftorg/applynow Meter Service Charge 13.63
Water Consumpllon Tier 1 5,00 Hcf@ 2.72 13.60
Sewer Sen/ice 49.47
* Desert Water Agency Fee 2.01
* DHSCity UiilityTax 4.41
Lale Fee 25.82
Current Charges DUE DATE 03-04-22,:3
r
Pay your billwith cash at a 7-Eleven near you.

See back page for details ofthis payment option.

USAGE|N__l-ICF(1 unit = 743 G§Ilon§_) 12 ~
10 A
Current
108.94
I
Balance Due
mm. $plIm1l w
66575 Second Street
A IVIISSIONSPRINGSWATER DISTRICT 5Desert Hot Springs, CA 92240-3711 Please make addresslphone correciions on the reverse side.

MI20714A 2381 1 AB 0.491
7000002472 00 .0009. 0178 2381/3.
iiI-IllliillWlliliI-ii'1-I'llIllII"I"i"'="iIil"'nill“Ii=iIIi'iI

COUNTYOF RIVERSIDEFACILITIESMANAGEMENT
3133 MISSIONINNAVE
RIVERSIDECA92507~4‘I38
$ 367.15
" Non MSWDFeeRequired Pasalhrougli 2:5
Account Number: 26-421550-0
Balance Due $
(PRN NO: 128874)
367.15
Amount P,aid$; ~ /Q,
BillingQuestions? Call(760) 329-6448
I'llIIul-I"iiI'I"II'lI'I"Il"I'"III"I'"I'il--IllllnIIIII MISSION SPRINGS WATER DISTRICT 66575 Second Street
Desert Hot Springs, CA 92240-3711
Item Number: 7.

*\ lllllSSl0N SPRINGS WATER DISTRlCT Account Number 25-421550-0 (PRN NO: 128874) . M - Th 7:30 AM- 5:00 PM Customer Name: COUNTYor RIVERSIDEFAC|LlTlES MAI $)mI\4Is'x//MIIDISQIIII 351$” 4:00 PM {_:ervice ‘T’ *" Location: 11591 WEST DR I
1760)329-6448 _...":‘_".'l'.‘.‘1‘.’.fl‘_°‘..m..,.... ,
.,.-.,.............-M_.__ W... WVVW~’“5Wd‘°'9 Your \/Vater Consumption:

You used 4,488 gallons of Water in this billingcycle.

You paid $0.0[)86 cents per gallcn.

You received 28 1gallons for each penny spent.

Read Date No.of Days Meter Reading Consumption Previous Current Previous Current Hcf 05-04-22 06-06-22 33 119 125 6
Your account is PAST DUE. Please pay by the DUEDATEto avoid A°°°""* 5“"""~'°W interruption ofservice. The moratorium preventing disconnections Previous Balance DUE DATE O6-02-22 $ 234.74 has ended 12.31.21. Please call to make a payment plan ifyou Meter Service charge 1353 need or UnitedWay offers billassistance Water Consumption Tier 1 6.00 Hcf@ 2.72 16.32 www.unitedwayofIhedesert.org or 760-323~2731to apply. United sewerservice 5442 Liftbillassistancev htlps://www.unitedliftorg/applynow * Desert Water Agency Fee 2.41
* DHS City UtilityTax 4.95
Late Fee 23.47
Current Charges DUEDATE 07-06-22 (115.20;
/Aft’?
Pay your billwith cash at a 7-Eleven near you.

See back page for details of this payment option.

USAGE lN HCF(1_unit= 748 Gallons )
Balance Due $ 349.94
’ NonMSWDFeeftequlredPassthmugh .-I ,3
Account Number: 26-421550-0 (PRN NO: 128874)
\ MISSION SPRINGS WATER DISTRICT Balance Due $ 349-94
66575 Second Street
‘ Desert Hot Springs. CA 92240-3711 , . . , AmountPaid$ .

Please make address/phone corrections on the reverse side. BmingQ”e5”°”s7 Ca” (760) 3296443 xi1'1
(1)0151: gégf5m/J I-II":II-"IIIl'I"llvll-i"lI'-ll'-‘Ill-ll--l'Il"lIlllII-||l|l ,
I M 1 9 E ‘H ,11, H MISSION SPRINGS WATER DISTRICT «II-III-«---I-M1III»iil'l“'llllll“l'll'll'"' ll “Mil 66575 Second Sm " _ COUNTYOF RlVERSlDEFACILITIESMANAGEMENT Desert Hotsprings_ CA 92240.3‘/11 3133 MISSIONINNAVE
RIVERSIDECA 92507-4138
Item Number: 7.

