Los Alamitos City Council
March 24, 2025

MARCH 24, 2025 CITY COUNCIL MEETING

ACCELERATED WARRANT QUESTIONS AND RESPONSES
Hibbard’s Requests
Please provide the following:
• All City Management Services - re crossing guards - please send the contract and any updates.
• Bear Electrical Solutions - re traffic signals - I'd like to see both invoices • Canon Financial Services - please end the contracts
• Charles Abbott and Associates - re building and safety city software - please send the invoice
• Charter Communications - phone and internet service - please provide the invoices (all pages)
• Cintas - first aid - please provide invoice
• City Green Consulting - please provide contract + invoice • Cole Pro media - media consult services - please provide invoice • Data Ticket - please provide invoice
• Enterprise FM Trust - vehicle leases - please provide invoices • Fred Guys Auto Body - please provide invoice
• GM Financial - CM vehicle lease - please provide invoice • Golden State Water Company - please provide invoices and GSWC maintenance records for the past 12 months.
• Griffin Structures - please provide invoices
• Harris Steel Fence - please provide invoice
• Hinderliter, de lamas and Associates - please provide invoice and backup/supporting documentation
• Hirsch & Associates - please provide invoices for these 5 line items • Konica Minolta - please provide contract + invoice
• Konica Minolta Business solutions - please provide contract + invoice • Konica Minolta Premiere Finance - please provide contract + invoice • KYA Services - please provide invoices
• Lance, Soll & Lunghard - "2023 Nonprofit Tax Return" $1600 - please provide contract + invoice + copy of check + copy of the 990 for whatever nonprofit this is for. • Macs Lift Gate - please provide invoice
• Metropolitan Water District of So Cal - please provide invoice + maintenance records for the previous 12 months
• MV Cheng and Associates - please provide invoices
• Norms Auto Collision center - please provide invoice
• Norms Automotive Center - please provide invoice
• Paul Butler Presentations - please provided contract + invoices • Proforma Surf City Promo - coins - please provide invoice • Redflex Traffic Systems - please provide invoice
• Rich Murrietta Fire Protection - please provide invoice • RPW Services - please provide invoice
• Southern California Edison - please provide invoices
• St Nicks - banner installations - please provide invoices • The Brew Kitchen Alehouse - GELA event - please provide invoice • US Bank credit card - please provide credit card statement • LAEF Night out - please provide receipts to show 1) how many City representative attended this event, 2) total amount paid
• Global Music License fee - please provide contract + invoice • Underground Service Alert of So Cal - please provide invoice • Willdan Engineering - generator project + generator proj 11/24 - please provide invoices
Invoices and Contracts/Agreements can be found in: 032425 Warrants Questions:

Golden State Water Company
Reached out to GSW – the maintenance records will take time to retrieve.

Metropolitan Water District of So Cal:

Requested Development Services to obtain records, to follow.

US Bank credit card
Credit card payments provided on Warrant Register.

LAEF Night Out
1) 4 council members, 8 Staff
2) $1900
Global Music License fee
Annual payment of $850. No contract needed according to purchasing policy.

Also, could you please send our policies and procedures regarding our retiree payouts. I'd like to see what we're doing to ensure our payouts are accurate. How frequently does this get audited? Can you send me the last audit report regarding pension payments?
The policy for retiree medical payments are contained in the respective MOU agreements and can be found on the City’s website: https://cityoflosalamitos.org/210/Salaries-andLabor-Groups. Payments are reviewed and audited internally by Finance to assure accuracy on a monthly basis. There is no audit report since it is internal and retiree medical payments are budgeted and recorded as a line item in Non-Departmental. 1794577. 1
1 CROSSING GUARD SERVICES AGREEMENT
All City Management Services, Inc.

THIS CROSSING GUARD SERVICES AGREEMENT (“ Agreement”) is made and entered into, to be effective July 1, 2023 (“ Effective Date”), by and between the CITY OF LOS ALAMITOS, a California charter city and municipal corporation, (“ City”) and All City Management Services, inc., a California corporation, (“ Contractor”). City and Contractor are sometimes hereinafter individually referred to as “ Party” and are hereinafter collectively referred to as the “ Parties.”

RECITALS
A. City has determined that it requires a qualified contractor to provide crossing guard services.

B. Contractor has submitted to City a written proposal to provide personnel equipped and trained in appropriate procedures for crossing pedestrians in marked crosswalks.

C. Contractor represents and maintains that it is uniquely qualified by virtue of its experience, training, education, reputation, and expertise, to provide the necessary services to City and has agreed to provide such services as set forth herein.

D. City desires to retain Contractor to provide such crossing guard services subject to the terms and conditions set forth in this Agreement.

NOW, THEREFORE, in consideration of the promises and mutual obligations, covenants, and conditions contained herein, and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows:

AGREEMENT

1. SERVICES OF CONTRACTOR

1.1 Scope of Services and Standard of Performance. In compliance with all terms and conditions of this Agreement, Contractor agrees to provide and perform crossing guard services to City as described and set forth in the Scope of Services ( inclusive of Schedule of Fees), which is attached hereto as Exhibit “ A” and is incorporated herein by reference ( hereinafter collectively referred to as the “ Scope of Services,” the “ Services” or “ Work”). As a material inducement to the City entering into this Agreement, Contractor acknowledges and understands that the Services and Work contracted for under this Agreement require specialized skills and abilities and that, consistent with this understanding, Contractor’ s Services and Work shall be performed in a skillful and competent manner and shall be held to a standard of quality and workmanship prevalent in the industry for such Services and Work and with the standards recognized as being employed by contractors in the same or similar discipline in the State of California. Contractor represents and warrants that it is skilled in the contract services discipline necessary to perform the Services and Work and that it holds the necessary skills and abilities to DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
2 satisfy the standard of work as set forth in this Agreement. Contractor represents and warrants that it and all of its employees, subconsultants and subcontractors providing any Work or Services under this Agreement shall have sufficient skill and experience to perform the Work or Services assigned to them. All Services and Work shall be completed to the reasonable satisfaction of the City.

1.2 Resolution of Inconsistencies. In the event of any inconsistency between or among the terms and conditions contained in the main body of this Agreement and the Scope of Services, such inconsistency shall be resolved by applying the provisions in the highest priority of the documents containing such inconsistency, which shall be determined in the following order of declining priority: ( 1st) the main body of this Agreement; and ( 2rd) the Scope of Services.

1.3 Compliance with Law. All Services shall be provided in accordance with all laws, ordinances, resolutions, statutes, rules, and regulations of City and any federal, state or local governmental agency of competent jurisdiction. Contractor shall be liable for all violations of such laws, ordinances, resolutions, statutes, rules and regulations in connection with performance of the Services. If Contractor performs any Services in violation of such laws, ordinances, resolutions, statutes, rules or regulations, Contractor shall be solely responsible for all penalties and costs arising therefrom. Contractor shall defend, indemnify, and hold City, its officials, officers, employees, agents and volunteers, free and harmless from and against any claim or liability arising out of any failure or alleged failure to comply with such laws, ordinances, resolutions, statutes, rules or regulations.

1.4 Licenses and Permits. Prior to performing any Services, Contractor shall obtain all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession and perform the Services. Contractor represents and warrants to City that Contractor shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement and any extension, any license, permit, qualification, or approval that is legally required for Contractor to perform the Services. Contractor shall have the sole obligation to pay for any fees, assessments, and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor' s performance of the Services, and shall defend, indemnify, and hold the City, its officials, officers, employees, agents and volunteers, free and harmless from and against any claim or liability arising out of any failure or alleged failure to obtain such license, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession and perform the Services.

1.5 Familiarity with Work. By executing this Agreement, Contractor warrants that Contractor ( a) has thoroughly investigated and considered the Services to be performed, ( b) has carefully considered how the Services should be performed, and (c) fully understands the facilities, difficulties and restrictions attending performance of the Services under this Agreement.

1.6 Care in Performance of Services. Contractor shall adopt reasonable methods during the term of the Agreement to prevent losses or damage to materials, papers or other components of the Services, and shall be responsible for all such damages, to persons or property, until acceptance of the Services by the City, except such losses or damages as may be caused by City's own negligence.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
3 1.6 Non-Exclusive Agreement. Contractor acknowledges that City may enter into agreements with other Contractors, contractors, Contractors, or vendors for services similar to the services that are the subject of this Agreement. Contractor further acknowledges that City may have its own employees perform services similar to the services that are the subject of this Agreement.

2. COMPENSATION

2.1 Maximum Contract Amount. Contractor shall be compensated for the Services performed, including authorized reimbursements, if any, in accordance with the hourly rates and charges set forth in the Scope of Services in an annual amount not to exceed One Hundred Thirty Eight Thousand Eight Hundred and One Dollars and Sixty Cents ($ 138,801.60). The maximum amount of City’ s payment obligation under this Agreement is the amount specified in this section.

2.2 Method of Payment. In any month in which Contractor wishes to receive payment, Contractor shall no later than first working day of such month, submit to the City, in a form approved by the City Manager or his designee, an invoice for services rendered prior to the date of the invoice. Such requests shall be based upon the amount and value of the services performed by Contractor and accompanied by such reporting data including an itemized breakdown of all costs incurred and tasks performed during the period covered by the invoice, as may be required by the City. Within thirty (30) calendar days of receipt of invoice, City shall pay all undisputed amounts included on the invoice.

2.3 Changes in Scope. In the event any change or changes in the Scope of Services is requested by the City, the Parties shall execute a written amendment to this Agreement, signed by an individual authorized to formally bind the Party for which he/she is signing, setting forth with particularity all terms of such amendment, including, but not limited to, any additional professional fees. An amendment may be entered into: ( a) to provide for revisions or modifications to documents or other work product when documents or other work product or work is required by the enactment or revision of law subsequent to the preparation of any documents, other work product, or work; and/or, (b) to provide for additional services not included in this Agreement or not customarily furnished in accordance with generally accepted practice in Contractor’ s profession.

2.4 Appropriations. This Agreement is subject to and contingent upon funds being appropriated therefore by the Los Alamitos City Council for each fiscal year covered by the term of this Agreement. If such appropriations are not made, this Agreement shall automatically terminate without penalty to the City.

3. SCHEDULE OF PERFORMANCE

3.1 Time of Essence. Time is of the essence in the performance of this Agreement.

The time for completion of the Services to be performed by Contractor is an essential condition of this Agreement.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
4 3.2 Schedule of Performance. Contractor shall prosecute regularly and diligently the Services according to the periods specified in the Scope of Services. When requested by Contractor, extensions of the time period( s) specified in the Scope of Services may be approved in writing by the Contract Officer; however, the City shall not be obligated to grant any such extension.

3.3 Force Majeure. The time for performance of the Services may be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor ( financial inability excepted), including, but not limited to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, pandemics, quarantine restrictions, riots, strikes, freight embargoes, wars, and/or acts of any governmental agency, including the City, if Contractor, within ten ( 10) calendar days of the commencement of such delay, notifies the City Manager in writing of the causes of the delay. The City Manager shall ascertain the facts and the extent of delay, and extend the time for performing the Services for the period of the enforced delay when and if in the judgment of the City Manager such delay is justified. The City Manager' s determination shall be final and conclusive upon the Parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor' s sole remedy being extension of the Agreement pursuant to this section.

3.4 Term. Unless earlier terminated as provided elsewhere in this Agreement, this Agreement shall commence upon the Effective Date and shall continue in full force and effect for a period of one year, ending on June 30, 2024, unless extended by mutual written agreement of the Parties.

4. COORDINATION OF SERVICES

4.1 Contractor’ s Representative. The following principal of Contractor is hereby designated as being the principal and representative of Contractor authorized to act on its behalf with respect to the Services and to make all decisions in connection therewith: Claudia Than. It is expressly understood that the experience, knowledge, education, capability, expertise, and reputation of the foregoing principal is a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principal shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the Services performed hereunder. The foregoing principal may not be changed by Contractor without prior written approval of the Contract Officer.

4.2 City’ s Contract Officer. The City’ s Contract Officer shall be Kain Gallaugher, Administrative Services and Investigations Captain, subject to change by the Chief of Police. It shall be the Contractor' s responsibility to ensure that the Contract Officer is kept fully informed of the progress of the performance of the Services, and the Contractor shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
5 4.3 Prohibition Against Subcontracting or Assignments. The experience, knowledge, capability, expertise, and reputation of Contractor, its principals and employees, were a substantial inducement for City to enter into this Agreement. Therefore, Contractor shall not assign the performance of this Agreement, nor any part thereof, nor any monies due hereunder, voluntarily or by operation of law, without the prior written consent of City. Contractor shall not contract with any other entity to perform the Services without prior written consent of City. If Contractor is permitted by City to subcontract any part of this Agreement, Contractor shall be responsible to City for the acts and omissions of its subcontractor( s) in the same manner as it is for persons directly employed. Nothing contained in this Agreement shall create any contractual relationships between any subcontractor and City. All persons engaged in the performance of Services will be considered employees of Contractor. City will deal directly with and will make all payments to Contractor. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated, or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written consent of City.

Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent ( 25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release Contractor or any surety of Contractor from any liability hereunder without the express written consent of City.

4.4 Independent Contractor.

4.4.1 The legal relationship between the Parties is that of an independent contractor; nothing herein shall be deemed to make Contractor a City employee. During the performance of this Agreement, Contractor and its officers, employees, and agents shall act in an independent capacity and shall not act as City officers or employees. Contractor will determine the means, methods and details of performing the Services subject to the requirements of this Agreement. The personnel performing the Services on behalf of Contractor shall at all times be under Contractor’ s exclusive direction and control. Neither City nor any of its officials, officers, employees, agents or volunteers shall have control over the conduct of Contractor or any of its officers, employees, or agents, except as set forth in this Agreement. Contractor, its officers, employees or agents, shall not maintain a permanent office or fixed business location at City’ s offices. City shall have no voice in the selection, discharge, supervision, or control of Contractor’ s officers, employees, or agents or in fixing their number, compensation, or hours of service.

Contractor shall pay all wages, salaries, and other amounts due its employees in connection with the performance of Services and shall be responsible for all reports and obligations respecting them, including but not limited to social security income tax withholding, unemployment compensation, workers’ compensation, and other similar matters. City shall not in any way or for any purpose be deemed to be a partner of Contractor in its business or otherwise a joint venturer or a member of any joint enterprise with Contractor.

4.4.2 Contractor shall not incur or have the power to incur any debt, obligation, or liability against City, or bind City in any manner.

4.4.3 No City benefits shall be available to Contractor, its officers, employees, DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
6 representatives, agents, subconsultants or subcontractors in connection with the performance of any Services. Except for professional fees paid to Contractor as provided for in this Agreement, City shall not pay salaries, wages, or other compensation to Contractor for the performance of any Services. City shall not be liable for compensation or indemnification to Contractor, its officers, employees, representatives, agents, subconsultants or subcontractors, for injury or sickness arising out of the performance of any Services. If for any reason any court or governmental agency determines that the City has financial obligations, other than pursuant to Section 2 herein, of any nature relating to salary, taxes, or benefits of Contractor’ s officers, employees, representatives, agents, or subconsultants or subcontractors, Contractor shall defend, indemnify, and hold harmless City from and against all such financial obligations.

4.5 PERS Eligibility Indemnification.

4.5.1 In the event that Contractor or any officer, employee, representative, agent, subconsultants or subcontractor of Contractor providing any Services claims or is determined by a court of competent jurisdiction or the California Public Employee Retirement System ( PERS) to be eligible for enrollment in PERS as an employee of the City, Contractor shall indemnify, defend, and hold harmless City against ( 1) all such claims and determinations, ( 2) for the payment of any employee and/or employer contributions for PERS benefits on behalf of Contractor or its officers, employees, representatives, agents, sub subconsultants or subcontractors, and ( 3) the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of the City.

4.5.2 Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Contractor and any of its officers, employees, representatives, agents, subconsultants or subcontractors providing any Services shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits.

5. INSURANCE

5.1 Compliance with Insurance Requirements. Contractor shall obtain, maintain, and keep in full force and effect during the term of this Agreement, at its sole cost and expense, and in a form and content satisfactory to City, all insurance required under this section. Contractor shall not commence any Services unless and until it has provided evidence satisfactory to City that it has secured all insurance required under this section. If Contractor’ s existing insurance policies do not meet the insurance requirements set forth herein, Contractor agrees to amend, supplement or endorse the policies to do so.

5.2 Types of Insurance Required. As a condition precedent to the effectiveness of this Agreement, and without limiting the indemnity provisions set forth in this Agreement, Contractor shall obtain and maintain in full force and effect during the term of this Agreement, including any extension thereof, the following policies of insurance:

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
7 5.2.1 Commercial General Liability Insurance. Contractor shall obtain and maintain, in full force and effect throughout the term of this Agreement, a policy of Commercial General Liability Insurance ( CGL). Coverage shall be at least as broad as ISO Form CG 00 01 written on a per occurrence basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits of no less than One Million Dollars 1,000,000.00) per occurrence and Two Million Dollars ($ 2,000.000.00) in the general aggregate.

The policy shall not contain any endorsements or provisions limiting coverage for (1) contractual liability, ( 2) cross liability exclusion for claims or suits by one insured against another, or ( 3) contain any other exclusion contrary to the Agreement.

5.2.3 Automobile Liability Insurance. Contractor shall obtain and maintain, in full force and effect throughout the term of this Agreement, a policy of Automobile Liability Insurance. Coverage shall be at least as broad as ISO Form CA 00 01 written on a per occurrence basis, covering Code 1 ( any auto), or if the Contractor has no owned autos, Code 8 ( hired) and Code 9 ( non-owned), with limits of no less than One Million Dollars ($ 1,000,000.00) for each occurrence covering bodily injury and property damage.

