Contact SCE
If you have any questions about SCE’s request, you may contact them at:
Email: [email protected]
Phone: 1-626-302-0449
Mail: Southern California Edison Company
Attn: Case Administrator
A.24-12-010 - IBC Application
P.O. Box 800
Rosemead, CA 91770
A copy of the Application and any related documents may also be reviewed at www.sce.com/applications .
Contact the CPUC
Parties to the proceeding may review the IBC Application, including the Public Advocates Office. The Public Advocates Office is an independent consumer advocate within the CPUC that represents customers in order to obtain the lowest possible rate for service consistent with reliable and safe service levels. For more information about the Public Advocates Office, please call1-415-703-1584, email [email protected] , or visit
www.publicadvocates.cpuc.ca.gov.
Please visit apps.cpuc.ca.gov/c/A2412010 to submit a comment about this proceeding on the CPUC Docket Card. Here you can also view documents and other public comments related to this proceeding. Your participation by providing your thoughts on SCE’s request can help the CPUC make an informed decision.
If you have questions about CPUC processes, you may contact the CPUC’s Public Advisor’s Office at:
Email: [email protected]
Phone: 1-866-849-8390(toll-free)
Mail: CPUC Public Advisor’s Office
505 Van Ness Avenue
San Francisco, CA 94102
Please reference SCE IBC Application A.24-12-010 in any communications you have with the CPUC regarding this matter.
Para más información en cómo este cambio impactará su factura, descargar esta notificación en español en el sitio Web de SCE www.sce.com/avisos
NOTICE OF APPLICATION
SOUTHERN CALIFORNIA EDISON COMPANY'S REQUEST TO INCREASE ELECTRIC RATES APPLICATION [A.24-12-010]
1 Sub Total 14,256.00
Service (0%) 0.00
Total $14,256.00
Balance Due $14,256.00
Invoice Date : 17 Jan 2025
Terms : Due On Receipt
Due Date : 17 Jan 2025
Sale Type : Service
St. Nick's Christmas Lighting & Decor
6861 Walker Street
La Palma CA 90623
U.S.A
Invoice
# INV-3678
Balance Due
$14,256.00
Bill To
City of Los Alamitos
90720 Ca
Usa
**IF PAYING BY ACH, THEN PLEASE EMAIL CONFIRMATION TO [email protected]** # Item & Description Qty Rate Amount
1 Banner Swap
-Removal of Holiday Banners and installing Values
144 99.00 14,256.00
Notes
Thanks for your continued business! For any questions, please call the St Nick's Office - (562)438-0017 Terms & Conditions
NOTE: Invoices are due upon receipt. St. Nick’s has two ways to pay: 1. ACH – Routing#121137522,
ACCT#1895327672 (name on account: T&G Global LLC);
or, 2. By check, payable to T&G Global at 6861 Walker St.
La Palma, CA 90623
**IF PAYING BY ACH, THEN PLEASE EMAIL CONFIRMATION TO [email protected]** * A late fee of 1.5% per month applies to all invoices over 30 days. *Checks returned for NSF will be charged a $35 fee, plus 1.5% if good funds are sent after 30 days 2 1
Sub Total 2,675.00
City of Los Alamitos (9.25%) 247.44
Total $2,922.44
Balance Due $2,922.44
Invoice Date : 19 Nov 2024
Terms : Due On Receipt
Due Date : 19 Nov 2024
Sale Type : Wholesale
St. Nick's Christmas Lighting & Decor
6861 Walker Street
La Palma CA 90623
U.S.A
Invoice
# INV-3471
Balance Due
$2,922.44
Bill To
City of Los Alamitos
90720 Ca
Usa
**IF PAYING BY ACH, THEN PLEASE EMAIL CONFIRMATION TO [email protected]** # Item & Description Qty Rate Amount
1 City of Los Alamitos - Holiday Banners
Additional (City Hall / 605FWY
25 107.00 2,675.00
Notes
Thanks for your continued business! For any questions, please call the St Nick's Office - (562)438-0017 Terms & Conditions
NOTE: Invoices are due upon receipt. St. Nick’s has two ways to pay: 1. ACH – Routing#121137522,
ACCT#1895327672 (name on account: T&G Global LLC);
or, 2. By check, payable to T&G Global at 6861 Walker St.