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert HotSprings, CA 92240-3711
(760) 329-6448
www.mswd.org
M« Th 7:30 AM~ 5100 PM
Friday 7:30 AM — 4:00 PM
Closed Holidays
MISSIDII SpringsWater IS rm
[:1Check here ifyour address/phone number has changed.

Please make corrections on the reverse side.
ls‘/‘1?~f.E€:

COUNTYOF RIVERSIDEFACILITIESMANAGEMENT
3133 MISSION INNAVE
RIVERSIDE,CA 92507

MISSION SPRINGS WATER DISTRICT
M - Th 7:30 AM— 5:00 PM
Friday 7:30 AM- 4:00 PM
Closed Holidays
(760) 329-6448
www.rnswd.org
Ellis rlSp I .9 Waurlllmld
26~421550~0(PRN NO: 128874)
234.74
Account Number:

Balance Due 5
Amount Paid $
BillingQuestions? Call (760) 329-6448
Ell/'-‘.KECt-IECKSP!1{‘!,-‘RIBIMEAMI} IEEMITTL"):

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
EBAI-IE1.55IJAI]BI]DI][lDI]I][][][IEEIllWI‘?
I Account Number: 264121550-0 (PRN NO: 128874)

COUNTYOF RIVERSIDE FACILITIES

MANAGEMENT
11691 WEST DR
05-13-22
Customer Name:

Service Location:

Billing Date:

AUTOPAY:Payyourbillautomatically
bysigningup onlineat mswd.org
ONLINE:Visitus at mswd.org
BYPHONE:Callus at (760)329-6448
andselectoption4
BYMAIL:Mailitto
66575SecondSt.

DesertHotSprings,CA
92240-3711
INPERSON:Stopbythe MSWD
of?ces oryourlocal7-Eleven.See the
instructionsonthe reversesideofthis
bill.

I.!IC3lL§THLY ITIIATEEQUSE CL‘:IlIIP:5,Fv‘.$S€.‘:I‘=l
Read Date Meter Reading Consumption
Previous: Current: I! of Days: Previous: Current: HCF (748 Gallons) Gallons 04-04-22 05-04-22 30 115 119 4 2992
1- You used 2,992 gallons of water in this
.ABGOIIIII SIIIIIIIIEIII billingcycle.

You paid 50.0036cents per gallon.

Theaverage MSWDcustomer
receives about 4 gallons for a penny
Previous Balance -900.25
‘ Meter Service Charge 13.63

4.00 Hcf@ 2.72 10.88

49.47 Adiustmenls?ICVU“v"-’I‘l I“ “V-‘lW"9WI\?z'~lll'l__d,'l"lI’ » 1055.18 * Desert Water Agency Fee 1.61
* DHS City UtilityTax 422
CURRENT CHARGES DUE (06-02-22) $1134.99 ../

TOTAL AMOUNT DUE
Item Number: 7.

MISSION SPRINGS WATER DISTRICT
66575 Second Street
Desert Hot Springs, CA 92240-3711
Account Number: 26-421550-0 (PRN NO: 128874)
(760) 32943443 DO NOT PAY $ -900.25
www.mswd.crg
. . . . . M-Th7:30AM-5:00 PM ItllsstnnSpnngswaterDlstntt Friday 7:30 AM_ 4:00 PM Amcunt paid 5 Closed Holidays
B‘I’ ’ ? C I 7 0 329-6448 Check here if your address/phone number has changed. IImg Quesuons 2” I 6 I Please make corrections on the reverse side.
?.r— .t-.. .1 In. ,
4 .,._
COUNTYOF RIVERSIDE FACILITIESMANAGEMENT Mission spR|Nr3s WATER D1sTR|cT 3133 MISSION INNAVE
RIVERSIDE) CA 92507
66575 Second ‘Street
Desert Hot Springs, CA 92240-3711
MISSION SPRINGS WATER DISTRICT . _
. M _Th 7:30 AM_ 5:00 PM
Account Number. 26421550 0 (PRN NO. 128874)
Friday 730 AM . 4;oo PM Customer Name: COUNTYOF RIVERSIDE FACILITIES IvIII5IWSWIM W”Ii5I'I“ Closed Holidays MANAGEMENT
X“ "SDI3296448 I Service Location: 11691WEST DR www.mswd.org I Billing Date: 04-14-22 Read Date Meter Reading Consumption
Previous: Current: # of Days: Previous: Current: I-ICF(748 Gallons) Gallons 03-02-22 04—D4—22 33 ‘I10 115 5 3740
AUTOPAY:Payyourbillautomatically
bysigninguponlineat mswd.org
ONLINE:Visitus at mswdorg
BYPHONE:Callus at (760)329-6448
andselectoption4
BYMAIL:Mailitto
66575SecondSt.