5.2.4 Workers’ Compensation Insurance. Contractor shall obtain and maintain, in full force and effect throughout the term of this Agreement, a policy of Workers’ Compensation Insurance in at least the minimum statutory amounts, and in compliance with all other statutory requirements, as required by the State of California. Contractor agrees to waive and obtain endorsements from its workers’ compensation insurer waiving all subrogation rights under its workers’ compensation insurance policy against the City, its officials, officers, employees, agents and volunteers, and to require each of its subconsultants and subcontractors, if any, to do likewise under their workers’ compensation insurance policies. Contractor shall also obtain and maintain, in full force and effect throughout the term of this Agreement, a policy of Employer’ s Liability Insurance written on a per occurrence basis with limits of at least One Million Dollars ($ 1,000,000.00) per accident for bodily injury or disease. Notwithstanding the foregoing, Contractor shall not be required to procure either Worker’ s Compensation Insurance or Employer’ s Liability Insurance if Contractor provides written verification to the City that Contractor does not have any employees.

5.3 Acceptability of Insurers. Insurance required by this section shall be issued by a licensed company authorized to transact business in the state by the Department of Insurance for the State of California with a current rating of A-:VII or better ( if an admitted carrier), or a current rating of A:X or better ( if offered by a non-admitted insurer listed on the State of California List of Approved Surplus Lines Insurers ( LASLI)), by the latest edition of A.M. Best’ s Key Rating Guide, except that the City will accept workers’ compensation insurance from the State Compensation Fund. In the event the City determines that the work or Services to be performed under this Agreement creates an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies may be changed accordingly upon receipt of written notice from the City. Contractor shall immediately substitute any insurer whose A.M.

Best rating drops below the levels specified herein.

5.4 Specific Insurance Provisions and Endorsements. Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
8 submitted to the City for written approval. Required insurance policies shall contain the following provisions, or Contractor shall provide endorsements on forms approved by the City to add the following provisions to the insurance policies:

5.4.1 CGL and Auto Liability Endorsements. The policy or policies of insurance required by this section for CGL and Automobile Liability Insurance shall be endorsed as follows:

5.4.1.1 Additional Insured. The City, its officials, officers, employees, agents and volunteers, shall be additional insureds with regard to liability and defense of suits or claims arising out of the performance of the Agreement; and

5.4.1.1.1 Additional Insured Endorsements. Additional insured endorsements shall not ( 1) be restricted to “ ongoing operations”, ( 2) exclude “ contractual liability”, ( 3) restrict coverage to “ sole” liability of Contractor, or (4) contain any other exclusions contrary to the Agreement; and, the coverage shall contain no special limitations on the scope of protection afforded to additional insureds.

5.4.1.2 Primary and Non-Contributing Insurance. Each CGL and Automobile Liability Insurance policy shall be endorsed to be primary, and any other insurance, deductible, or self-insurance maintained by the City, its officials, officers, employees, agents or volunteers, shall not contribute with this primary insurance.

5.4.1.3 Waiver of Subrogation. Each CGL and Automobile Liability Insurance policy shall contain or be endorsed to waive subrogation against the City, its officials, officers, employees, agents and volunteers, or shall specifically allow Contractor or others providing insurance evidence in compliance with the requirements set forth in this section to waive their right to recovery prior to a loss. Contractor hereby agrees to waive its own right of recovery against the City, its officials, officers, employees, agents and volunteers, and Contractor hereby agrees to require similar written express waivers and insurance clauses from each of its subconsultants or subcontractors.

5.4.2 Notice of Cancellation. Each policy of any type shall be endorsed to provide that coverage shall not be suspended, voided, cancelled, or modified, or reduced in coverage or in limits, except after thirty (30) calendar days prior written notice has been provided to the City. Notwithstanding the foregoing, if coverage is to be suspended, voided, or cancelled because of Contractor’ s failure to pay the insurance premium, the notice provided by the insurer to City shall be by not less than ten ( 10) calendar days prior written notice. ( A statement that notice will be provided " in accordance with the policy terms" or words to that effect is inadequate to meet the requirements of this section.)

5.5 Deductibles and Self-Insured Retentions. Any deductible or self-insured retention must be approved in writing by the City in advance. The decision whether to approve or withhold approval of a deductible or self-insured retention shall be made by the City in the City's sole and absolute discretion.

5.6 Evidence of Coverage. Concurrently with the execution of the Agreement, Contractor shall deliver certificates of insurance together with original endorsements affecting DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
9 each of the insurance policies required by this section. Contractor shall promptly furnish, at City’ s request, copies of actual policies including all declaration pages, endorsements, exclusions and any other policy documents City may require to verify coverage.

5.6.1 Required insurance policies shall not be in compliance if they include any limiting provision or endorsement that has not been submitted to the City for written approval.

5.6.2 Authorized Signatures. The certificates of insurance and original endorsements for each insurance policy shall be signed by a person authorized by that insurer to bind coverage on its behalf.

5.6.3 Renewal/ Replacement Policies. At least fifteen ( 15) calendar days prior to the expiration of any such policy, evidence of insurance showing that such insurance coverage has been renewed or extended shall be filed with the City. If such coverage is cancelled or reduced and not replaced immediately so as to avoid a lapse in the required coverage, Contractor shall, within ten ( 10) calendar days after receipt of written notice of such cancellation or reduction of coverage, file with the City evidence of insurance showing that the required insurance has been reinstated or has been provided through another insurance company or companies meeting all requirements of this Agreement.

5.7 Requirements Not Limiting. Requirement of specific coverage or minimum limits contained in this section are not intended as a limitation on coverage, limits, or other requirements, or a waiver of any coverage normally provided by any insurance. Nothing in this section shall be construed as limiting in any way the indemnification provision contained in this Agreement, or the extent to which Contractor may be held responsible for payments of damages to persons or property.

5.8 Enforcement of Agreement ( Non-Estoppel). Contractor acknowledges and agrees that actual or alleged failure on the part of the City to inform Contractor of any noncompliance with any of the insurance requirements set forth in this section imposes no additional obligation on the City nor does it waive any rights hereunder.

5.9 Insurance for Subconsultants or Subcontractors. Contractor shall either: ( 1) include all subconsultants or subcontractors engaged in the performance of Services on behalf of Contractor as additional named insureds under the Contractor’ s insurance policies; or ( 2) Contractor shall be responsible for causing its subconsultants or subcontractors to procure and maintain the appropriate insurance in compliance with the terms of the insurance requirements set forth in this section, including adding the City, its officials, officers, employees, agents and volunteers, as additional insureds to their respective policies. Contractor shall not allow any subconsultants or subcontractor to commence any work or services relating to this Agreement unless and until it has provided evidence satisfactory to City that the subconsultants or subcontractor has secured all insurance required under this section.

5.10 Other Insurance Requirements. The following terms and conditions shall apply to the insurance policies required of Contractor and its subconsultants and subcontractors, if any, pursuant to this Agreement:

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
10 5.10.1 Contractor shall provide immediate written notice to City if (1) any of the insurance policies required herein are terminated, cancelled or suspended, ( 2) the limits of any of the insurance coverages required herein are reduced, or (3) the deductible or self-insured retention is increased.

5.10.2 All insurance coverage and limits provided by Contractor and available or applicable to this Agreement are intended to apply to each insured, including additional insureds, against whom a claim is made or suit is brought to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations shall limit the application of such insurance coverage.

5.10.3 None of the insurance coverages required herein will be in compliance with the requirements of this section if they include any limiting endorsement which substantially impairs the coverages set forth herein ( e.g., elimination of contractual liability or reduction of discovery period), unless the endorsement has first been submitted to the City and approved in writing.

5.10.4 Certificates of insurance will not be accepted in lieu of required endorsements, and submittal of certificates without required endorsements may delay commencement of the Services. It is Contractor’ s obligation to ensure timely compliance with all insurance submittal requirements as provided herein.

5.10.5 Contractor agrees to ensure that s subconsultants and subcontractors, if any, and any other parties brought onto or involved in the Services by Contractor, provide the same minimum insurance coverage required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the provision of Services will be submitted to the City for review.

5.10.6 Contractor agrees to provide immediate written notice to City of any claim, demand or loss against Contractor arising out of the work or Services performed under this Agreement and for any other claim, demand or loss which may reduce the insurance available to pay claims, demands or losses arising out of this Agreement.

6. INDEMNIFICATION
To the fullest extent permitted by law, Contractor shall defend ( at Contractor’ s sole cost and expense with legal counsel reasonably acceptable to City), indemnify and hold the City, its officials, officers, employees, agents and volunteers, free and harmless from any and all claims, demands, orders, causes of action, costs, expenses, liabilities, losses, penalties, judgments, arbitration awards, settlements, damages or injuries of any kind, in law or in equity, including but not limited to property or persons, including wrongful death, ( collectively “ Claims”) in any manner arising out of, pertaining to, related to, or incident to any alleged acts, errors or omissions, or willful misconduct of Contractor, its officers, directors, employees, subconsultants, DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
11 subcontractors, agents or invitees in connection with performance under this Agreement, or in any manner arising out of, pertaining to, related to, or incident to an alleged breach of this Agreement, including without limitation the payment of all consequential damages, expert witness fees and attorneys’ fees and other related costs and expenses.

Notwithstanding the foregoing, and only to the extent that the Services performed by Contractor are subject to California Civil Code Section 2782.8, the above indemnity shall be limited, to the extent required by Civil Code Section 2782.8, to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor.

Under no circumstances shall the insurance requirements and limits set forth in this Agreement be construed to limit Contractor’ s indemnification obligation or other liability hereunder. Notwithstanding the foregoing, such obligation to defend, hold harmless and indemnify the City, its officials, officers, employees, agents and volunteers, shall not apply to the extent that such Claims are caused by the sole negligence or willful misconduct of that indemnified party.

7. REPORTS AND RECORDS

7.1 Records. Contractor shall keep complete, accurate, and detailed accounts of all time, costs, expenses, and expenditures pertaining in any way to this Agreement. Contractor shall keep such books and records as shall be necessary to properly perform the Services required by this Agreement and to enable the Contract Officer to evaluate the performance of such Services.

The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records.

7.2 Reports. Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the Services as the Contract Officer shall require.

7.3 Ownership of Documents. All drawings, specifications, reports, records, documents, memoranda, correspondence, computations, and other materials prepared by Contractor, its employees, subconsultants, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be promptly delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership of the documents and materials hereunder. Contractor may retain copies of such documents for its own use. Contractor shall have an unrestricted right to use the concepts embodied therein. Contractor shall ensure that all of its subconsultants and subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom.

7.4 Release of Documents. Except to the extent otherwise required by law, no drawing, specification, report, record, document, or other material prepared by Contractor, its employees, subconsultants, subcontractors and agents in the performance of Services shall not be DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
12 released publicly without the prior written approval of the Contract Officer.

8. ENFORCEMENT OF AGREEMENT

8.1 California Law and Venue. This Agreement shall be construed and interpreted both as to validity and as to performance of the Parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Orange, State of California, or any other appropriate court in such County, and Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action.

8.2 Waiver. No delay or omission in the exercise of any right or remedy of a nondefaulting Party on any default shall impair such right or remedy or be construed as a waiver. No consent or approval of City shall be deemed to waiver or render unnecessary City’ s consent to or approval of any subsequent act of Contractor. Any waiver by either Party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement.

8.3 Rights and Remedies Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the Parties are cumulative and the exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party.

8.4 Legal Action. In addition to any other rights or remedies, either Party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement.

8.5 Termination Prior to Expiration of Term. City reserves the right to terminate this Agreement, at any time, with or without cause, upon thirty ( 30) calendar days written notice to Contractor, except that where the continuation of services would constitute a danger to health, safety or general welfare, the period of notice shall be such shorter time as may be appropriate.

Upon receipt of the notice of termination, Contractor shall immediately cease all Services, except as may be specifically approved by the Contract Officer. Contractor shall be entitled to compensation for all Services rendered prior to receipt of the notice of termination and for any Services authorized by the Contract Officer thereafter.

8.6 Termination for Default of Contractor.

8.6.1 Contractor’ s failure to comply with any provision of this Agreement shall constitute a default.

8.6.2 If the Contract Officer determines that Contractor is in default in the performance of any of the terms or conditions of this Agreement, he/she shall notify Contractor in writing of such default. If such default is capable of being cured, Contractor shall have ten ( 10) DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
13 calendar days, or such longer period as City may designate, to cure the default by rendering satisfactory performance. In the event Contractor fails to cure its default within such period of time, or if such default is not capable of being cured, City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice of any remedy to which City may be entitled at law, in equity, or under this Agreement. Contractor shall be liable for any and all reasonable costs incurred by City as a result of such default. Compliance with the provisions of this section shall not constitute a waiver of any City right to take legal action in the event that the dispute is not cured, provided that nothing herein shall limit City’ s right to terminate this Agreement without cause pursuant to Section 8.5.

8.6.3 If termination is due to the failure of Contractor to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 8.6.2, take over the Services and prosecute the same to completion by contract or otherwise, and Contractor shall be liable to the extent that the total direct and indirect costs for completion of the Services required hereunder exceeds the Maximum Contract Amount, and City may withhold any payments to Contractor for the purpose of set- off toward the cost of completion of the Services. The withholding or failure to withhold payments to Contractor shall not limit Contractor’ s liability for completion of the Services as provided herein.

8.7 Attorneys’ Fees. In the event any dispute between the Parties with respect to this Agreement results in litigation or any non-judicial proceeding, the prevailing Party shall be entitled, in addition to such other relief as may be granted, to recover from the non-prevailing Party all reasonable costs and expenses, including but not limited to reasonable attorneys’ fees, expert witness fees, court costs and all fees, costs, and expenses incurred in any appeal or in collection of any judgment entered in such proceeding. To the extent authorized by law, in the event of a dismissal by the plaintiff or petitioner of the litigation or non-judicial proceeding within thirty (30) calendar days of the date set for trial or hearing, the other Party shall be deemed to be the prevailing Party in such litigation or proceeding. For purposes of this section, " Reasonable attorney fees" shall be calculated by multiplying the actual number of hours reasonably expended by the attorney( s) handling the dispute on behalf of the prevailing Party by the hourly rate actually paid by the prevailing Party, but in no case shall the hourly rate exceed Two Hundred and Fifty Dollars 250.00) per hour.

9. CITY OFFICERS AND EMPLOYEES: NON- DISCRIMINATION

9.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Contractor, or any successor- in-interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement.

9.2 Covenant Against Discrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, subcontractors, subconsultants and all persons claiming under or through them, that there shall be no discrimination or segregation in the performance of or in connection with this Agreement regarding any person or group of persons on account of race, disability, medical condition, color, creed, religion, sex, sexual orientation, marital status, age, national origin, or ancestry. Contractor shall take affirmative action to insure that applicants and DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
14 employees are treated without regard to their race, disability, medical condition, color, creed, religion, sex, sexual orientation, marital status, national origin, or ancestry.

10. MISCELLANEOUS PROVISIONS

10.1 Confidentiality. Information obtained by Contractor in the performance of this Agreement shall be treated as strictly confidential and shall not be used by Contractor for any purpose other than the performance of this Agreement without the written consent of the Contract Officer.

10.2 Patent and Copyright Infringement.

10.2.1 To the fullest extent permitted by law, and in lieu of any other warranty by City or Contractor against patent or copyright infringement, statutory or otherwise, it is agreed that Contractor shall defend at its expense any claim or suit against City on account of any allegation that any item furnished under this Agreement, or the normal use or sale thereof arising out of the performance of this Agreement, infringes upon any presently existing U.S. letters patent or copyright and Contractor shall pay all costs and damages finally awarded in any such suit or claim, provided that Contractor is promptly notified in writing of the suit or claim and given authority, information and assistance at Contractor’ s expense for the defense of same, and provided such suit or claim arises out of, pertains to, or is related to the alleged negligence, recklessness or willful misconduct of Contractor. However, Contractor will not indemnify City if the suit or claim results from City's alteration of a deliverable where such alteration created the infringement upon any presently existing U.S. letters patent or copyright.

10.2.2 Contractor shall have sole control of the defense of any such claim or suit and all negotiations for settlement thereof, Contractor shall not be obligated to indemnify City under any settlement made without Contractor’ s consent or in the event City fails to cooperate in the defense of any suit or claim, provided, however, that such defense shall be at Contractor’ s expense. If the use or sale of such item is enjoined as a result of the suit or claim, Contractor, at no expense to City, shall obtain for City the right to use and sell the item, or shall substitute an equivalent item acceptable to City and extend this patent and copyright indemnity thereto.

10.3 Notices. Any notice, demand, request, consent, approval, or communication either Party desires or is required to give to the other Party or any other person shall be in writing and either served personally during normal hours of operation of the Party receiving the notice, or sent by pre-paid, first-class mail to the address set forth below. Either Party may change its address by notifying the other Party of the change of address in writing. Notice shall be deemed communicated on the day personally served or two ( 2) business days from the date of mailing if mailed as provided in this section. Additionally, notices by email will be considered legal notice if such communications include the following text in the Subject field: FORMAL LEGAL NOTICE – All City Management Services.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
15 To City: Kain Gallaugher, Captain
Los Alamitos Police Department
3201 Katella Ave.

Los Alamitos, CA 90720
kgallaugher@cityoflosalamitos. org
With copy to:

Michael S. Daudt, City Attorney
Woodruff & Smart
555 Anton Blvd., Suite 1200
Costa Mesa, CA 92626
mdaudt@woodruff. law
To Contractor:

All City Management Services
10440 Pioneer Blvd., Suite 5
Santa Fe Springs, CA 90670
Telephone: ( 310 ) 202-8284
Fax: ( 800) 430-1059
Email address: baron@thecrossingguardcompany. com

10.4 Entire Agreement; Amendments in Writing. This Agreement constitutes the entire agreement between the Parties and is intended as an integrated agreement, superseding all prior negotiations, arrangements, agreements, representations, and understandings, if any, made by or among the Parties with respect to the subject matter hereof. No amendments or other modifications of this Agreement shall be binding unless executed in writing by both Parties hereto, or their respective successors, assigns, or grantees.

10.5 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement, which shall be interpreted to carry out the intent of the Parties hereunder.

10.6 Successors in Interest. This Agreement shall be binding upon and inure to the benefit of the Parties’ successors and assignees.

10.7 Third Party Beneficiary. Except as expressly provided herein, nothing contained in this Agreement is intended to confer, nor shall this Agreement be construed as conferring, any rights, including, without limitation, any rights as a third-party beneficiary or otherwise, upon any entity or person not a party hereto.