La Palma, CA 90623
**IF PAYING BY ACH, THEN PLEASE EMAIL CONFIRMATION TO [email protected]** * A late fee of 1.5% per month applies to all invoices over 30 days. *Checks returned for NSF will be charged a $35 fee, plus 1.5% if good funds are sent after 30 days 2 Name: Linda / city of los al
Company: City of Los Alamitos
PHONE # 562-331-3456
Date: 1 / 28 / 2025
DELIVERY Time: 5:30-5:45pm
Event Start Time: 6:30PM
Suite / Floor Number:
CELL #: 562-331-3456
CONTACT PERSON: Linda
Credit Card #:
Expiration Date:
Name on Credit Card:
Menu Quantity Cost Total
Pulled Pork, 100 $ 17.95 $1,795.00
Chopped Brisket 120 $ -
Pulled Chicken 4 $ -
2 $ 35.00 $ 70.00
2 $ -
2 $ -
1 $ -
$ -
2 $ 25.00 $ 50.00
$ -
Delivery Fee $ -
Total $ -
Discount By $
$1,915.00
$ 186.71
$2,101.71
BREW KITCHEN ALEHOUSE Catering Invoice
EMAIL: [email protected]
Smoked Bbq Meats
Cornbread muffins
Trays Mac n Cheese
Tray Garlic Mash
Caesar Salad
Mixed green Salad
TRAY BBQ SAUCE
Trays Grilled Veggies
Sub Total
Tax
Total Due
Notes:
SIDES: 4 MAC N CHEESE / 2 CAESAR SALAD / 2 PLAIN
GREEN, CORNBREAD MUFFINS
Underground Service Alert
of Southern California
Invoice #
PO Box 77070
Corona, CA 92877-0102
Due Date: 3/18/2025
Member Code: LSA01
LSA01
Amount Due:
Underground Service Alert/SC
PO Box 77070
Corona, CA 92877-0102
951-808-8133
email:
[email protected]
2/1/2025
Invoice # 120250426
120250426
City of Los Alamitos
Public Works Dept
3191 Katella Ave
Los Alamitos, CA 90720-5600
Total Due
REMITTANCE
Detach remittance and return with your check made payable to Underground Service Alert of Southern California Amount Enclosed:
Quantity Description Rate Amount
27 1.85 49.95 LSA01 New Ticket Charges
1 10.00 10.00 Monthly Database Maintenance Fee for 1 to 5 member codes $59.95
$59.95
INVOICE
Invoice: 00629059 Invoice Date: 11/18/24
Invoice Amount: $374.00 Invoice Due Date: 12/18/24
PO Number: PROJECT MANAGER: PETER, TYRONE
Bill To Remit To
CITY OF LOS ALAMITOS
3191 KATELLA AVENUE
LOS ALAMITOS CA 90720
ATTN: RON NODA
WILLDAN
P.O. BOX 51645
LOS ANGELES CA 90051-5945
For Professional Services rendered through: 10/25/24
Invoice Project: 110184.06 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT Level 3: 1006 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT Transaction Project: 110184.06.1006.100 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT Labor Name T/S Date Hours Rate Amount
264 - PROJECT
MANAGER II
Saba, George B 10/14/24 0.50 187.00 $93.50
10/15/24 0.50 187.00 $93.50
10/17/24 1.00 187.00 $187.00
2.00 $374.00
Subtotal for Labor $374.00
Total for Transaction Project: 110184.06.1006.100 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT $374.00
Total for Level 3: 1006 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT $374.00 Total for Invoice Project: 110184.06 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT $374.00
Total Amount Due $374.00
Project: 110184.06
Contract Amount: $88,003.00
Previously Billed: $46,926.00
Total This Invoice: $374.00
Billed to Date: $47,300.00
Contract Balance: $40,703.00
INVOICE
Invoice: 00629231 Invoice Date: 12/27/24
Invoice Amount: $1,597.38 Invoice Due Date: 01/26/25
PO Number: PROJECT MANAGER: PETER, TYRONE
Bill To Remit To
CITY OF LOS ALAMITOS
3191 KATELLA AVENUE
LOS ALAMITOS CA 90720
ATTN: RON NODA
WILLDAN
P.O. BOX 51645
LOS ANGELES CA 90051-5945
For Professional Services rendered through: 11/22/24
Invoice Project: 110184.06 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT Level 3: 1006 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT Transaction Project: 110184.06.1006.100 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT Labor Name T/S Date Hours Rate Amount
931 - PROJECT
MANAGER IV
Saba, George B 11/12/24 1.00 212.00 $212.00
11/14/24 0.50 212.00 $106.00
1.50 $318.00
Subtotal for Labor $318.00
Subcontractor Cost Multiplier Amount
OMB ELECTRICAL
ENGINEERIN
$1,112.50 1.15 $1,279.38
$1,279.38
Subtotal for Subcontractor $1,279.38
Total for Transaction Project: 110184.06.1006.100 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT $1,597.38
Total for Level 3: 1006 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT $1,597.38 Total for Invoice Project: 110184.06 - LOS ALAMITOS GENERATOR REPLACEMENT PROJECT $1,597.38
Total Amount Due $1,597.38
Project: 110184.06
Previously Billed: $47,300.00
Total This Invoice: $1,597.38
Billed to Date: $48,897.38
Outstanding Invoices :
Invoice
ID
Invoice
Date
Due
Date
Invoice
Amount
Receipt
Amount
Balance
Due
00629059 11/18/24 12/18/24 $374.00 $0.00 $374.00
Total Outstanding Invoice Amount: $374.00
Willdan Engineering
2401 E. Katella Ave. Suite 300
Anaheim, CA 92806
November 11, 2024
Project No: 2019-91210-01
Invoice No: 912410141
OMB Electrical Engineers, Inc.
DBA Salas O'Brien Orange County
8825 Research Drive
Irvine, CA 92618
Phone No. 949-753-1553
Project 2019-91210-01 19210.00 City of Los Alamitos - Emergency Generator Evaluation For Professional Services through October 31, 2024
Phase 69592 25 Assessment and Evaluation
Hours Rate Amount
OMB - Project Engineer
OMB - Project Engineer 6.50 180.00 1,170.00
Totals 6.50 1,170.00
Total Labor 1,170.00
Billing Limits Current Prior To-Date
Total Billings 1,170.00 7,887.50 9,057.50
Limit 9,000.00
Adjustment -57.50
Total this Invoice $1,112.50
Expenses Incurred After 100% Billing Are Invoiced Monthly as Received | Invoices undisputed for 45 days are final | Terms: Net 30
Thank you for your business. Please include invoice number on check.