DesertHotSprings,CA
92240-3711
INPERSON:Stop bytheMSWD
officesoryourlocal7—E|even. See the
instructionsonthe reversesideofthis
You used 3,740 gallons of water in this
billingcycle.

You paid $00036 cents per gallon.

The average MSWDcustomer
receives about 4 galions for a penny
,—
’f‘—x“ /-/
/
\ \‘_H’///,
Previous Balance -988.67
41‘ If-'-I’)Meter Service Charge 13.63
Water Consumption Tier 1 5.00 Hcf@ 2.72 13.60
Sewer Service 54.42
* Desert Water Agency Fee 2.01
* DHS City UtilityTax 4.76
CURRENT CHARGES DUE () $88.42 ,

DO NOT PAY
I
t
Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

Item Number: 7.

DBID:537945 BBID:2014051 BID:4015215 CID:112 VID:1557 AID:41954 RECEIVED ON:07/21/2022:04.55.13 Item Number: 7.

Item Number: 7.

Item Number: 7.

DBID:537945 BBID:2014051 BID:4015212 CID:112 VID:1557 AID:41954 RECEIVED ON:07/21/2022:04.55.13 Item Number: 7.

Item Number: 7.

County of Riverside County of Riverside County of Riverside 14320 Palm Dr, Desert Hot Springs 65753 Pierson Blvd, Desert Hot Spings 11691 West Dr, Desert Hot Springs SCE Account: 700604491617 SCE Account: 700168919379 SCE Account: 700608834890 SCE Service Account Number: 8004149499 SCE Service Account Number: 8001712965 SCE Service Account Number 8001290177 UUT still on 7/11/23 bill Still on 6/19/23 bill
tax on July bill need to ck box to review acct need to check box n p 65 Monthly Charges UUT Amount Monthly Charges UUT Amount Monthly Charges UUT Amount 3/9/2023 4/6/2023 $ 1,729.09 $ 112.98 2/9/2023 3/9/2023 $ 4,308.01 $ 281.49 2/17/2023 3/20/2023 Missing Bill 2/8/2023 3/8/2023 $ 2,202.86 $ 143.92 1/10/2023 2/8/2023 $ 4,320.34 $ 282.29 1/20/2023 2/16/2023 Missing Bill 1/9/2023 2/7/2023 $ 2,976.91 $ 194.46 12/12/2022 1/9/2023 $ 3,773.58 $ 246.55 12/20/2022 1/19/2023 $ 75.92 $ 4.96 12/9/2022 1/8/2023 $ 3,536.46 $ 230.99 11/9/2022 12/11/2022 $ 4,031.35 $ 263.36 11/19/2022 12/19/2022 $ 81.80 $ 5.35 11/8/2022 12/8/2022 $ 3,077.53 $ 201.02 10/11/2022 11/8/2022 $ 5,392.37 $ 352.35 10/20/2022 11/18/2022 $ 90.32 $ 5.90 10/7/2022 11/7/2022 $ 3,613.68 $ 236.05 9/9/2022 10/10/2022 $ 9,003.99 $ 588.45 9/20/2022 10/19/2022 $ 397.96 $ 29.86 9/8/2022 10/6/2022 $ 5,998.12 $ 391.94 8/10/2022 9/8/2022 $ 12,112.62 $ 791.66 8/19/2022 9/19/2022 $ 894.78 $ 58.48 8/9/2022 9/8/2022 $ 8,284.68 $ 541.37 7/12/2022 8/9/2022 $ 12,806.88 $ 837.12 7/21/2022 8/18/2022 $ 994.46 $ 65.00 7/11/2022 8/8/2022 $ 7,913.60 $ 517.13 6/10/2022 7/11/2022 $ 11,523.32 $ 753.16 6/21/2022 7/20/2022 $ 864.72 $ 56.52 6/9/2022 7/10/2022 $ 5,223.55 $ 341.33 5/11/2022 6/9/2022 $ 7,538.97 $ 492.66 5/20/2022 6/20/2022 $ 572.25 $ 37.40 5/10/2022 6/8/2022 $ 3,022.02 $ 197.48 4/11/2022 5/10/2022 $ 5,399.79 $ 352.81 4/21/2022 5/19/2022 $ 212.23 $ 13.87 4/8/2022 5/9/2022 $ 2,119.55 $ 138.50 3/11/2022 4/10/2022 $ 5,101.94 $ 333.34 3/22/2022 4/20/2022 $ 9.57 $ 4.48 $ 49,698.05 $ 3,247.17 $ 85,313.16 $ 5,575.24 $ 4,194.01 $ 281.82 $ 9,104.23
SCE $ 9,104.23
SoGal Gas $ 726.36
MSWD $ 1,390.33
Total Refund: $ 11,220.92
Service Date
Total Taxes Paid:

Service Date Service Date

Item Number: 7.

County of Riverside County of Riverside
SoCal Gas Account Number: 012 866 8887 2 SoCal Gas Account Number: 136 990 9269 1 14320 Palm Dr, Desert Hot Springs 65753 Pierson Blvd, Desert Hot Springs Monthly Charges UUT Amount Monthly Charges UUT Amount
2/1/2023 3/3/2023 $ 1,587.41 $ 102.35 2/3/2023 3/7/2023 623.85 40.4 1/4/2023 2/1/2023 $ 3,301.72 $ 216.00 1/6/2023 2/3/2023 919.58 60.16 12/2/2022 1/4/2023 $ 1,853.63 $ 121.27 12/6/2022 1/6/2023 481.32 31.49 11/1/2022 12/2/2022 $ 743.19 $ 48.62 11/3/2022 12/6/2022 99.09 6.48 10/3/2022 11/1/2022 $ 154.55 $ 10.11 10/5/2022 11/3/2022 0 0 9/1/2022 10/3/2022 $ 135.00 $ 8.82 9/6/2022 10/5/2022 0 0 8/3/2022 9/1/2022 $ 123.63 $ 8.09 8/5/2022 9/6/2022 0 0 7/5/2022 8/3/2022 $ 111.83 $ 7.32 7/5/2022 8/5/2022 0 0 6/3/2022 7/5/2022 $ 135.38 $ 8.85 6/7/2022 7/7/2022 2.31 0.15 5/4/2022 6/3/2022 $ 168.28 $ 11.01 5/6/2022 6/7/2022 2.14 0.14 4/5/2022 5/4/2022 $ 228.98 $ 14.98 4/7/2022 5/6/2022 MISSING 3/7/2022 4/5/2022 $ 383.35 $ 24.66 3/9/2022 4/7/2022 84.89 5.46 $ 8,926.95 $ 582.08 2213.18 144.28
SoCal Gas Total Taxes Paid: $ 726.36
Service Date Service Date

Item Number: 7.

County of Riverside
MSWD Account Number: 26-021003-1
14320 Palm Dr A, Desert Hot Springs
tax on as of 5/25/23
Monthly Charges UUT Amount
2/21/2023 3/20/2023 $1,189.87 $43.49
1/20/2023 2/21/2023 $1,164.13 $42.58
12/21/2022 1/20/2023 $1,102.39 $39.37
11/16/2022 12/21/2022 $1,263.54 $49.90
10/18/2022 11/16/2022 $1,321.92 $54.02
9/18/2022 10/18/2022 $1,299.64 $53.10
8/16/2022 9/18/2022 $1,366.85 $57.68
7/18/2022 8/16/2022 $1,016.62 $49.90
6/17/2022 7/18/2022 $1,398.84 $45.78
5/16/2022 6/17/2022 $1,476.53 $68.67
4/19/2022 5/16/2022 $1,307.49 $50.82
3/21/2022 4/19/2022 $1,195.35 $51.27
$606.58
Service Date
Item Number: 7.