10.8 Recitals. The above- stated Recitals are hereby incorporated into the Agreement as though fully set forth herein and each Party acknowledges and agrees that such Party is bound, for purposes of this Agreement, by the same.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
16 10.9 Prevailing Wages. Contractor is aware of the requirements of California Labor Code Section 1720, et seq., and 1770, et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., (“ Prevailing Wage Laws”). Contractor agrees to fully comply with all applicable federal and state labor laws ( including, without limitation, if applicable, the Prevailing Wage Laws). It is agreed by the Parties that, in connection with the work or Services provided pursuant to this Agreement, Contractor shall bear all risks of payment or non-payment of prevailing wages under California law, and Contractor hereby agrees to defend, indemnify, and hold the City, its officials, officers, employees, agents and volunteers, free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The foregoing indemnity shall survive termination of this Agreement.

10.0 Corporate Authority. Each of the undersigned represents and warrants that (i) the Party for which he/she is executing this Agreement is duly authorized and existing, ( ii) he/she is duly authorized to execute and deliver this Agreement on behalf of the Party for which he/she is signing, ( iii) by so executing this Agreement, the Party for which he/she is signing is formally bound to the provisions of this Agreement, and ( iv) the entering into this Agreement does not violate any provision of any other agreement to which the Party for which he/she is signing is bound.

SIGNATURES ON NEXT PAGE]
DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1
17 IN WITNESS WHEREOF, the Parties have executed and entered into this Agreement as of the date first written above.

City”
City of Los Alamitos
By:_______________________________
Tanya Doby
Mayor
APPROVED AS TO FORM.

Woodruff & Smart, APC
By:__________________________________
Michael S. Daudt
City Attorney
ATTEST:

By:_______________________________
Windmera Quintanar, MMC
City Clerk
Contractor”
All City Management Services, Inc.

By:_______________________________
Baron Farwell
General Manager
baron@thecrossingguardcompany. com
By:_______________________________
Demetra Farwell
Director of Human Resources
demetra@thecrossingguardcompany. com
DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 10/ 27/ 2023
10/ 26/ 2023
11/ 1/ 2023
11/ 1/ 2023
11/ 1/ 2023
1794577. 1
EXHIBIT “ A”

SCOPE OF SERVICES
Inclusive of
Client Worksheet 2023- 2024

1. The Contractor will provide personnel equipped and trained in appropriate procedures for crossing pedestrians in marked crosswalks. Such personnel shall be herein referred to as a Crossing Guard”. Contractor will perform criminal background check and confirm employment eligibility through E-Verify on all prospective personnel. Contractor is an independent Contractor and the Crossing Guards to be furnished by it shall at all times be its employees and not those of the City.

2. The Contractor shall provide supervisory personnel to see that Crossing Guard activities are taking place at the required places and times, and in accordance with all terms of this Agreement.

3. The City shall determine the locations where Crossing Guards shall be furnished by the Contractor. The Contractor shall provide at each designated location personnel properly trained as herein specified for the performance of duties as a Crossing Guard. The Contractor shall provide supervisory personnel to see that Crossing Guard activities are taking place at the required places and times, and in accordance with the terms of this Agreement.

4. The Contractor shall maintain adequate reserve personnel to be able to furnish alternate Crossing Guards in the event that any person fails to report for work at the assigned time and location and agrees to provide immediate replacement.

5. In the performance of its duties the Contractor and all employees of the Contractor shall conduct themselves in accordance with the conditions of this Agreement and all applicable laws of the State of California.

6. Persons provided by the Contractor as Crossing Guards shall be trained in all applicable laws of the State of California are to be performed pertaining to general pedestrian safety in school crossing areas.

7. Crossing Guard Services shall be provided by the Contractor at the designated locations on all days in which school is in session in the City of Los Alamitos. The Contractor also agrees to maintain communication with the designated schools to maintain proper scheduling.

8. The Contractor shall provide all Crossing Guards with apparel by which they are readily visible and easily recognized as Crossing Guards. Such apparel shall be uniform for all persons performing the duties of Crossing Guards and shall be worn at all times while performing said duties. This apparel must be appropriate for weather conditions. The Contractor shall also provide all Crossing Guards with hand- held Stop signs and any other safety equipment which may be necessary.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1794577. 1

9. The City agrees to pay the Contractor for the Services rendered pursuant to this Agreement the sum of Thirty Dollars and Twenty-four Cents ($ 30.24) per hour, per Crossing Guard during the term. Based on a minimum of seven ( 7) sites and upon a projected ( 4,590) hours of service the cost shall not exceed One Hundred Thirty- eight Thousand, Eight Hundred and Two Dollars 138,802.00) per year.

DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B Kain Gallaugher, Captain
City of Los Alamitos
3201 Katella Ave.

Los Alamitos, CA 90720
Dear Captain Gallaugher,
May 15, 2023
It is once again the time of the year when many agencies are formulating their budgets for the coming fiscal year. Toward that end, please allow this letter to serve as confirmation of our interest in extending our agreement for Crossing Guard Services through the 2023- 2024 fiscal year.

As you may know hiring challenges have impacted all sectors of the labor market, across the nation. Our post- COVID workforce was decimated and since then we have struggled to maintain a sufficient workforce. In many cases we’ve transitioned a significant number of employees from an older, primarily stable workforce to a younger mobile workforce. This new segment of our employees are more sensitive to current cost-of-living increases and are looking for higher wages and more hours. They often accept our position and work for days, sometimes weeks and if we’re lucky months then abruptly leave when they find higher pay.

For these reasons, as well as cost increases in most segments of our business, we must appeal for an increase in our hourly billing wage for the upcoming 2023- 2024 fiscal year. To facilitate the calculation of the 2023-2024 annual cost of your Crossing Guard program, we have developed and included with this letter a Client Worksheet. This Worksheet details the new hourly billing rate and the overall estimated program cost, based on the number of sites and the hours worked at each site.

While we remain committed to providing a safe, cost- effective and professional School Crossing Guard Program we hope you will find this new pricing acceptable. If you have any questions or need additional information, please contact me at (800) 540-9290. Take care.

Sincerely,
Baron Farwell,
General Manager
10440 Pioneer Blvd Suite 5iSanta Fe Springs, Ca 90670i310- 202-8284i800- 540-9290iFAX 310-202-8325 DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B All City Management Services Inc.

Billing Rate for 2023 - 2024: 30.24$
KEY:

Summer School
7 180 1260 $ 30.24 =$ 38,102.40
2 Sites at 3.50 hrs per day days/ yr X Hourly Billing Rate 6 180 1080 $ 30.24 =$ 32,659. 20
2 Sites at 3.00 hrs per day days/yr X Hourly Billing Rate 8 144 1152 $ 30.24 =$ 34,836.48
2 Sites at 4.00 hrs per day days/ yr X Hourly Billing Rate 10 36 360 $ 30.24 =$ 10,886. 40
Sites at 5.00 hrs early release days/yr X Hourly Billing Rate 4 144 576 $ 30.24 =$ 17,418.24
1 Sites at 4.00 hrs per day days/ yr X Hourly Billing Rate

4.5 36 162 $ 30.24 =$ 4,898. 88
Sites at 4.50 hrs early release days/yr X Hourly Billing Rate 4,590.00 $ 138,801.60
Total Hrs/day X
For sites with one regularly scheduled early release day/week, use 144 regular days and 36 minimum days Year Round Calendar
For schools with no regularly scheduled early release days, use 240 regular days For schools with Summer School sessions use 19 days
Sites with traditional calendar:

Total Hrs/ day X
For schools with one regularly scheduled early release day/week, use 192 regular days and 48 minimum days Client Worksheet 2023 - 2024
705Department:

City of Los Alamitos
3201 Katella Ave.

For sites with no regularly scheduled early release days, use 180 regular days Traditional Calendar:

Los Alamitos, CA 90720

TOTAL PROJECTED HOURS TOTAL ANNUAL PROJECTED COST
Total Hrs/ day X
Total Hrs/day X
Total Hrs/ day X
Total Hrs/day X
DocuSign Envelope ID: B544C649- 83D1-4E19-B668-D9897FAAEB7B 1839970.1
AMENDMENT No. 1 TO CROSSING GUARD SERVICES AGREEMENT
All City Management Services, Inc.

This Amendment No. 1 to Crossing Guard Services Agreement ("Amendment") is made and entered into on this 1st day of July 2024 by and between the City of Los Alamitos, a California charter city and municipal corporation, ("City") and All City Management Services, Inc., a California Corporation ("Contractor"). City and Contractor are sometimes hereinafter collectively referred to as the “Parties.”

RECITALS
A. City and Contractor entered into that certain Crossing Guard Services Agreement on July 1, 2023 ("Agreement"), which is incorporated herein by this reference.

B. City and Contractor desire to amend the Agreement to extend the term of the Agreement for one additional year, subject to the terms and provisions of this Amendment.

NOW, THEREFORE, City and Contractor mutually agree as follows:

1. Section 3.4 of the Agreement is hereby amended and restated in its entirety to read as follows:

3.4 Term. Unless earlier terminated as provided elsewhere in this Agreement, this Agreement shall commence upon the Effective Date and shall continue in full force and effect for a period of two years, ending on June 30, 2025, unless extended by mutual written agreement of the Parties.

2. Except as expressly modified above, all terms and conditions of the Agreement shall remain unchanged and in full force and effect.

3. The persons executing this Amendment on behalf of the Parties warrant that they are duly authorized to execute this Amendment on behalf of said Parties and that by so executing the Parties are formally bound to the provisions of this Amendment.

Docusign Envelope ID: B5CC83B1-75D4-4516-AFD8-434AB50FE0D1 1839970.1
IN WITNESS WHEREOF, the Parties have executed and entered into this Amendment as of the date first written above.

APPROVED AS TO FORM.

Woodruff & Smart, APC
By:_________________________________
Michael S. Daudt
City Attorney
“City”
City of Los Alamitos
By: _________________________________
Chet Simmons
City Manager
ATTEST:

By: _________________________________
Windmera Quintanar, MMC
City Clerk
"Contractor"
All City Management Services, Inc.

By:_______________________________
Baron Farwell
General Manager
[email protected]
By:_______________________________
Demetra Farwell
Director of Human Resources
[email protected]
Docusign Envelope ID: B5CC83B1-75D4-4516-AFD8-434AB50FE0D1 25188
Billed To: Project: City of Los Alamitos
3191 Katella Ave
Los Alamitos CA 90720
City of Los Alamitos
3191 Katella Ave
Los Alamitos CA 90720
5,075.00

0.00 11/30/2024
Invoice#:

Date:

Description Amount
TRAFFIC SIGNAL MAINTENANCE SERVICES - RESPONSE 5,075.00 Notes:

Due Upon Receipt
Service Date:

INVOICE
BES Job #:

November 2024
Terms: Contract / PO #:

License #982079
Subtotal:

Sales Tax:

Amount Due: 5,075.00
Thank you for your prompt payment
PO BOX 924, ALVISO, CA 95002 OFFICE: 408 449-5178 / FAX: 408 449-5147 Reference:

Work Order Number: 00411498
Location Name: Cerritos | Bloomfield Service Type: Response Maintenance Order Type: TS Led Out Caller Name and Department: Received call Katie FR: Los Alamitos PD red left light turn signal dim WB left turn Location at Cerritos & Bloomfield
Date and Time of Call: 11/14/2024 4:00
PM Closed On: 11/14/2024 7:18 PM
Description: Received call Katie FR: Los Alamitos PD red left light turn signal dim WB left turn Location at Cerritos & Bloomfield Corrective Action: Received call Katie FR: Los Alamitos PD red left light turn signal dim WB left turn location at Cerritos & Bloomfield , drove through location check directions found WB left turn overhead PV head red dim and yellow light out set up lane closure check voltage on PV head replaced new red and yellow 3M LED wires terminal block and cut off dimmer switch control tighten signal head clean up all lens ok ono Product Name Quantity Unit Price Sub Total Start Date End Date Technician LED - PV Red 1.00 $110.00 $110.00 Vinny Nguyen
LED - PV Yellow 1.00 $110.00 $110.00 Vinny Nguyen
Los Alamitos -
Bucket Truck 3.00 $35.00 $105.00 11/14/2024 4:00 PM 11/14/2024 7:00 PM Vinny Nguyen Los Alamitos -
Traffic Signal
Technician - OT

3.00 $155.00 $465.00 11/14/2024 4:00 PM 11/14/2024 7:00 PM Vinny Nguyen Total: $790.00
Work Order Number: 00412435
Location Name: Cerritos | Los Alamitos Service Type: Response Maintenance Order Type: TS Led Out Caller Name and Department: PM found EB left turn red arrow out and EB left turn signal head turn wrong way also WB ADV NEC signal head turn
Date and Time of Call: 11/26/2024 12:00
PM Closed On: 11/27/2024 8:57 AM
Description: PM found EB left turn red arrow out and EB left turn signal head turn wrong way also WB ADV NEC signal head turn Corrective Action: PM found EB left turn red arrow out and EB left turn signal head turn wrong way also WB ADV NEC signal head turn , set up lane closure NEC check voltage on signal head ok replaced new red and yellow arrows wires terminal block and uesd WD-40 loose the nuts realignment EB left turn tighten ok and uesd WD-40 loose signal head WB ADV on NEC realignment signal head tighten the nuts clean up all lens ok ono Product Name Quantity Unit Price Sub Total Start Date End Date Technician LED 12" Red
Arrow 1.00 $95.00 $95.00 Vinny Nguyen
LED 12" Yellow
Arrow 1.00 $95.00 $95.00 Vinny Nguyen
Los Alamitos -
Bucket Truck 3.00 $35.00 $105.00 11/26/2024 12:30 PM 11/26/2024 3:30 PM Vinny Nguyen Los Alamitos -
Traffic Signal
Technician

3.00 $115.00 $345.00 11/26/2024 12:30 PM 11/26/2024 3:30 PM Vinny Nguyen Total: $640.00
Work Order Number: 00411669
Location Name: Katella | Los Alamitos Service Type: Response Maintenance Order Type: Malfunction Caller Name and Department: Luis Reyes City of Los
Alamitos
Date and Time of Call: 11/18/2024 10:00
AM Closed On: 11/18/2024 1:08 PM
Description: Red light camera on Katella and Los Alamitos Blvd. The right turn arrow seems to go from yellow to red in a matter of seconds.

Corrective Action: Red light camera on Katella and Los Alamitos Blvd. The right turn arrow seems to go from yellow to red in a matter of seconds Drove through location check directions open cabinet check timing sheet and on controller phase assignment detector walking through corner by corner check right turn directions yellow time 3.0 seconds match with timing sheet and detector pick up and drop off ok onom Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
Bucket Truck 2.00 $35.00 $70.00 Vinny Nguyen
Los Alamitos -
Traffic Signal
Technician

2.00 $115.00 $230.00 11/18/2024 10:00 AM 11/18/2024 12:00 PM Vinny Nguyen Total: $300.00
Work Order Number: 00411825
Location Name: Katella | Los Alamitos Service Type: Response Maintenance After Hours Order Type: INT Dark
Caller Name and Department: Lorry FR: City of Los Alamitos PW Traffic signal - Edison said the power is out, asked if you can put it on flash Los Alamitos and Katella Yes call back
310-916-4620
Date and Time of Call: Closed On: 11/20/2024 8:52 AM
Description:

Corrective Action: Received call for intersection dark at katella and Los alamitos blvd. drove to BES shop and picked up generator. Spoke with lorry from city of Los alamitos and gave eta and that intersection will be running on generator and can operate in full capacity while on generator. She informed me that Edison had an estimated time of service being restored by approximately 730am. Drove to location and set out traffic control. Found intersection dark.

Hooked up generator to service that provides power to cabinet and energized cabinet and intersection. Saw Edison crews working down the street. Walked intersection and removed stop signs that the city had put out. Verified cabinet components were turning on before returning signal to normal operation. After returning to normal ops, walked intersection again and all ok. Will return later to remove generator. Came back to location at 630am and saw power was restored and Edison crews no longer working. Tested voltage in service before restoring to Edison feed. Removed generator feed and returned cabinet and intersection to normal ops off of Edison feed. Walked intersection and all working ok. Hauled generator back to BES shop and off loaded.

Product Name Quantity Unit Price Sub Total Start Date End Date Technician Generator 7.50 $10.00 $75.00 11/19/2024 11:00 PM 11/20/2024 6:30 AM Phillip Heffernan Los Alamitos -
Bucket Truck 3.00 $35.00 $105.00 11/19/2024 11:00 PM 11/20/2024 2:00 AM Phillip Heffernan Los Alamitos -
Traffic Signal
Technician - OT

3.00 $155.00 $465.00 11/19/2024 11:00 PM 11/20/2024 2:00 AM Phillip Heffernan Los Alamitos -
Bucket Truck 1.50 $35.00 $52.50 11/20/2024 6:30 AM 11/20/2024 8:30 AM Phillip Heffernan Los Alamitos -
Traffic Signal
Technician - OT

0.50 $155.00 $77.50 11/20/2024 6:30 AM 11/20/2024 7:00 AM Phillip Heffernan Los Alamitos -
Traffic Signal
Technician

1.00 $115.00 $115.00 11/20/2024 7:00 AM 11/20/2024 8:30 AM Phillip Heffernan Total: $890.00
Work Order Number: 00410967
Location Name: Katella | Noel Service Type: Response Maintenance After Hours Order Type: TS Led Out
Caller Name and Department: Lorry FR: City of Las Alimitos PW Date and Time of Call: 11/6/2024 4:10 PM Closed On: 11/7/2024 8:48 AM Description: red light is not coming on Noel and Katella Ave yes call back 310-916-4620 Corrective Action: Drove to location and found red ball blacked out at the SEC main pole 10 foot level signal head. Closed out shoulder and boomed up to reach led replaced led and verified operations found led did not come on tested voltage at terminal block found no power opened up side mount and began inspecting wires found broken red wire at terminal block stripped back wire and relanded led came on all good no other issues found.

Product Name Quantity Unit Price Sub Total Start Date End Date Technician LED 12" Red 1.00 $95.00 $95.00 Bernardo Torres
Los Alamitos -
Bucket Truck 3.00 $35.00 $105.00 Bernardo Torres
Los Alamitos -
Traffic Signal
Technician - OT

3.00 $155.00 $465.00 11/6/2024 4:30 PM 11/6/2024 7:30 PM Bernardo Torres Total: $665.00
Work Order Number: 00411808
Location Name: Katella | Noel Service Type: Response Maintenance Order Type: Communication Caller Name and Department: Luis Reyes City of Los
Alamitos
Date and Time of Call: 11/19/2024 4:00
PM Closed On: 11/30/2024 2:05 PM
Description: please calibrate the traffic signal lights. Katella is the major street, it should be green much longer than for Noel. It's not. Cars are backing up on Katella to the next block. PLEASE adjust this asap
Corrective Action: Drove to location. Set up lane closure. Observed intersection cycle. Found detector for vehicle phase 4 (Southbound) faulted. Reset and retuned detector. Fault now gone. Verified controller timing per timing sheet. Found controller timing not matching intersection timing sheet, will notify city tech. Verified intersection operation, Removed lane closure. All ok.

Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
Bucket Truck 3.00 $35.00 $105.00 Mando Coronado
Los Alamitos -
Traffic Signal
Technician - OT

3.00 $155.00 $465.00 11/19/2024 4:00 PM 11/19/2024 7:00 PM Mando Coronado Total: $570.00
Work Order Number: 00407724
Location Name: Katella | winner Circle Service Type: Response Maintenance Order Type: INT Flash Caller Name and Department: Received call Brent 9125 FR:

Los Alamitos PD (562)-594-7232 , call location Katella & Winner Circle signal 4 way flash
Date and Time of Call: 10/24/2024 4:30
AM Closed On: 10/26/2024 8:43 AM
Description: Received call Brent 9125 FR: Los Alamitos PD (562)-594-7232 , call location Katella & Winner Circle signal 4 way flash Corrective Action: Received call Brent 9125 FR: Los Alamitos PD (562)-594-7232 , call location Katella & Winner Circle signal 4 way flash Drove through location check all directions MMU showed CVM , check voltage on cabinet and cable BI tighten power Bus supply terminal block , check timing and phase assignment on controller reset I/S walking through observed cycling ok ono Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
Bucket Truck 3.00 $35.00 $105.00 Vinny Nguyen
Los Alamitos -
Traffic Signal
Technician

1.00 $115.00 $115.00 10/24/2024 7:00 AM 10/24/2024 8:00 AM Vinny Nguyen Los Alamitos -
Traffic Signal
Technician - OT

2.00 $155.00 $310.00 10/24/2024 5:00 AM 10/24/2024 7:00 AM Vinny Nguyen Total: $530.00
Work Order Number: 00411507
Location Name: Los Alamitos | Orangewood Service Type: Response Maintenance Order Type: Detection Caller Name and Department: Farhad Iranitalab Date and Time of Call: 11/15/2024 7:00 AM Closed On: 11/15/2024 12:08 PM
Description: Please check the intersection for the complaint below. Please send me a copy of the timing in the controller.

Corrective Action: Please check the intersection for the complaint below. Please send me a copy of the timing in the controller Drove through location open cabinet check timing and phase assignment detector on controller matching timing sheet walking through I/S all directions detector pick up and drop off ok Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
Bucket Truck 2.00 $35.00 $70.00 Vinny Nguyen
Los Alamitos -
Traffic Signal
Technician

2.00 $115.00 $230.00 11/15/2024 8:00 AM 11/15/2024 10:00 AM Vinny Nguyen Total: $300.00
Work Order Number: 00411626
Location Name: Los Alamitos OTHER Service Type: Response Maintenance Order Type: USA Mark Out Caller Name and Department: LorryHempe City of Los
Alamitos
Date and Time of Call: 11/15/2024 4:00
PM Closed On: 11/21/2024 6:08 PM
Description: Subject: USAS LSA01 2024/11/15 #00001B B242620835-05B NORM RNEW LREQ LSA01 00001B USAS 11/15/24 12:21:46 B242620835-05B RNEW NORM POLY LREQ Ticket: B242620835 Rev: 05B Created: 11/15/24 12:21 User: DIRECT Chan: WEB Work Start: 11/15/24 12:21 Legal Start: 11/15/24 12:21 Expires: 12/13/24 23:59 Response required: N Priority: 2 Excavator Information Company: NPL Type: CONT Co Addr:
895 BEACON ST City : BREA State: CA Zip: 92821 Created By: LASHAUN DAILEY Language: ENGLISH Office Phone: 714-989-5147 SMS/Cell:
951-790-3086 Office Email: [email protected] Site Contact: UNKNOWN Site Phone: Site SMS/Cell: Site Email: Excavation Area State: CA County: ORANGE Place: CYPRESS Zip: 90720,90630 Address : 5560 Street: KATELLA AVE Cross 1 : WALKER ST Cross 2 : Location: FRONT OF ADDRESS; : ** MARK AS DELINEATED ** Searchable Tags: Job size: sq-feet: 611825 sq-miles: 0.021946 Delineated Method: CHALK Work Type:

REPLACE GAS SERVICE Work For : SO CAL GAS Permit: PW-24-152 Job/Work order: 54-635105 Project ID: Project Name: 1 Year: N Boring: Y Street/Sidewalk: Y Vacuum: N Explosives: N Pavement Only: N Lat/Long Center Generated (NAD83): 33.803035/-118.037353 33.803023/-118.035131 :

33.800518/-118.037366 33.800506/-118.035144 Excavator Provided: Map link:
https://newtin.digalert.org/newtinweb/map_tkt.nap?TRG=6Cy0CmFhBp3sxw0n4o Post a response to this ticket at:
https://newtin.digalert.org/pos_resp/pr.html?q=661x1zxzv6wwxt6i2qwrrxq Comments: **NO RESPONSE** FROM CTV, ELE, FIB - CALLER CONFIRMS SITE IS DELINEATED PER LASHAUN DAILEY--[LDAILEY58 09/24/2024 12:30:24 PM] **NO RESPONSE** FROM PHN, CTV, FIB -

CALLER CONFIRMS SITE IS DELINEATED - PLEASE MARK ASAP, ALL OTHER UTILITIES FOUND MARKINGS PER LASHAUN DAILEY--[LDAILEY58 09/27/2024 07:52:52 AM] **REQUEST RE-MARKS** FROM WATER - WORK CONTINUING PER LASHAUN DAILEY--[LDAILEY58 10/02/2024 06:21 AM] **RENEW TICKET** WORK CONTINUING PER DALILA--[DIRECT 10/25/2024 08:42 AM] **RENEW TICKET** WORK CONTINUING PER DALILA--[DIRECT 11/15/2024 12:21 PM] Members: ATTDSOUTH CYP01 LSA01 LVL3CM MCISOCAL METFIBNET SCG2XN SCW2P TCG UCHTRW_C5 USCEMW UTFTRCA01 (c) Copyright 2022 Underground Service Alert of Southern California. All rights reserved.

Corrective Action: marked out, no conflict
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
USA - Traffic
Signal

1.00 $130.00 $130.00 11/21/2024 9:30 AM 11/21/2024 10:30 AM Paul Conti Total: $130.00
Work Order Number: 00410723
Location Name: Los Alamitos OTHER Service Type: Response Maintenance Order Type: USA Mark Out Caller Name and Department: Lorry Hempe City of Loa
Alamitos Date and Time of Call: 11/5/2024 8:30 AM Closed On: 11/6/2024 2:51 PM Description: Subject: USAS LSA01 2024/11/04 #00003A A243091160-00A NORM NEW LREQ LSA01 00003A USAS 11/04/24 18:24:38 A243091160-00A NEW NORM POLY LREQ Ticket: A243091160 Rev: 00A Created: 11/04/24 18:24 User: PHL Chan: 100 Work Start: 11/06/24 17:01 Legal Start: 11/06/24 17:01 Expires: 12/02/24 23:59 Response required: Y Priority: 2 Excavator Information Company: SHELTER CLEAN Type: CONT Co Addr: 2475 LEMON AVE City : SIGNAL HILL State: CA Zip: 90755 Created By: RAFAEL MENDEZ Language: ENGLISH Office Phone:
562-595-6166 SMS/Cell: 818-823-4349 Office Email: [email protected] Site Contact: RAFAEL MENDEZ Site Phone: 818-823-4349 Site SMS/Cell: Site Email: Excavation Area State: CA County: ORANGE Place: LOS ALAMITOS Zip: 90720 Address : Street: BALL RD Cross 1 :

BLOOMFIELD AVE Cross 2 : Location: N/SIDE OF W/BOUND BALL RD AT APPROX 135FT W/OF THE CENTERLINE OF : BLOOMFIELD AVE Searchable Tags: Job size: sq-feet: 17200 sq-miles: 0.000617 Delineated Method: WHITEPAINT Work Type: INSTALL A BUS STOP SIGN POST Work For : OCTA Permit: Job/Work order: Project ID: Project Name: 1 Year: N Boring: Y Street/Sidewalk: Y Vacuum: N Explosives: N Pavement Only: N Lat/Long Center Generated (NAD83): 33.817912/-118.063715 33.817833/-118.063234 : 33.817512/-118.063782 33.817432/-118.063300 Excavator Provided: Map link: https://newtin.digalert.org/newtinweb/map_tkt.nap?TRG=76DrEhIhDgHdGYPOVR Post a response to this ticket at:
https://newtin.digalert.org/pos_resp/pr.html?q=F7HhIiDj9lGcHaCj1k3f1nF Members: ATTDSOUTH CHEMC CSD91 GSW2H LSA01 MCISOCAL MWD03B SCG2XN SCW2P UCHTRW_C5 USCEMW UTFTRCA01 (c) Copyright 2022 Underground Service Alert of Southern California. All rights reserved.

Corrective Action: Drove to the location, marked out ts utilities at the location where the contractors delineations are Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
USA - Traffic
Signal

1.00 $130.00 $130.00 11/6/2024 7:30 AM 11/6/2024 8:30 AM Joseph Torres Total: $130.00
Work Order Number: 00410569
Location Name: Los Alamitos OTHER Service Type: Response Maintenance Order Type: USA Mark Out Caller Name and Department: Lorry Hempe City of Los
Alamitos Date and Time of Call: 11/1/2024 1:00 PM Closed On: 11/4/2024 1:14 PM Description: Subject: USAS LSA01 2024/11/01 #00002B B243060321-00B NORM NEW LREQ LSA01 00002B USAS 11/01/24 11:11:00 B243060321-00B NEW NORM POLY LREQ Ticket: B243060321 Rev: 00B Created: 11/01/24 11:10 User: CDOMINGUEZ1127 Chan: WEB Work Start:
11/05/24 17:01 Legal Start: 11/05/24 17:01 Expires: 11/29/24 23:59 Response required: Y Priority: 2 Excavator Information Company: ALL AMERICAN ASPHALT Type: CONT Co Addr: 1776 ALL AMERICAN WAY City : CORONA State: CA Zip: 92879 Created By: CALEB CHIN Language: ENGLISH Office Phone: 951-736-3806 SMS/Cell: 424-385-1311 Office Email: [email protected] Site Contact: JOE BROWN Site Phone: 951-210-5297 Site SMS/Cell: 951-210-5297 Site Email: [email protected] Excavation Area State: CA County: ORANGE Place:

CYPRESS Zip: 90720,90630 Address : Street: BALL RD Cross 1 : DENNI ST Cross 2 : BLOOMFIELD AVE Location: BOTH SIDES OF BALL RD FROM DENNI ST TO BLOOMFIELD AVE; Searchable Tags: Job size: sq-feet: 416675 sq-miles: 0.014946 Delineated Method: WHITEPAINT Work Type: GRIND & OVERLAY 1 FT Work For : CITY OF CYPRESS Permit: Job/Work order: JOB#36300 Project ID: Project Name: 1 Year: N Boring: N Street/Sidewalk: Y Vacuum: N Explosives: N Pavement Only: N Lat/Long Center Generated (NAD83): 33.818208/-118.063141 33.817548/-118.053968 :

33.817413/-118.063198 33.816753/-118.054025 Excavator Provided: Map link:
https://newtin.digalert.org/newtinweb/map_tkt.nap?TRG=B9KgLeHj8n4n0o8fEe Post a response to this ticket at:
https://newtin.digalert.org/pos_resp/pr.html?q=C8FnGk6lEjJdKTOUHWFU9j6 Members: ATTDSOUTH CBLCOM CHEMC CLEARCHAN CSD91 CYP01 GSW2H LSA01 LVL3CM MCISOCAL METFIBNET MWD03B SCG2XN SCW2P UCHTRW_C5 USCEMW USCEOR (c) Copyright 2022 Underground Service Alert of Southern California. All rights reserved.

Corrective Action: Drove to the location, hooked up locator @ NEC marked out the ts utilites from at NEC crossing to SEC and 10-15' in the other crossings passing AAA delineations. marked out all loops as well.p Upon locating back to the cabinet, i was receiving a weak signal for the FO passing the cabinet, marked an approximate area of where it is running on Ball. Traveling towards IS of Ball/Via Largo i found DLC/loops under a tree with a broken pull boc and exposed cables, locator was not picking up a good reading on the conduit run for these cables so i marked a general area of the location as well.

Passing this point the two other intersection belong to the City of Cypress Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos -
USA - Traffic
Signal

1.00 $130.00 $130.00 11/4/2024 8:30 AM 11/4/2024 10:30 AM Joseph Torres Total: $130.00
Total Sum of 11 Work Orders in Report : $5,075.00
25187
Billed To: Project: City of Los Alamitos
3191 Katella Ave
Los Alamitos CA 90720
City of Los Alamitos
3191 Katella Ave
Los Alamitos CA 90720
1,400.00

0.00 11/30/2024
Invoice#:

Date:

Description Amount
TRAFFIC SIGNAL MAINTENANCE SERVICES - ROUTINE 1,400.00
Notes:

Due Upon Receipt
Service Date:

INVOICE
BES Job #:

November 2024
Terms: Contract / PO #:

License #982079
Subtotal:

Sales Tax:

Amount Due: 1,400.00
Thank you for your prompt payment
PO BOX 924, ALVISO, CA 95002 OFFICE: 408 449-5178 / FAX: 408 449-5147 Reference:

Work Order Number: 00411474
Location Name: Ball | Kaylor Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 12:02 PM Description:

Corrective Action: November PM 11/26/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 11:00 AM 11/27/2024 11:30 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411473
Location Name: Bloomfield | Carbon Creek Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 1:58 PM Description:

Corrective Action: November PM 11/26/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/26/2024 11:30 AM 11/26/2024 12:00 PM Vinny Nguyen Total: $70.00
Work Order Number: 00411476
Location Name: Cerritos | Bloomfield Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 1:31 PM Description:

Corrective Action: November PM 11/26/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/26/2024 11:00 AM 11/26/2024 11:30 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411475
Location Name: Cerritos | Humbolt Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 1:28 PM Description:

Corrective Action: November PM 11/26/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/26/2024 10:30 AM 11/26/2024 11:00 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411483
Location Name: Cerritos | Los Alamitos Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 1:41 PM Description:

Corrective Action: November PM 11/26/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/26/2024 12:30 PM 11/26/2024 1:00 PM Vinny Nguyen Total: $70.00
Work Order Number: 00411470
Location Name: Katella | Bloomfield Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 11:40 AM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 11:30 AM 11/27/2024 12:00 PM Vinny Nguyen Total: $70.00
Work Order Number: 00411479
Location Name: Katella | Cherry Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 12:12 PM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 10:30 AM 11/27/2024 11:00 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411471
Location Name: Katella | Epson WY Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 11:49 AM Description:

Corrective Action: November PM 11/27/24 clean up cabinet install ew filter ok Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 7:30 AM 11/27/2024 8:00 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411480
Location Name: Katella | Kaylor Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 12:13 PM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 11:00 AM 11/27/2024 11:30 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411481
Location Name: Katella | Lexington Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 1:59 PM Description:

Corrective Action: November PM 11/27/4
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/30/2024 12:14 PM 11/30/2024 12:14 PM Vinny Nguyen Total: $70.00
Work Order Number: 00411469
Location Name: Katella | Los Alamitos Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 11:39 AM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 7:00 AM 11/27/2024 7:30 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411478
Location Name: Katella | Noel Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 12:07 PM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 12:00 PM 11/27/2024 12:30 PM Vinny Nguyen Total: $70.00
Work Order Number: 00411482
Location Name: Katella | Siboney Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/29/2024 1:32 PM Description:

Corrective Action: This location belongs city cypress
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $0.00 $0.00 11/27/2024 2:32 PM 11/27/2024 2:32 PM Vinny Nguyen Total: $0.00
Work Order Number: 00411472
Location Name: Katella | Wallingsford/Walnut Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 12:00 PM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 8:00 AM 11/27/2024 8:30 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411477
Location Name: Katella | winner Circle Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/27/2024 12:06 PM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 1:00 PM 11/27/2024 1:30 PM Vinny Nguyen Total: $70.00
Work Order Number: 00411490
Location Name: Los Alamitos | Bradbury Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/30/2024 1:23 PM Description:

Corrective Action: November PM 11/27/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/27/2024 9:30 AM 11/27/2024 10:00 AM Vinny Nguyen Total: $70.00
Work Order Number: 00411485
Location Name: Los Alamitos | Sausalito Service Type: Routine Maintenance Order Type: Scheduled Maintenance Caller Name and Department: Date and Time of Call: Closed On: 11/29/2024 1:43 PM Description:

Corrective Action: November PM 11/26/24
Product Name Quantity Unit Price Sub Total Start Date End Date Technician Los Alamitos - TS
PM 1.00 $70.00 $70.00 11/26/2024 2:00 PM 11/26/2024 2:30 PM Vinny Nguyen Total: $70.00
Total Sum of 21 Work Orders in Report : $1,400.00

CHARLES ABBOTT ASSOCIATES INC.
27201 PUERTA REAL● SUITE 200 ● MISSION VIEJO, CA 92691
(949) 2367-2850 ● FAX (949) 367-2852
Invoice
City of Los Alamitos
Attn: Ron Noda, Development Services Director
3191 Katella Avenue
Los Alamitos, CA 90720
Invoice #: 10020
Invoice Date: 12/10/2024
Terms Net 30
Due Date: 1/10/2025
Progress Invoice per our agreement for Consulting Services for the following project Project: Los Alamitos CityTech Subscription
Billing Period: July 2024 to June 2025
Description Fees Amount Due
Annual Subscription for CityTech Pro Software provided by CAA. The CityTech Pro app provides an online building
permit, inspections, and plan review solution along with an easy to use customer website for submittals and payments $20,000 $20,000
Total Due $20,000
Payments/Credits $0
Balance Due $20,000
📣 ANNOUNCEMENT
CityTech Solutions, Inc. (CTS) has become its own separate entity from Charles Abbott Associates, Inc. (CAA). CTS has assumed all intellectual property and all contractual obligations as it relates to CityTech software. In the near future, we would like to discuss with you, how we might amend the CAA contract to transfer CAA’s software obligations to the new CityTech entity.