County of Riverside
MSWD Account Number: 26-021010-1
14320 Palm Dr B, Desert Hot Springs
tax on as of 5/25/23
Monthly Charges UUT Amount
2/21/2023 3/20/2023 128.57 $ 3.43 $
1/19/2023 2/21/2023 139.13 $ 4.28 $
12/21/2022 1/19/2023 164.34 $ 6.00 $
11/16/2022 12/21/2022 375.77 $ 18.85 $
10/18/2022 11/16/2022 401.56 $ 20.56 $
9/19/2022 10/18/2022 575.40 $ 31.13 $
8/16/2022 9/19/2022 673.19 $ 37.13 $
7/18/2022 8/16/2022 437.47 $ 23.13 $
6/17/2022 7/18/2022 434.98 $ 19.42 $
5/16/2022 6/16/2022 408.44 $ 20.28 $
4/18/2022 5/16/2022 361.92 $ 17.71 $
3/21/2022 4/18/2022 311.70 $ 16.56 $
$ 218.48 4,412.47 $
Service Date
Item Number: 7.

County of Riverside
MSWD Account Number: 26-038953-10
65753 Pierson Blvd B, Desert Hot Springs
Monthly Charges UUT Amount
2/21/2023 3/20/2023 536.79 $ 19.14 $
1/20/2023 2/21/2023 579.52 $ 21.99 $
12/21/2022 1/19/2023 551.22 $ 20.56 $
11/16/2022 12/21/2022 618.66 $ 24.85 $
10/17/2022 11/16/2022 581.59 $ 22.85 $
9/18/2022 10/17/2022 554.38 $ 21.42 $
8/16/2022 9/19/2022 613.30 $ 25.13 $
7/18/2022 8/16/2022 1,512.13 $ 89.11 $
6/17/2022 7/18/2022 835.26 $ 31.13 $
5/16/2022 6/16/2022 794.00 $ 33.42 $
4/19/2022 5/16/2022 682.48 $ 27.13 $
3/21/2022 4/19/2022 543.55 $ 29.99 $
$ 366.72 8,402.88 $
Service Date
Item Number: 7.

County of Riverside
MSWD Account Number: 26-421550-0
11691 West Dr, Desert Hot Springs
Monthly Charges UUT Amount
2/2/2023 3/1/2023 819.31 $ 49.06 $
1/4/2023 2/2/2023 389.52 $ 22.47 $
12/1/2022 1/4/2023 366.48 $ 20.17 $
11/2/2022 12/1/2022 159.51 $ 8.25 $
10/4/2022 11/2/2022 86.36 $ 4.30 $
9/7/2022 10/4/2022 79.53 $ 3.88 $
8/1/2022 9/7/2022 76.28 $ 5.60 $
7/6/2022 8/1/2022 81.07 $ 3.95 $
6/6/2022 7/6/2022 108.94 $ 4.41 $
5/4/2022 6/6/2022 115.20 $ 4.95 $
4/4/2022 5/4/2022 79.81 $ 4.22 $
3/2/2022 4/4/2022 88.42 $ 4.76 $
$ 136.02 2,450.43 $
Service Date
Item Number: 7.

County of Riverside
MSWD Account Number: 26-038951-10
65753 Pierson Blvd A, Desert Hot Springs
Monthly Charges UUT Amount
2/21/2023 3/20/2023 314.99 $ 3.62 $
1/19/2023 2/21/2023 312.31 $ 3.62 $
12/21/2022 1/19/2023 303.26 $ 3.24 $
11/16/2022 12/21/2022 373.92 $ 7.43 $
10/18/2022 11/16/2022 388.46 $ 8.38 $
9/19/2022 10/18/2022 364.72 $ 7.62 $
8/16/2022 9/19/2022 323.30 $ 5.33 $
7/18/2022 8/16/2022 223.48 $ 3.81 $
6/17/2022 7/18/2022 332.77 $ 3.05 $
5/16/2022 6/17/2022 286.81 $ 4.19 $
4/19/2022 5/16/2022 304.26 $ 3.43 $
3/21/2022 4/19/2022 306.98 $ 3.81 $
$ 57.53 3,835.26 $
Service Date
Item Number: 7.