Please detach and enclose this coupon with your payment.

DUE DATE Upon Receipt
PREVIOUS BALANCE SUBTOTAL $476.40
CURRENT CHARGES SUBTOTAL $478.54
BALANCE DUE $954.94
AMOUNT PAID $ ____________
6810 0225 NO RP 01 01012025 NNNNNNNN 01 966213
1900 BLUE CREST LN
SAN ANTONIO, TX 78247

THE YOUTH CENTER

C/O PRI
3191 KATELLA AVE
LOS ALAMITOS CA 90720-2335

CHARTER COMMUNICATIONS
BOX 223085
PITTSBURGH, PA 15251-2085

THE YOUTH CENTER
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-2335
Invoice Number: 188696101010125
Invoice Date: 01/01/25
Due Date: Upon Receipt
Summary Account activity from 01/01/2025 through
01/31/2025 details on following pages
Previous Statement Balance $952.80
Payments $-476.40
12/31/2024 $-476.40
Previous Statement Balance Subtotal $476.40
Adjustments $0.00
Prorated Charges $0.00
Recurring Charges $360.00
One Time Charges $0.00
Taxes, Fees & Surcharges $118.54
Current Charges Subtotal $478.54
BALANCE DUE $954.94

HOW TO CONTACT US
For Sales, Support, or Billing questions, please contact us at:
1-888-812-2591

PAYMENT OPTIONS
Checks:

Charter Communications
Box 223085
Pittsburgh PA 15251-2085
ACH/Wire Transfers:

Bank Name: Mellon Bank
ABA Number: 043000261
Account Name: Charter Communications
Account Number: 0001215564
Email remit information to:

[email protected]
Credit Cards:
http://enterprise.spectrum.com/billpay
To set up an automatic recurring credit card payment:

Call 1-888-812-2591
Our records reflect a past due balance on your account. Please remit payment upon receipt of this invoice. If payment has already been made, please disregard this notice.

Note: Payments made after 12/22/2024 may not be reflected in the Payments section of this statement. They will appear on the following month's statement.
6810 0225 NO RP 01 01012025 NNNNNNNN 01 966213

Invoice Number: 188696101010125
Invoice Date: 01/01/25
Due Date: Upon Receipt
Previous Statement Balance $952.80
Payments $-476.40
12/31/2024 $-476.40
Previous Statement Balance Subtotal $476.40
Adjustments $0.00
Prorated Charges $0.00
Recurring Charges $360.00
Enterprise Trunking 23 $345.00
DID Block 100 Numbers $15.00
Trunk Fiber $0.00
5,000 Minutes $0.00
One Time Charges $0.00
Taxes, Fees & Surcharges $118.54
Local Utility Users Tax $20.49
Emergency Telephone Users Surcharge $9.43
Public Purpose Program Surcharge $25.53
State PUC Recovery Fee $4.10
Federal Excise Tax $12.27
Subscriber Line Charge $37.50
Regulatory Cost Recovery Fee $7.38
State 988 Fee $1.84
Current Charges Subtotal $478.54
BALANCE DUE $954.94
Late Fee: You may be assessed a late fee for any amounts which are not paid when due. The late fee shall be the lesser of one and one-half percent (1.5%) per month or the highest rate chargeable by law.

Taxes and Fees: Effective January 1, 2025 the Federal Universal Service Fund increased to 36.3%.

Spectrum Voice Provider - Charter Communications Operating, LLC's service subsidiaries
Contact Us at
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Please detach and enclose this coupon with your payment.

DUE DATE Upon Receipt
PREVIOUS BALANCE SUBTOTAL $1,734.00
CURRENT CHARGES SUBTOTAL $1,734.00
BALANCE DUE $3,468.00
AMOUNT PAID $ ____________
6810 0225 NO RP 01 01012025 NNNNNNNN 01 966214
1900 BLUE CREST LN
SAN ANTONIO, TX 78247

CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS CA 90720-2335

CHARTER COMMUNICATIONS
BOX 223085
PITTSBURGH, PA 15251-2085

CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-2335
Invoice Number: 188696001010125
Invoice Date: 01/01/25
Due Date: Upon Receipt
Summary Account activity from 01/01/2025 through
01/31/2025 details on following pages
Previous Statement Balance $3,468.00
Payments $-1,734.00
12/31/2024 $-1,734.00
Previous Statement Balance Subtotal $1,734.00
Adjustments $0.00
Prorated Charges $0.00
Recurring Charges $1,734.00
One Time Charges $0.00
Taxes, Fees & Surcharges $0.00
Current Charges Subtotal $1,734.00
BALANCE DUE $3,468.00

HOW TO CONTACT US
For Sales, Support, or Billing questions, please contact us at:
1-888-812-2591

PAYMENT OPTIONS
Checks:

Charter Communications
Box 223085
Pittsburgh PA 15251-2085
ACH/Wire Transfers:

Bank Name: Mellon Bank
ABA Number: 043000261
Account Name: Charter Communications
Account Number: 0001215564
Email remit information to:

[email protected]
Credit Cards:
http://enterprise.spectrum.com/billpay
To set up an automatic recurring credit card payment:

Call 1-888-812-2591
Our records reflect a past due balance on your account. Please remit payment upon receipt of this invoice. If payment has already been made, please disregard this notice.

Note: Payments made after 12/22/2024 may not be reflected in the Payments section of this statement. They will appear on the following month's statement.
6810 0225 NO RP 01 01012025 NNNNNNNN 01 966214

Invoice Number: 188696001010125
Invoice Date: 01/01/25
Due Date: Upon Receipt
Previous Statement Balance $3,468.00
Payments $-1,734.00
12/31/2024 $-1,734.00
Previous Statement Balance Subtotal $1,734.00
Adjustments $0.00
Prorated Charges $0.00
Recurring Charges $1,734.00
Dedicated Fiber Internet 500Mbps $1,699.00
Circuit ID: 56.L1XX.000746..TWCC
5 Static IP Addresses $35.00
One Time Charges $0.00
Taxes, Fees & Surcharges $0.00
Current Charges Subtotal $1,734.00
BALANCE DUE $3,468.00
Late Fee: You may be assessed a late fee for any amounts which are not paid when due. The late fee shall be the lesser of one and one-half percent (1.5%) per month or the highest rate chargeable by law.

Taxes and Fees: Effective January 1, 2025 the Federal Universal Service Fund increased to 36.3%.

Contact Us at
1-888-812-2591
CINTAS
P.O. Box 631025
CINCINNATI OH 45263-1025
Payment Inquiry# (469)248-4737
Fax# (972)501-9102
Invoice
Invoice #
Invoice Date
Credit Terms
Customer #
Payer #
8407273689
01/31/2025
NET 30 DAYS
21268161
21268161

CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-5600
Document # Date PO # Material # Description Quantity Unit Price Ext Price Tax EPU LOS ALAMITOS CITY HALL, 3191 KATELLA AVE, LOS ALAMITOS, CA (21268156) 0168-5251568103 01/29/2025 110 SERVICE

ACKNOWLEDGEMENT

8.00 EA $0.0000 $0.00
0168-5251568103 01/29/2025 160 AED CHECKED (NO CHARGE) 8.00 EA $0.0000 $0.00 0168-5251568103 01/29/2025 400 SERVICE CHARGE 1.00 EA $25.9500 $25.95 Y 0168-5251568103 01/29/2025 70010 COTTONTIP APP 3IN 100/VIAL 2.00 EA $16.1100 $32.22 Y 0168-5251568103 01/29/2025 79191 MUCINEX SMALL 3.00 BAG $20.6400 $61.92 Y 0168-5251568103 01/29/2025 100019 TRIPLE ANTIBIOTIC MED 2.00 BOX $22.0300 $44.06 Y 0168-5251568103 01/29/2025 111989 IBUPROFEN TABS MEDIUM 1.00 BOX $33.1400 $33.14 Y 0168-5251568103 01/29/2025 113429 HONEYLMN MNTHL COUGH
DR MD

1.00 BOX $24.3200 $24.32 Y
0168-5251568103 01/29/2025 115089 ANTACID MED 1.00 BOX $29.8700 $29.87 Y 0168-5251568103 01/29/2025 119250 ANTI-DIARRHEAL CAPLETS SM 1.00 BOX $27.2200 $27.22 Y 0168-5251568103 01/29/2025 119260 ALLERGY RELIEF TABLET MED 1.00 BOX $36.6800 $36.68 Y 0168-5251568103 01/29/2025 572794 REFRESH TEARS/30 PACK 1.00 PAK $95.9700 $95.97 Y 0168-5251568103 01/29/2025 573772 DAYQUIL SMALL 9.00 BAG $18.9300 $170.37 Y 0168-5251568103 01/29/2025 1192000 COLD-EEZE CHERRY

LOZENGE SMALL

2.00 BOX $20.2000 $40.40 Y
0168-9306824815 01/31/2025 4001Z_AGRMT ZOLL PLUS AUTO

AGREEMENT

8.00 EA $95.0000 $760.00 Y
Please detach and enclose this coupon with your payment Payer # Due Date
03/02/2025
Invoice #
8407273689
Total Amount Due
$2,117.43

CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-5600
Remit To CINTAS
P.O. Box 631025
CINCINNATI OH 45263-1025

CINTAS
P.O. Box 631025
CINCINNATI OH 45263-1025
Invoice
Invoice # 8407273689
Invoice Date 01/31/2025
Document # Date PO # Material # Description Quantity Unit Price Ext Price Tax EPU Site Subtotal
SiteTax
Site Total
$1,382.12
$127.85
$1,509.97
LOS ALAMITOS COMMUNITY CTR, 10911 OAK ST, LOS ALAMITOS, CA (21268157) 0168-5251568104 01/29/2025 110 SERVICE

ACKNOWLEDGEMENT

5.00 EA $0.0000 $0.00
0168-5251568104 01/29/2025 160 AED CHECKED (NO CHARGE) 5.00 EA $0.0000 $0.00 0168-5251568104 01/29/2025 79191 MUCINEX SMALL 3.00 BAG $9.2200 $27.66 Y 0168-5251568104 01/29/2025 100019 TRIPLE ANTIBIOTIC MED 2.00 BOX $5.1300 $10.26 Y 0168-5251568104 01/29/2025 619846 4 OZ EYEWASH 3.00 EA $19.3700 $58.11 Y 0168-9306846992 01/31/2025 4001Z_AGRMT ZOLL PLUS AUTO

AGREEMENT

5.00 EA $92.0000 $460.00 Y
Site Subtotal
SiteTax
Site Total
$556.03
$51.43
$607.46
Invoice Subtotal $1,938.15
Invoice Tax $179.28
Invoice Total $2,117.43

City of Los Alamitos Project
Invoice # : FY-24-25-1
July 1 through October 31, 2024
Task Description Hours Expended Rate Amount
1 Beverage Container 0.00 $ 125.00 $ -
SB 1383 Grant 6.50 $ 125.00 $ 812.50
Other 0.00 $ 125.00 $ -
2 Beverage Container 6.25 $ 125.00 $ 781.25
SB 1383 Grant 8.00 $ 125.00 $ 1,000.00
Other 28.25 $ 125.00 $ 3,531.25
3 Beverage Container 3.50 $ 125.00 $ 437.50
SB 1383 Grant 0.00 $ 125.00 $ -
Other 0.00 $ 125.00 $ -
Total Billing This Period - $ 6,562.50
Amount Due: $ 6,562.50 Amount Due Upon Receipt
Please Remit Payment to: CityGreen Consulting, LLC
30181 Outpost Road
San Juan Capistrano, CA 92675
Submitted Via Email on 11/13/2024
Annual Compliance Consulting
Michael Balliet Date
Franchise Hauler Monitoring
CalRecycle/Compliance Assistance
Resident & Business Assistance

INVOICE
Cole Pro Media, Corp
6278 N Federal Hwy #9
Fort Lauderdale, FL 33308
[email protected]
+1 (925) 787-9121
Bill to
City of Los Alamitos
Ship to
City of Los Alamitos
Invoice details
Invoice no.: 4571
Terms: Net 30
Invoice date: 02/15/2025
Due date: 03/17/2025
# Date Product or service Description Qty Rate Amount

1. Advising Transparency Engagement Advising -
February 2025
1 $3,000.00 $3,000.00
Total $3,000.00
Invoice
174157
Bill To:

City of Los Alamitos
Accounts Payable
3201 Katella Ave.

Los Alamitos, CA 90720
2016 / 2062
Net 30
1/20/2025
Thank you!
Phone # 949-752-6937
Fax # 949-752-6972
[email protected] www.CitationProcessingCenter.com Invoice Total
Total Amount Due
Payments/Credits
Prepared by: _________________________
Reviewed by: _________________________
Please note, if you do not have a Joint Escrow Account with Data Ticket, you are responsible for paying your Agency's monthly surcharges to the State of California.

If you have any questions, please contact Client Services at 949-752-6937 or [email protected].

Thank you, Data Ticket
2603 Main Street
Suite 300
Irvine, CA 92614
Invoice Number:

Entity Number:

Terms:

Sent Date:

DESCRIPTION QUANTITY PRICE AMOUNT
Daily Citation Processing 275 0.65 178.75
Daily Notices 121 1.01 122.21
Out of State Collections 170 0.25 42.50
Appeal Processing- Review Hold 17 0.50 8.50
Other Correspondence (Appeals, Postcards, etc.) 6 1.01 6.06 Scan and Upload Documentation 1 0.50 0.50
Appeal Processing- Review Hold 1 0.50 0.50
Delinquent Collection Processing 2,915 0.25 728.75
December 2024
$1,087.77
$1,087.77
$0.00

Subject: Re: Pending repair order payments
Hi Dany,
Can you let me know if this last payment was issued on 1/ 22 ? I have not yet received it as of 2/ 4/ 2025.

Thank you!
Patrick Jehoich
Fred Guys Auto Body and Paint
10813 Los Vaqueros Cir.

Los Alamitos, Ca. 90720
714) 761-0794
714) 761-2363 Fax
www.fredguysautobody. com
patrick@fredguysautobody. com
On Mon, Jan 13, 2025 at 3:11 PM Sovandany Wang <SWang@cityoflosalamitos. org> wrote:

Thank you for bringing this to my attention. We will issue the balance due on 01/ 22/ 2025. My apologies for the inconvenience.

DANY WANG
Senior Finance Assistant l City of Los Alamitos
swang@cityoflosalamitos. org
Phone: (562) 357-4503
The information transmitted by this email is intended only for the person or entity it addresses. This email may contain proprietary, business- confidential, and/ or privileged material. If you are not the intended recipient of this message, be aware that any use, review, retransmission, distribution, reproduction, or action taken in reliance upon this message is strictly prohibited. If you received this in error, please contact the sender and delete the material from all computers.

From: Patrick Jehoich < patrick@fredguysautobody. com>
Sent: Monday, January 13, 2025 3:07 PM
To: Sovandany Wang < SWang@cityoflosalamitos. org>
Subject: Re: Pending repair order payments
Hi Dany,
I received payment for the RO' s that we had discussed, but it appears there was a mistake and one of the RO' s was underpaid. RO # 1999 was for the amount of 7736. 99, but payment shows the amount of 2433. 20.

So I show a balance due of 5303. 79 on that invoice.

I have attached a copy of the RO and the payment for you. Let me know if you have any questions.

Thank you,
Patrick Jehoich
Fred Guys Auto Body and Paint
10813 Los Vaqueros Cir.

Los Alamitos, Ca. 90720
714) 761-0794
714) 761-2363 Fax
www.fredguysautobody. com
patrick@fredguysautobody. com
On Mon, Dec 30, 2024 at 11:48 AM Sovandany Wang <SWang@cityoflosalamitos. org> wrote:

Hi Patrick,
I just checked the payment status, and both invoices will be issued for payment on the 8th.

DANY WANG
Senior Finance Assistant l City of Los Alamitos
swang@cityoflosalamitos. org
Phone: (562) 357-4503
The information transmitted by this email is intended only for the person or entity it addresses. This email may contain proprietary, business- confidential, and/ or privileged material. If you are not the intended recipient of this message, be aware that any use, review, retransmission, distribution, reproduction, or action taken in reliance upon this message is strictly prohibited. If you received this in error, please contact the sender and delete the material from all computers.

From: Patrick Jehoich <[email protected]>
Sent: Tuesday, December 10, 2024 11:04 AM
To: Craig Koehler <[email protected]>
Cc: Sovandany Wang <[email protected]>
Subject: Fwd: Pending repair order payments
IRONSCALES couldn' t recognize this email as this is the first time you received an email from this sender patrick @fredguysautobody. com
Hello,
I'm looking for someone to help me find out about payment of these outstanding invoices. If you could please help me or let me know who to contact regarding the payments I would appreciate it.

Thank you,
Patrick Jehoich
Fred Guys Auto Body and Paint
10813 Los Vaqueros Cir.

Los Alamitos, Ca. 90720
714) 761-0794
714) 761-2363 Fax
www.fredguysautobody. com
patrick@fredguysautobody. com
Forwarded message ---------
From: Patrick Jehoich <patrick@fredguysautobody. com>
Date: Fri, Dec 6, 2024 at 10:51 AM
Subject: Pending repair order payments
To: <cgossett@cityoflosalamitos. org>
Carolyn,
I'm not sure who I should be connecting with, but I'm hoping you can help. If not, maybe you can direct me to who can?
We have a couple of outstanding invoices for police vehicles that were repaired in October and November and I was hoping to get an update on the payments. I have attached the 2 repair orders that were previously mailed for your review.

Thank you for your assistance,
Patrick Jehoich
Fred Guys Auto Body and Paint
10813 Los Vaqueros Cir.

Los Alamitos, Ca. 90720
714) 761-0794
714) 761-2363 Fax
www.fredguysautobody. com
patrick@fredguysautobody. com

INVOICE
To: City of Los Alamitos Date: January 31, 2025
ATTN: Chet Simmons, City Manager Invoice: SS-LACCMP-08
Project:
[email protected]
Description : Contract Previously
Invoiced Current Invoice Invoiced to Date Balance Remaining Program Management Services $ 98,720.00 $ 70,000.00 $ 12,500.00 $ 82,500.00 $ 16,220.00 Reimbursable Expenses $ 1,000.00 $ 700.00 $ 125.00 $ 825.00 $ 175.00 Totals: $ 99,720.00 $ 70,700.00 $ 12,625.00 $ 83,325.00 $ 16,395.00 Amount Due this Period: $ 12,625.00
Outstanding Balances
11/30/2024 SS-LACCMP-06 $ 5,050.00
12/31/2024 SS-LACCMP-07 $ 5,050.00
Total Balance Due: $ 22,725.00
Los Alamitos Civic
Center Master Plan
Pursuant to the terms of our agreement, payment is due
in full within 30 days of receipt of this invoice. We
appreciate your prompt remittance.

Please Remit To:

Griffin Structures, Inc.
1 Technology Drive, Building i, Suite 829
Irvine, CA 92618
T. (949) 497-9000 F. (949) 497-8883
griffinstructures.com
PROJECT: INVOICE: SS-LACCMP-08
Los Alamitos Civic Center Master Plan

DESCRIPTIONS AMOUNT
$ 125.00
TOTAL: $ 125.00
Reimbursable Expense - Insurance at 0.01

December 31, 2024
Ron Noda
Deputy City Manager, City of Los Alamitos
3191 Katella Ave.

Los Alamitos, Ca. 90720
Re: Community Center Pool Study
Subj: Summary Progress Billing (12/1/24-12/31/24)
Payment
Terms:

Invoice Job #2447, PB #1 Net 30
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Administration
Landscape Architect 4hrs @ $185 $740.00 $0.00 $148.00 20.00% $592.00 Clerical 8hrs @ $75 $600.00 $0.00 $120.00 20.00% $480.00 Subtotal $1,340.00 $0.00 $268.00 20.00% $1,072.00
Conceptual Design
Landscape Architect 16hrs @ $185 $2,960.00 $0.00 $1,480.00 50.00% $1,480.00 Project Manager 24 hrs @ $125 $3,000.00 $0.00 $1,500.00 5.00% $1,500.00 Designer 80 hrs @ $90 $7,200.00 $0.00 $3,600.00 0.00% $3,600.00 Subtotal $13,160.00 $0.00 $6,580.00 50.00% $6,580.00
Wenjie Studio Rendering $7,000.00 $0.00 $0.00 0.00% $7,000.00 Total Contract Information $21,500.00 $0.00 $6,848.00 31.85% $14,652.00 Total Amount Due $6,848.00
January 31, 2025
Ron Noda
Deputy City Manager, City of Los Alamitos
3191 Katella Ave.

Los Alamitos, Ca. 90720
Re: Community Center Pool Study
Subj: Summary Progress Billing (1/1/25-1/31/25)
Payment
Terms:

Invoice Job #2447, PB #2 Net 30
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Administration
Landscape Architect 4hrs @ $185 $740.00 $148.00 $592.00 100.00% $0.00 Clerical 8hrs @ $75 $600.00 $120.00 $480.00 100.00% $0.00 Subtotal $1,340.00 $268.00 $1,072.00 100.00% $0.00
Conceptual Design
Landscape Architect 16hrs @ $185 $2,960.00 $1,480.00 $1,480.00 100.00% $0.00 Project Manager 24 hrs @ $125 $3,000.00 $1,500.00 $1,500.00 100.00% $0.00 Designer 80 hrs @ $90 $7,200.00 $3,600.00 $3,600.00 100.00% $0.00 Subtotal $13,160.00 $6,580.00 $6,580.00 100.00% $0.00
Wenjie Studio Rendering $7,000.00 $0.00 $7,000.00 100.00% $0.00 Total Contract Information $21,500.00 $6,848.00 $14,652.00 100.00% $0.00 Total Amount Due $14,652.00
July 31, 2024
Mr. Irving Montenegro Jr
Development Services Manager
3191 Katella Ave.

Los Alamitos, CA 90720
Re: Labourdette Park
Payment
Terms:

Subj: Summary Progress Billing 7/1/24-
7/31/24 Net 30
Invoice Job #2342, PB #7
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Project Design
Administration
Landscape Architect 8hrs @ $185 $1,480.00 $740.00 $740.00 100.00% $0.00 Clerical 22 hrs @ $75 $1,650.00 $825.00 $825.00 100.00% $0.00 Sub Total $3,130.00 $1,565.00 $1,565.00 100.00% $0.00
Final Design and Construction Documents
Survey $2,800.00 $2,800.00 $0.00 100.00% $0.00
Landscape Architect 40 hrs @ $185 $7,400.00 $6,660.00 $740.00 100.00% $0.00 Project Manager 80 hrs @ $125 $10,000.00 $9,000.00 $1,000.00 100.00% $0.00 Senoir Designer 40 hrs @ $115 $4,600.00 $3,680.00 $920.00 100.00% $0.00 Designer 160 hrs @ $90 $14,400.00 $12,960.00 $1,440.00 100.00% $0.00 IDS Electrical $3,500.00 $3,150.00 $350.00 100.00% $0.00 IDS Structural $4,000.00 $0.00 $0.00 0.00% $4,000.00
Sub Total $46,700.00 $38,250.00 $4,450.00 91.43% $4,000.00 Project Design Total $49,830.00 $39,815.00 $6,015.00 91.97% $4,000.00 Total Amount Due $6,015.00
December 31, 2024
Mr. Irving Montenegro Jr
Development Services Manager
3191 Katella Ave.

Los Alamitos, CA 90720
Re: Soroptimist Park
Payment
Terms:

Subj: Summary Progress Billing 12/1/24-12/31/24 Net 30
Invoice Job #2434, PB #3
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Project Design
Administration
Landscape Architect 8hrs @ $185 $1,480.00 $592.00 $148.00 50.00% $740.00 Clerical 22 hrs @ $75 $1,650.00 $660.00 $165.00 50.00% $825.00 Sub Total $3,130.00 $1,252.00 $313.00 0.00% $1,565.00
Conceptual Design
Landscape Architect 4hrs @ $185 $740.00 $740.00 $0.00 100.00% $0.00 Project Manager 24 hrs @ $125 $3,000.00 $3,000.00 $0.00 100.00% $0.00 Designer 60 hrs @ $90 $5,400.00 $2,700.00 $0.00 100.00% $2,700.00 Sub Total $9,140.00 $6,440.00 $0.00 70.46% $2,700.00
Final Design and Construction Documents
Survey $3,200.00 $3,200.00 $0.00 100.00% $0.00
Landscape Architect 40 hrs @ $185 $7,400.00 $0.00 $3,700.00 50.00% $3,700.00 Project Manager 80 hrs @ $125 $10,000.00 $0.00 $5,000.00 50.00% $5,000.00 Designer 160 hrs @ $90 $14,400.00 $2,160.00 $5,040.00 50.00% $7,200.00 Sub Total $35,000.00 $5,360.00 $13,740.00 54.57% $15,900.00 Project Design Total $47,270.00 $13,052.00 $14,053.00 57.34% $20,165.00 Total Amount Due $14,053.00
January 31, 2025
Mr. Irving Montenegro Jr
Development Services Manager
3191 Katella Ave.

Los Alamitos, CA 90720
Re: Soroptimist Park
Payment
Terms:

Subj: Summary Progress Billing 1/1/25-1/31/25 Net 30
Invoice Job #2434, PB #4
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Project Design
Administration
Landscape Architect 8hrs @ $185 $1,480.00 $740.00 $370.00 75.00% $370.00 Clerical 22 hrs @ $75 $1,650.00 $825.00 $412.50 75.00% $412.50 Sub Total $3,130.00 $1,565.00 $782.50 0.00% $782.50
Conceptual Design
Landscape Architect 4hrs @ $185 $740.00 $740.00 $0.00 100.00% $0.00 Project Manager 24 hrs @ $125 $3,000.00 $3,000.00 $0.00 100.00% $0.00 Designer 60 hrs @ $90 $5,400.00 $2,700.00 $0.00 100.00% $2,700.00 Sub Total $9,140.00 $6,440.00 $0.00 70.46% $2,700.00
Final Design and Construction Documents
Survey $3,200.00 $3,200.00 $0.00 100.00% $0.00
Landscape Architect 40 hrs @ $185 $7,400.00 $3,700.00 $3,700.00 100.00% $0.00 Project Manager 80 hrs @ $125 $10,000.00 $5,000.00 $5,000.00 50.00% $0.00 Designer 160 hrs @ $90 $14,400.00 $7,200.00 $7,200.00 50.00% $0.00 Sub Total $35,000.00 $19,100.00 $15,900.00 100.00% $0.00 Project Design Total $47,270.00 $27,105.00 $16,682.50 92.63% $3,482.50 Total Amount Due $16,682.50
December 31, 2024
Ron Noda
Deputy City Manager, City of Los Alamitos
3191 Katella Ave.

Los Alamitos, Ca. 90720
Re: Community Center Pool Study
Subj: Summary Progress Billing (12/1/24-12/31/24)
Payment
Terms:

Invoice Job #2447, PB #1 Net 30
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Administration
Landscape Architect 4hrs @ $185 $740.00 $0.00 $148.00 20.00% $592.00 Clerical 8hrs @ $75 $600.00 $0.00 $120.00 20.00% $480.00 Subtotal $1,340.00 $0.00 $268.00 20.00% $1,072.00
Conceptual Design
Landscape Architect 16hrs @ $185 $2,960.00 $0.00 $1,480.00 50.00% $1,480.00 Project Manager 24 hrs @ $125 $3,000.00 $0.00 $1,500.00 5.00% $1,500.00 Designer 80 hrs @ $90 $7,200.00 $0.00 $3,600.00 0.00% $3,600.00 Subtotal $13,160.00 $0.00 $6,580.00 50.00% $6,580.00
Wenjie Studio Rendering $7,000.00 $0.00 $0.00 0.00% $7,000.00 Total Contract Information $21,500.00 $0.00 $6,848.00 31.85% $14,652.00 Total Amount Due $6,848.00
January 31, 2025
Ron Noda
Deputy City Manager, City of Los Alamitos
3191 Katella Ave.

Los Alamitos, Ca. 90720
Re: Community Center Pool Study
Subj: Summary Progress Billing (1/1/25-1/31/25)
Payment
Terms:

Invoice Job #2447, PB #2 Net 30
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Administration
Landscape Architect 4hrs @ $185 $740.00 $148.00 $592.00 100.00% $0.00 Clerical 8hrs @ $75 $600.00 $120.00 $480.00 100.00% $0.00 Subtotal $1,340.00 $268.00 $1,072.00 100.00% $0.00
Conceptual Design
Landscape Architect 16hrs @ $185 $2,960.00 $1,480.00 $1,480.00 100.00% $0.00 Project Manager 24 hrs @ $125 $3,000.00 $1,500.00 $1,500.00 100.00% $0.00 Designer 80 hrs @ $90 $7,200.00 $3,600.00 $3,600.00 100.00% $0.00 Subtotal $13,160.00 $6,580.00 $6,580.00 100.00% $0.00
Wenjie Studio Rendering $7,000.00 $0.00 $7,000.00 100.00% $0.00 Total Contract Information $21,500.00 $6,848.00 $14,652.00 100.00% $0.00 Total Amount Due $14,652.00
July 31, 2024
Mr. Irving Montenegro Jr
Development Services Manager
3191 Katella Ave.

Los Alamitos, CA 90720
Re: Labourdette Park
Payment
Terms:

Subj: Summary Progress Billing 7/1/24-
7/31/24 Net 30
Invoice Job #2342, PB #7
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Project Design
Administration
Landscape Architect 8hrs @ $185 $1,480.00 $740.00 $740.00 100.00% $0.00 Clerical 22 hrs @ $75 $1,650.00 $825.00 $825.00 100.00% $0.00 Sub Total $3,130.00 $1,565.00 $1,565.00 100.00% $0.00
Final Design and Construction Documents
Survey $2,800.00 $2,800.00 $0.00 100.00% $0.00
Landscape Architect 40 hrs @ $185 $7,400.00 $6,660.00 $740.00 100.00% $0.00 Project Manager 80 hrs @ $125 $10,000.00 $9,000.00 $1,000.00 100.00% $0.00 Senoir Designer 40 hrs @ $115 $4,600.00 $3,680.00 $920.00 100.00% $0.00 Designer 160 hrs @ $90 $14,400.00 $12,960.00 $1,440.00 100.00% $0.00 IDS Electrical $3,500.00 $3,150.00 $350.00 100.00% $0.00 IDS Structural $4,000.00 $0.00 $0.00 0.00% $4,000.00
Sub Total $46,700.00 $38,250.00 $4,450.00 91.43% $4,000.00 Project Design Total $49,830.00 $39,815.00 $6,015.00 91.97% $4,000.00 Total Amount Due $6,015.00
December 31, 2024
Mr. Irving Montenegro Jr
Development Services Manager
3191 Katella Ave.

Los Alamitos, CA 90720
Re: Soroptimist Park
Payment
Terms:

Subj: Summary Progress Billing 12/1/24-12/31/24 Net 30
Invoice Job #2434, PB #3
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Project Design
Administration
Landscape Architect 8hrs @ $185 $1,480.00 $592.00 $148.00 50.00% $740.00 Clerical 22 hrs @ $75 $1,650.00 $660.00 $165.00 50.00% $825.00 Sub Total $3,130.00 $1,252.00 $313.00 0.00% $1,565.00
Conceptual Design
Landscape Architect 4hrs @ $185 $740.00 $740.00 $0.00 100.00% $0.00 Project Manager 24 hrs @ $125 $3,000.00 $3,000.00 $0.00 100.00% $0.00 Designer 60 hrs @ $90 $5,400.00 $2,700.00 $0.00 100.00% $2,700.00 Sub Total $9,140.00 $6,440.00 $0.00 70.46% $2,700.00
Final Design and Construction Documents
Survey $3,200.00 $3,200.00 $0.00 100.00% $0.00
Landscape Architect 40 hrs @ $185 $7,400.00 $0.00 $3,700.00 50.00% $3,700.00 Project Manager 80 hrs @ $125 $10,000.00 $0.00 $5,000.00 50.00% $5,000.00 Designer 160 hrs @ $90 $14,400.00 $2,160.00 $5,040.00 50.00% $7,200.00 Sub Total $35,000.00 $5,360.00 $13,740.00 54.57% $15,900.00 Project Design Total $47,270.00 $13,052.00 $14,053.00 57.34% $20,165.00 Total Amount Due $14,053.00
January 31, 2025
Mr. Irving Montenegro Jr
Development Services Manager
3191 Katella Ave.

Los Alamitos, CA 90720
Re: Soroptimist Park
Payment
Terms:

Subj: Summary Progress Billing 1/1/25-1/31/25 Net 30
Invoice Job #2434, PB #4
Description
Contract
Amount
Previous
Amount
Current
Amount
Percent
Complete
Amount
Remaining
Project Design
Administration
Landscape Architect 8hrs @ $185 $1,480.00 $740.00 $370.00 75.00% $370.00 Clerical 22 hrs @ $75 $1,650.00 $825.00 $412.50 75.00% $412.50 Sub Total $3,130.00 $1,565.00 $782.50 0.00% $782.50
Conceptual Design
Landscape Architect 4hrs @ $185 $740.00 $740.00 $0.00 100.00% $0.00 Project Manager 24 hrs @ $125 $3,000.00 $3,000.00 $0.00 100.00% $0.00 Designer 60 hrs @ $90 $5,400.00 $2,700.00 $0.00 100.00% $2,700.00 Sub Total $9,140.00 $6,440.00 $0.00 70.46% $2,700.00
Final Design and Construction Documents
Survey $3,200.00 $3,200.00 $0.00 100.00% $0.00
Landscape Architect 40 hrs @ $185 $7,400.00 $3,700.00 $3,700.00 100.00% $0.00 Project Manager 80 hrs @ $125 $10,000.00 $5,000.00 $5,000.00 50.00% $0.00 Designer 160 hrs @ $90 $14,400.00 $7,200.00 $7,200.00 50.00% $0.00 Sub Total $35,000.00 $19,100.00 $15,900.00 100.00% $0.00 Project Design Total $47,270.00 $27,105.00 $16,682.50 92.63% $3,482.50 Total Amount Due $16,682.50
✂
Fed Tax# 13-1921089
Corporate Duns No 00-170-7322 B-R21
KM UEI - QKYFZQL5VZ32
Page / 1 1
Maintenance
Payment Due Date: Invoice No: 03/02/2025 500312642 ORIGINAL Payment Terms: NET 30 DAYS Invoice Date: 01/31/2025 INVOICE
Bill / Mail To: 839552 839552 Payer:

CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS CA 90720-2335

CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS CA 90720-2335

PLEASE DETACH THE FORM BELOW AND RETURN WITH YOUR PAYMENT OR SEE CREDIT CARD INFORMATION ON BACK Please pay online at www.MyKMBS.com using your payer id #839552 or remit payment to:

KONICA MINOLTA BUSINESS SOLUTIONS Payer ID:

USA INC
DEPT. LA 22988
PASADENA, CA 91185-2988
839552
Invoice Nbr: 500312642
Payment Due Date: 03/02/2025
For Administrative Use Only Pay This Amount: $ 249.99
40199008 Maintenance 839552 500312642 AA7R017000714
MON/MON 1 62460848 R21
00003237
Equipment Location

LOS ALAMITOS POLICE DEPT CITY OF
Police Department
3201 KATELLA AVE
05/08/2023-05/07/2028 LOS ALAMITOS CA 90720-2336
Purchase Order Number 220305
Customer Contract Contract Coverage Dates

1. 3.

4.2. [email protected]
[email protected]
Customer Codes
Invoice Description / Comments
Monthly invoice for Maintenance agreement covering the billing period of 01/01/2025 - 01/31/2025.

Includes labor, parts, drums, staples and supplies. Excludes paper.

Quantity Unit
Charge Summary of Invoice Charges Bill Amount
**BIZHUB C450I 45 PPM COLOR MFP AA7R017000714 1 240.00 240.00 132.00
108.00
Non-Taxable Amount:

Taxable Amount:

9.99 Invoice Sub Total: 240.00
Tax Total:

Invoice TOTAL: $ 249.99
Konica Minolta Business Solutions U.S.A., Inc.

BILLING AND PAYMENT INQUIRIES
Please contact our CUSTOMER HELP DESK if you have any questions pertaining to:

Billing or Account Status
Address Changes
Payment by Credit Card (See Below)
1-800-695-4195TELEPHONE NO. :
[email protected] ADDRESS :
1-800-862-2490FAX NO.:
or
WRITE US AT :

Konica Minolta Business Solutions
100 Williams Dr.

Ramsey,NJ 07446
Attn: Customer Help Desk
Our Customer Service Representatives are available to assist you weekdays from 8:30 AM to 5:00 PM. Be sure to include your Account Name, Account Number and Invoice Number on all correspondence.

Address Changes
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(check one)
Payer Equipment/Ship To Location
Account No. 839552 220305 Payer______________________ ______________________ ______________________ ______________________Serial No. Ship To Company Name ______________________ ______________________ Company Address ______________________ ______________________ ______________________ ______________________
______________________ ______________________
(Fax or Mail to the above Address)
Signature: Date:
_____________________________________________ ______________________ Title:
_____________________________________________
Youare not required to pay any disputed amount pending the resolution of the billing discrepancy inquiry. Payment is still required for undisputed charges that are billed to you. Disputes must be reported in writing within 30 days of receipt of this invoice. Thank You! TO ORDER SUPPLIES OR PLACE SERVICE CALLS SEE US AT WWW.MYKMBS.COM PLEASE PAY ON LINE AT www.MyKMBS.com USING YOUR PAYER ID #839552

OR CALL US DIRECTLY AT THE NUMBER ABOVE

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UOAdpoujovbujpoApgAmfbtfAufsnOAzpv ~€‰‡” „‰€‰M Ž} €~ Š t€~„Š‰ VM Š ~Š‰„‰€ ƒ„Ž m€|Ž€ ƒŠ‚ƒ ƒ€ g‡‡ m€|Ž€ u€ˆ |‰ Š ‹|” ƒ€ m€|Ž€ q|”ˆ€‰Ž ƒ€€‰€O zpv €|ŽŠ‰|}‡” }€‡„€‘€ ƒ| ‡€‚|‡‡” |‘|„‡|}‡€ ‰Ž „‰ |‰ |ˆŠ‰ Ž„~„€‰ Š ˆ|†€ |‡‡ m€|Ž€ q|”ˆ€‰Ž „‰‚ ƒ€ g‡‡ m€|Ž€ u€ˆ ~|‰ }€ Š}|„‰€O zpvs €Ž‹Š‰Ž„}‡€ „‰|‰~„|‡ Š„~€ Žƒ|‡‡ Š |‡‡ ƒ„‰‚Ž ‡|’‡‡” ’„ƒ„‰ ƒ„Ž Š ƒ€ ‹Š’€ Š Š}|„‰ |‰ ˆ|„‰|„‰ ‰Ž Šˆ ’ƒ„~ƒ ƒ€ m€|Ž€ q|”ˆ€‰Ž ˆ|” }€ ˆ|€M „‰~‡„‰‚ ˆ|†„‰‚ ‹Š‘„Ž„Š‰ Š ƒ€ m€|Ž€ q|”ˆ€‰Ž Š ƒ€ €“€‰ ‰€~€ŽŽ|” „‰ €|~ƒ ‹Š‹ŠŽ€ |‰‰|‡ }‚€ Ž}ˆ„€ Š |‹‹Š‘|‡ „‰ |~~Š|‰~€ ’„ƒ zpvs |‹‹‡„~|}‡€ ‹Š~€€Ž |‰ Š €“ƒ|Ž |‡‡ |‘|„‡|}‡€ €‘„€’Ž |‰ |‹‹€|‡Ž „ ƒ| ‹Š„Š‰ Š ƒ€ }‚€ „Ž ‰Š |‹‹Š‘€O oŠ’„ƒŽ|‰„‰‚ ƒ€ Š€N ‚Š„‰‚M ƒ€ €~„Ž„Š‰ ’ƒ€ƒ€ Š }‚€ Š |‹‹Š‹„|€ ‰Ž |‰ Š €“€‰ ƒ„Ž m€|Ž€ Š |‰” s€‰€’|‡ u€ˆ „Ž ŽŠ‡€‡” ’„ƒ„‰ ƒ€ „Ž~€„Š‰ Š zpvs ‚Š‘€‰„‰‚ }Š”O VOAopobqqspqsjbujpoOAzpv |€ Š}‡„‚|€ Š‰‡” Š ‹|” Ž~ƒ m€|Ž€ q|”ˆ€‰Ž ‰€ ƒ„Ž m€|Ž€ |Ž ˆ|” ‡|’‡‡” }€ ˆ|€ Šˆ ‰Ž }‚€€ |‰ |‹‹Š‹„|€ Š ƒ| ‹‹ŠŽ€ „‰‚ zpvs ƒ€‰ ~€‰ }‚€ ”€|O j zpv |„‡ Š |‹‹Š‹„|€ Š Šƒ€’„Ž€ ˆ|†€ |‘|„‡|}‡€ ‰Ž Š ‹|” ƒ€ m€|Ž€ q|”ˆ€‰Ž €Œ„€ Š }€ ‹|„ „‰ ƒ€ ‰€“ Š~~„‰‚ s€‰€’|‡ u€ˆM ƒ„Ž m€|Ž€ Žƒ|‡‡ }€ €€ˆ€ €ˆ„‰|€ | ƒ€ €‰ Š ƒ€ ƒ€‰ ~€‰ p„‚„‰|‡ u€ˆ Š s€‰€’|‡ u€ˆO zpv |‚€€ Š €‡„‘€ ’„€‰ ‰Š„~€ Š vt Š Ž~ƒ €ˆ„‰|„Š‰ | ‡€|Ž ZQ |”Ž ‹„Š Š ƒ€ €‰ Š ƒ€ ƒ€‰ ~€‰ p„‚„‰|‡ u€ˆ Š s€‰€’|‡ u€ˆM } |„‡€ Š ‚„‘€ Ž~ƒ ‰Š„~€ Žƒ|‡‡ ‰Š €“€‰ ƒ€ €ˆ Š ƒ„Ž m€|Ž€ }€”Š‰ ƒ€ ƒ€‰ ~€‰ p„‚„‰|‡ u€ˆ Š s€‰€’|‡ u€ˆO j ƒ„Ž m€|Ž€ „Ž €ˆ„‰|€ „‰ |~~Š|‰~€ ’„ƒ ƒ„Ž t€~„Š‰M zpv |‚€€M | zpvs ~ŠŽ |‰ €“‹€‰Ž€M Š ‹€|~€|}‡” €‡„‘€ ƒ€ fŒ„‹ˆ€‰ Š vt | ƒ€ ‡Š~|„Š‰ Š ‡Š~|„Š‰Ž Ž‹€~„„€ }” vtO WOAxbssboujftO xf |€ ‡€|Ž„‰‚ ƒ€ fŒ„‹ˆ€‰ Š zpv–btNjt— |‰ xfnblfop xbssboujftM fyqsfttpsjnqmjfeM jodmvejohxbssboujftpgnfsdiboubcjmjuzM psgjuoftt gps bqbsujdvmbsqvsqptfOxf |‰Ž€ŠzpvM’„ƒŠ€~ŠŽ€MŠƒ€ €ˆŠƒ„Žm€|Ž€ |‡‡’||‰„€ŽM „ |‰”Mˆ|€}” ƒ€ˆ|‰|~€Ozpvbmtpbdlopxmfehf uibuoppof jtbvuipsj{fe upAxbjwfApsAdibohfAbozAufsnMAqspwjtjpoApsAdpoejujpoApgAuijtAmfbtfAboeMAfydfquAgpsAuifAnbovgbduvsfsAxbssboujftMAnblfAbozAsfqsftfoubujpoApsAxbssbouzAbcpvuA uijtAmfbtfApsAuifAfrvjqnfouOAxfAtibmmAopuAcfAmjbcmfAgpsAtqfdjbmMAsftvmujohApsAdpotfrvfoujbmAebnbhftApsAmpttApgAqspgjuApddbtjpofeAczAbozAcsfbdiApgAxbssbouzA psAsfqsftfoubujpoApsAsftvmujohAgspnAuifAvtfApsAqfsgpsnbodfApgAuifAfrvjqnfouOAzpvsApcmjhbujpoAupAqbzAjoAgvmmAbozAbnpvouAevfAvoefsAuifAmfbtfAxjmmAopuAcfA bggfdufeAczAbozAejtqvufMAdmbjnMAdpvoufsdmbjnMAefgfotfApsApuifsAsjhiuAxijdiAzpvAnbzAibwfApsAbttfsuAbhbjotuAuifAtvqqmjfsApsAuifAfrvjqnfouAnbovgbduvsfsOA XOAefmjwfszAboeAbddfqubodfOAzpvAbsfAsftqpotjcmfMAbuAzpvsApxoAdptuMAupAbssbohfAgpsAuifAefmjwfszAboeAjotubmmbujpoApgAuifAfrvjqnfouAIvomfttAuiptfAdptutAbsfA jodmvefeAjoAuifAdptutApgAuifAfrvjqnfouAupAvtJOAjgAsfrvftufeMAzpvAxjmmAtjhoAbAtfqbsbufAfrvjqnfouAefmjwfszAboeAbddfqubodfAdfsujgjdbufOAxfAnbzAbuApvsAejtdsfujpoA RUY GRGSOZUY IOZ_ UL -;<7.986277;;
86?6 QGZKRRG G\K RUY GRGSOZUY IG ?5=75
6 2 QUTOIG SOTURZG HN>5> JOMOZGR IUVOKX ]4 GZZGINSKTZY
6 2 QUTOIG SOTURZG HNI9;5O JOMOZGR IUVOKX ]4 GZZGINSKTZY <5
<5
RUY GRGSOZUY IOZ_ UL
;552;5695>6?
P[R_ 76 1 7575
55558=9<=725556
Mayor
Richard D. Murphy
DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 10/14/2020
dpogjsnAczAufmfqipofAuibuAzpvAibwfAbddfqufeAuifAfrvjqnfouAboeAuibuAufmfN qipofAwfsjgjdbujpoApgAzpvsAbddfqubodfApgAuifAfrvjqnfouAtibmmAibwfAuifAtbnfA fggfduAbtAbAtjhofeAefmjwfszAboeAbddfqubodfAdfsujgjdbufOA YOA ujumfMA qfstpobmA qspqfsuzMA mpdbujpoMA jotqfdujpoMA opA npejgjdbujpotA psA bmufsbujpotOAzpv ƒ|‘€ „‡€ Š ƒ€ fŒ„‹ˆ€‰\ ‹Š‘„€ ƒ| „‡€ Š ƒ€ fŒ„‹ˆ€‰ ’„‡‡ „ˆˆ€N „|€‡” |‰ ’„ƒŠ |‰” |~„Š‰ }” zpv ‘€Ž „‰ vtM |‰ zpv Žƒ|‡‡ „ˆˆ€„|€‡” Ž€‰€ ‹ŠŽŽ€ŽN Ž„Š‰ Š ƒ€ fŒ„‹ˆ€‰ Š vtM I|J ‹Š‰ |‰” €ˆ„‰|„Š‰ Š ƒ„Ž m€|Ž€ Šƒ€ ƒ|‰ €ˆ„‰|„Š‰ ‹N Ž|‰ Š t€~„Š‰ RX Š I}J „ zpv |€ „‰ €|‡ Š ƒ„Ž m€|Ž€O j „Ž ƒ€ „‰€‰ Š ƒ€ ‹|„€Ž ƒ€€Š ƒ| |‰” |‰Ž€ Š „‡€ Švt ‹Ž|‰ Š ƒ„Ž t€~„Š‰ Žƒ|‡‡ Š~~ |Šˆ|„~|‡‡”’„ƒŠ ƒ€ ‰€~€ŽN Ž„” Š |‰”}„‡‡ Š Ž|‡€M ~€„„~|€Š„‡€ Š Šƒ€„‰Žˆ€‰ Š ~Š‰‘€”|‰~€OzpvŽƒ|‡‡M ‰€‘€ƒ€‡€ŽŽM €“€~€ |‰ €‡„‘€ |‰” Ž~ƒ „‰Žˆ€‰Ž |Ž xf ˆ|” €Œ€Ž Š €‘„€‰~€ Ž~ƒ |‰Ž€O bŽ Ž€~N „” Š zpvs Š}‡„‚|„Š‰Ž ƒ€€‰€M xf €|„‰ | Ž€~„” „‰€€Ž „‰ ƒ€ fŒ„‹ˆ€‰ |‰ |‡‡ ‹ŠN ~€€Ž ƒ€€ŠO zpv ƒ|‘€ ƒ€ „‚ƒ Š Ž€ ƒ€ fŒ„‹ˆ€‰ „‰‚ ƒ€ €ˆ Š ƒ„Ž m€|Ž€M €“~€‹ |Ž Šƒ€’„Ž€ €“‹€ŽŽ‡” Ž€ Šƒ „‰ ƒ„Ž m€|Ž€O b‡ƒŠ‚ƒ ƒ€ fŒ„‹ˆ€‰ ˆ|” }€~Šˆ€ ||~ƒ€ Š €|‡ €Ž|€M „ €ˆ|„‰Ž ‹€ŽŠ‰|‡ ‹Š‹€”O zpv |‚€€ ‰Š Š |‡€ Š ˆŠ„” ƒ€ fŒ„‹ˆ€‰ Š ‹€ˆ„ | ‡„€‰ Š }€ ‹‡|~€ ‹Š‰ ƒ€ fŒ„‹ˆ€‰ ŠŠ €ˆŠ‘€ ƒ€ fŒ„‹ˆ€‰’„ƒŠ pvs ‹„Š’„€‰ ~Š‰N Ž€‰O j xf €€‡ „ „Ž ‰€~€ŽŽ|”M zpv|‚€€ Š ‹Š‘„€vt’„ƒ’|„‘€Ž Š „‰€€Ž Š‡„€‰Ž Šˆ|‰”N Š‰€ ~‡|„ˆ„‰‚ |‰” „‰€€Ž „‰ ƒ€ €|‡ €Ž|€ Š‰ ’ƒ„~ƒ |‰” „€ˆŽ Š fŒ„‹ˆ€‰ „Ž ‡Š~|€O xf |‡ŽŠ ƒ|‘€ ƒ€ „‚ƒM | €|ŽŠ‰|}‡€ „ˆ€ŽM Š „‰Ž‹€~ ƒ€ fŒ„‹ˆ€‰O ZOAnbjoufobodfOAzpv|€ €Œ„€M | zpvsŠ’‰ ~ŠŽ |‰ €“‹€‰Ž€MŠ †€€‹ ƒ€ fŒ„‹ˆ€‰ „‰ ‚ŠŠ€‹|„M ~Š‰„„Š‰ |‰’Š†„‰‚ Š€M €“~€‹Š Š„‰|”’€| |‰ €|M |‰zpv’„‡‡ Ž‹‹‡” |‡‡ ‹|Ž |‰ Ž€‘„~„‰‚ €Œ„€O b‡‡ €‹‡|~€ˆ€‰ ‹|Ž Ž€ Š „‰Ž|‡‡€ |‰ €‹|„Ž ˆ|€ Š ƒ€ fŒ„‹ˆ€‰’„‡‡ }€~Šˆ€pvs‹Š‹€”O zpvbdlopxmfehf uibu xf bsfopusftqpotjcmf gpsAqspwjejohAbozAsfrvjsfeAnbjoufobodfAboePpsAtfswjdfAgpsAuifAfrvjqnfouOA zpvAxjmmAnblfAbmmAdmbjntAgpsAtfswjdfAboePpsAnbjoufobodfAtpmfmzAupAuifAtvqN qmjfsAboePpsAnbovgbduvsfsAboeAtvdiAdmbjntAxjmmAopuAbggfduAzpvsApcmjhbujpoA upAnblfAbmmAsfrvjsfeAmfbtfAqbznfoutOA
RQOAbttjhonfouOAzpvAbhsffAopuAupAusbotgfsMAtfmmMAtvcmfbtfMAbttjhoMAqmfehfA psAfodvncfsAfjuifsAuifAfrvjqnfouApsAbozAsjhiutAvoefsAuijtAmfbtfAxjuipvuApvsA qsjpsxsjuufodpotfouOzpv|‚€€ ƒ| xfˆ|” Ž€‡‡M |ŽŽ„‚‰ Š|‰Ž€ƒ„Ž m€|Ž€ |‰M „ xf ŠM ƒ€ ‰€’ Š’‰€ ’„‡‡ ƒ|‘€ ƒ€ Ž|ˆ€ „‚ƒŽ |‰ }€‰€„Ž ƒ| xf ‰Š’ ƒ|‘€ |‰ ’„‡‡ ‰Š ƒ|‘€ Š ‹€Šˆ |‰” Š pvs Š}‡„‚|„Š‰Ž |‰ ƒ€ „‚ƒŽ Š ƒ€ ‰€’ Š’‰€’„‡‡ ‰Š }€ Ž} €~ Š |‰” ~‡|„ˆŽM
~Š‰€~‡|„ˆŽM €€‰Ž€Ž Š Ž€NŠŽ ƒ| zpvˆ|”ƒ|‘€ |‚|„‰ŽvtOzpvƒ€€}” |‹‹Š„‰n‰„~„‹|‡ s€‚„Ž| t€‘„~€Ž Iƒ€ –s€‚„Ž|—J |Žzpvs|‚€‰Šƒ€ ‹‹ŠŽ€ Šˆ|„‰|„‰„‰‚ |’„€‰ €~Š Š €|~ƒ |ŽŽ„‚‰ˆ€‰„‰ Šˆ‰€~€ŽŽ|” Š ~Šˆ‹‡”’„ƒ t€~„Š‰ RUZI|J Šƒ€ j‰€‰|‡s€‘€‰€dŠ€ Š RZYWM |Ž |ˆ€‰€O oŠ Ž~ƒ |ŽŽ„‚‰ˆ€‰ Žƒ|‡‡ }€ }„‰„‰‚ Š‰ zpv ‰„‡ ƒ€ s€‚„Ž| ƒ|Ž €~€„‘€ ’„€‰ ‰Š„~€ Šˆ ƒ€ |ŽŽ„‚‰Š Š ƒ€ ‰|ˆ€ |‰ |€ŽŽ Š ƒ€ |ŽŽ„‚‰€€O RROAmpttApsAebnbhfOAzpv|€ €Ž‹Š‰Ž„}‡€ Šƒ€ „Ž† Š ‡ŠŽŽ Š €Ž~„Š‰ ŠM Š |ˆ|‚€ Š ƒ€ fŒ„‹ˆ€‰O oŠ Ž~ƒ ‡ŠŽŽ Š |ˆ|‚€ €‡„€‘€Ž zpv Šˆ |‰” Š}‡„‚|„Š‰ ‰€ ƒ„Ž m€|Ž€O j |‰” Š ƒ€ fŒ„‹ˆ€‰ „Ž |ˆ|‚€ }” „€ Š Šƒ€ ~|Ž|‡” Š „‡€ ŠM Š ƒ€ €ˆ‹Š|” Ž€ ŠM |‰” Š ƒ€ fŒ„‹ˆ€‰ „Ž |†€‰ ‰€ ƒ€ €“€~„Ž€ Š ƒ€ ‹Š’€ Š €ˆ„‰€‰ Šˆ|„‰M ƒ€ ‰€ ‹Š~€€Ž I–o€ qŠ~€€Ž—J Š |‰” „‰Ž|‰~€ ~‡|„ˆ Š ~Š‰€ˆ‰|„Š‰ |’| ’„‡‡ }€ |‹‹‡„€ Š ƒ€ ‹Šˆ‹ €‹‡|~€ˆ€‰M€‹|„M€ŽŠ|„Š‰MˆŠ„„~|„Š‰ Š„ˆ‹Š‘€ˆ€‰ Šƒ| fŒ„‹ˆ€‰M ‰‡€ŽŽ zpvƒ|‘€ €“€~„Ž€ zpvsŠ‹„Š‰ Š ‹~ƒ|Ž€ ƒ€ fŒ„‹ˆ€‰ ‹Ž|‰ Š t€~„Š‰ RXOb‰” }|‡|‰~€ Š ƒ€o€ qŠ~€€Ž €ˆ|„‰„‰‚ |€ Ž~ƒ ’Š† ƒ|Ž }€€‰ ~Šˆ‹‡€€ Žƒ|‡‡ }€ ‹|„ Š zpvO RSO mfttff”t ofhmjhfodfO uŠ ƒ€ €“€‰ ‹€ˆ„€ }” ‡|’M |‰ ’„ƒŠ ’|„‘€ Š |‰” Š zpvsŽŠ‘€€„‚‰ „ˆˆ‰„” „‚ƒŽM zpv|ŽŽˆ€ |‡‡„Ž†Ž |‰ ‡„|}„‡„„€ŽM’ƒ€ƒ€ Š ‰Š ~Š‘€€ }” „‰Ž|‰~€M Š ‡ŠŽŽ Š |ˆ|‚€ Š ƒ€ fŒ„‹ˆ€‰ |‰ Š„‰ ” Š Š €|ƒ Š |‰” ‹€ŽŠ‰ Š |ˆN
|‚€ Š |‰” ‹Š‹€”M ’ƒ€ƒ€ Ž~ƒ „‰
” Š €|ƒ }€ ’„ƒ €Ž‹€~ Š zpvs |‚€‰Ž Š €ˆ‹‡Š”€€Ž Š Š ƒ„ ‹|„€ŽM |‰ ’ƒ€ƒ€ Ž~ƒ ‹Š‹€” |ˆ|‚€ }€ Š zpvs ‹Š‹€” Š ƒ€ ‹Š‹€” Š Šƒ€ŽM’ƒ„~ƒ „Ž ‹Š“„ˆ|€‡” ~|Ž€ }” ƒ€ ‰€‚‡„‚€‰ ~Š‰~ Š zpvM zpvs Š„~€ŽM €ˆ‹‡Š”€€Ž |‰ |‚€‰ŽO
RTOAubyftOAzpv |‚€€ Š ‹|” |‡‡ |‹‹‡„~|}‡€ ‡„~€‰Ž€ |‰ €‚„Ž|„Š‰ €€ŽM Ž|‡€ |‰ Ž€ |“€ŽM ‹€ŽŠ‰|‡ ‹Š‹€” |“€Ž |‰ |‡‡ Šƒ€ |“€Ž |‰ ~ƒ|‚€ŽM €‡|„‰‚ Š ƒ€ Š’‰€Žƒ„‹M ‡€|Ž„‰‚M €‰|‡M Ž|‡€M ‹~ƒ|Ž€M ‹ŠŽŽ€ŽŽ„Š‰ Š Ž€ Š ƒ€ fŒ„‹ˆ€‰ I€“~€‹ ƒŠŽ€ }|Ž€ Š‰ pvs ‰€ „‰~Šˆ€JO zpv|‚€€ ƒ| „ xf ‹|” |‰” |“€Ž Š ~ƒ|‚€ŽM zpv’„‡‡ €„ˆ}Ž€ vt Š |‡‡ Ž~ƒ ‹|”ˆ€‰Ž |‰ ’„‡‡ ‹|” vt „‰€€Ž |‰ | ‡|€ ~ƒ|‚€ I|Ž ~|‡~‡|€ „‰ t€~„Š‰ TJ Š‰ Ž~ƒ ‹|”ˆ€‰Ž ’„ƒ ƒ€ ‰€“ m€|Ž€ q|”ˆ€‰M ‹‡Ž | €€ Š pvs ~Š‡‡€~„‰‚ |‰ |ˆ„‰„Ž€„‰‚ |‰” |“€ŽM |ŽŽ€ŽŽˆ€‰Ž Š €€Ž |‰ €ˆ„„‰‚ ƒ€ˆ Š ƒ€ |‹‹Š‹„|€ |ƒŠ„„€ŽO
RUOAjotvsbodfOe„‰‚ ƒ€ €ˆŠ ƒ„Ž m€|Ž€Mzpv’„‡‡ †€€‹ ƒ€ fŒ„‹ˆ€‰ „‰Ž€ |‚|„‰Ž |‡‡„Ž†ŽŠ‡ŠŽŽŠ |ˆ|‚€ „‰ |‰ |ˆŠ‰‰Š‡€ŽŽ ƒ|‰ ƒ€ €‹‡|~€ˆ€‰ ~ŠŽ Šƒ€ fŒ„‹ˆ€‰M’„ƒN Š €~„}‡€ |‰ ’„ƒŠ ~ŠN„‰Ž|‰~€O zpv ’„‡‡ |‡ŽŠ Š}|„‰ |‰ ˆ|„‰|„‰ Š ƒ€ €ˆ Š ƒ„Ž m€|Ž€M ~Šˆ‹€ƒ€‰Ž„‘€ ‹}‡„~ ‡„|}„‡„” „‰Ž|‰~€ ~Š‘€„‰‚ }Šƒ ‹€ŽŠ‰|‡ „‰ ” |‰ ‹Š‹€” |ˆN
|‚€ Š | ‡€|Ž ERQQMQQQ ‹€ ‹€ŽŠ‰ |‰ ETQQMQQQ ‹€ Š~~€‰~€ Š }Š„‡” „‰ ” |‰ EVQMQQQ Š
‹Š‹€” |ˆ|‚€O xf ’„‡‡ }€ ƒ€ ŽŠ‡€ ‰|ˆ€ ‡ŠŽŽ ‹|”€€ Š‰ ƒ€ ‹Š‹€” „‰Ž|‰~€ |‰ ‰|ˆ€ |Ž |‰|„„Š‰|‡ „‰Ž€ Š‰ ƒ€ ‹}‡„~ ‡„|}„‡„” „‰Ž|‰~€Ozpv’„‡‡‹|”|‡‡‹€ˆ„ˆŽ Š Ž~ƒ „‰Ž|‰~€ |‰ˆŽ €‡„‘€ ‹ŠŠŠ„‰Ž|‰~€ ~Š‘€|‚€ Ž|„Ž|~Š” ŠvtO jzpvŠ ‰Š ‹Š‘„€ Ž~ƒ „‰ŽN |‰~€M zpv |‚€€ ƒ| xf ƒ|‘€ ƒ€ „‚ƒM } ‰Š ƒ€ Š}‡„‚|„Š‰M Š Š}|„‰ Ž~ƒ „‰Ž|‰~€ |‰ | |‰ „‰Ž|‰~€ €€ Š ƒ€ |ˆŠ‰ € Šˆ ”ŠM Š‰ ’ƒ„~ƒ ’€ ˆ|†€ | ‹Š„O RVOAefgbvmuO t}
€~ Š t€~„Š‰ VM zpv |€ „‰ €|‡ Š ƒ„Ž m€|Ž€ „ |‰” Š ƒ€ Š‡‡Š’„‰‚ Š~~Ž[ I|J zpv |„‡ Š ‹|” |‰” m€|Ž€ q|”ˆ€‰ Š Šƒ€ Žˆ ’ƒ€‰ €\ I}J zpv }€|~ƒ |‰” ’|N |‰” Š Šƒ€ Š}‡„‚|„Š‰ ‰€ƒ„Ž m€|Ž€M Š |‰” Šƒ€ |‚€€ˆ€‰’„ƒ vtMI~J zpv}€~Šˆ€ „‰ŽŠ‡N ‘€‰ Š ‰|}‡€ Š ‹|” zpvs €}Ž ’ƒ€‰ €M zpv ˆ|†€ |‰ |ŽŽ„‚‰ˆ€‰ Šƒ€ }€‰€„ Š ~€„ŠŽ Š zpv‰€‚Š | Ž}Ž|‰„|‡ €€„Š|„Š‰ „‰ zpvs„‰|‰~„|‡ ~Š‰„„Š‰M ŠIJ zpv„‡€ Š ƒ|‘€ „‡€ |‚|„‰Ž zpv | ‹€„„Š‰ Š ‡„Œ„|„Š‰M €Š‚|‰„•|„Š‰M | Žˆ€‰ Š €} Š Ž„ˆ„‡| €‡„€ ‰€ ƒ€
g€€|‡ c|‰†‹~” dŠ€ Š |‰” Šƒ€ ‹€Ž€‰ Š € €€|‡ Š Ž|€ }|‰†‹~” Š „‰ŽŠ‡‘€‰~” ‡|’M Š | Ž€€M €~€„‘€ Š ‡„Œ„|Š „Ž |‹‹Š„‰€ Š zpv Š | Ž}Ž|‰„|‡ ‹| Š zpvs |ŽŽ€ŽO RWOAsfnfejftOAxf ƒ|‘€ ƒ€ Š‡‡Š’„‰‚ €ˆ€„€Ž „ zpv |€ „‰ €|‡ Š ƒ„Ž m€|Ž€[ xf ˆ|” €~‡|€ ƒ€ €‰„€ }|‡|‰~€ Š ƒ€ ‰‹|„ m€|Ž€ q|”ˆ€‰Ž Š ƒ€ ƒ€‰ ~€‰ p„‚„‰|‡ u€ˆ Š s€‰€’|‡ u€ˆ„ˆˆ€„|€‡” € |‰ ‹|”|}‡€\ Ž€ Š |‰ €~€„‘€ |‡‡ m€|Ž€q|”ˆ€‰Ž |‰ |‰” Šƒ€ ‹|”ˆ€‰Ž ƒ€‰ |~~€ Š |~~€‡€|€ ‰€ ƒ„Ž m€|Ž€\ ~ƒ|‚€ zpv „‰€€Ž Š‰ |‡‡ ˆŠ‰„€Ž € vt| ƒ€ |€ Š €„‚ƒ€€‰ ‹€~€‰IRYFJ ‹€ ”€|Šˆƒ€|€ Š €|‡ ‰„‡ ‹|„M } „‰ ‰Š €‘€‰ ˆŠ€ ƒ|‰ ƒ€ˆ|“„ˆˆ|€ ‹€ˆ„€ }” ‡|’\ ~ƒ|‚€zpv| €‰N~ƒ€~† Š ‰Š‰NŽ„~„€‰ ‰Ž ~ƒ|‚€ I–otg dƒ|‚€—J Š ESVOQQ Š | ~ƒ€~† ƒ| „Ž €‰€ Š |‰” €|ŽŠ‰\ |‰ €Œ„€ ƒ| zpv €‰ ƒ€ fŒ„‹ˆ€‰ Š vt |‰M „ zpv |„‡ Š €‰ ƒ€ fŒ„‹ˆ€‰M €‰€ ‹Š‰ ƒ€ ‹€ˆ„Ž€Ž ‹€|~€|}‡” ’„ƒ Š ’„ƒŠ ‡€‚|‡ ‹Š~€ŽŽ ’ƒ€€ ƒ€ fŒ„‹ˆ€‰ „Ž ‡Š~|€ |‰ €‹ŠŽŽ€ŽŽ ƒ€ fŒ„‹ˆ€‰O t~ƒ €‰ Š €‹ŠŽŽ€ŽŽ„Š‰ Š ƒ€ fŒ„‹ˆ€‰ ’„‡‡ ‰Š ~Š‰Ž„€ | €ˆ„‰|„Š‰ Š ƒ„Ž m€|Ž€ ‰‡€ŽŽ xf €“‹€ŽŽ‡” ‰Š„” zpv „‰ ’„„‰‚O j ƒ€ fŒ„‹ˆ€‰ „Ž €‰€ Š €‹ŠŽŽ€ŽŽ€ }” vt|‰ ‰‡€ŽŽxfƒ|‘€ €ˆ„‰|€ ƒ„Ž m€|Ž€Mxf’„‡‡ Ž€‡‡Š€N€‰ƒ€fŒ„‹ˆ€‰Š |‰”‹€ŽŠ‰Ž ’„ƒ |‰” €ˆŽ xf €€ˆ„‰€M | Š‰€ Š ˆŠ€ ‹}‡„~ Š ‹„‘|€ Ž|‡€ŽM ’„ƒ Š ’„ƒŠ ‰Š„~€ Š zpvM |‰ |‹‹‡” ƒ€ ‰€ ‹Š~€€Ž |€ €~„‰‚ ƒ€ ~ŠŽŽ |‰ €“‹€‰Ž€Ž Š Ž~ƒ Ž|‡€ Š €N€‰M Š zpvs Š}‡„‚|„Š‰Ž ’„ƒ zpv €ˆ|„‰„‰‚ ‡„|}‡€ Š |‰” €„~„€‰~” |‰ ’„ƒ |‰” €“~€ŽŽ Š‘€ ƒ€ |ˆŠ‰Ž €Ž~„}€ „‰ ƒ„Žt€~„Š‰ ‹‡Ž ƒ€ ƒ€‰ |‹‹‡„~|}‡€q~ƒ|Ž€ q„~€ Š }€ ‹|„ Š zpvOzpv |€ |‡ŽŠ €Œ„€ Š ‹|” I„J |‡‡ €“‹€‰Ž€Ž „‰~€ }” vt „‰ ~Š‰‰€~„Š‰’„ƒ ƒ€ €‰Š~€ˆ€‰ Š |‰” €ˆ€„€ŽM „‰~‡„‰‚ |‡‡ €“‹€‰Ž€Ž Š €‹ŠŽŽ€ŽŽ„‰‚M ŽŠ„‰‚M Žƒ„‹‹„‰‚M €‹|„„‰‚ |‰ Ž€‡‡„‰‚ ƒ€ fŒ„‹ˆ€‰M |‰ I„„J €|ŽŠ‰|}‡€ |Š‰€”Ž˜ €€ŽO
RXOAqvsdibtfApqujpoOAqŠ‘„€ zpv |€ ‰Š „‰ €|‡M zpv Žƒ|‡‡ ƒ|‘€ ƒ€ Š‹„Š‰ Š ‹N ~ƒ|Ž€ |‡‡ } ‰Š ‡€ŽŽ ƒ|‰ |‡‡ Š ƒ€ fŒ„‹ˆ€‰ I|J Š‰ ƒ€ |€ ƒ€ ‡|Ž m€|Ž€ q|”ˆ€‰ „Ž € I|ŽŽˆ„‰‚ ƒ„Ž m€|Ž€ „Ž €‰€’€ | ƒ€ €‰ Š ƒ€ p„‚„‰|‡ u€ˆ |‰ €|~ƒ s€‰€’|‡ u€ˆJM „ ƒ„Ž m€|Ž€ „Ž Ž„‡‡ „‰ €€~ Š‰ ƒ| |”M ‹Š‰ ‹|”ˆ€‰ „‰ ‡‡ Š m€|Ž€ q|”ˆ€‰Ž |‰ |‡‡ Šƒ€ |ˆŠ‰Ž ƒ€‰ € |‰ ƒ€ ‹|”ˆ€‰ Š p‰€ eŠ‡‡| Š vt\ I}J Š‰ ƒ€ ‡|Ž |” Š ƒ€ p„‚„‰|‡ u€ˆ Š |‰” s€‰€’|‡ u€ˆ ƒ€‰ „‰ €€~M ‹Š‰ | ‡€|Ž WQ |”Ž˜ ‹„Š ’„€‰ ‰Š„~€ Š vt |‰ ‹|”ˆ€‰ „‰ ‡‡ Š vt Š ƒ€ m€|Ž€ q|”ˆ€‰Ž |‰ |‡‡ Šƒ€ |ˆŠ‰Ž ƒ€‰ € ‹‡Ž ƒ€ ƒ€‰ |‹‹‡„~|}‡€ q~ƒ|Ž€ q„~€ Ž€ Šƒ Š‰ ƒ€ m€|Ž€ q|”ˆ€‰ t~ƒ€‡€\ Š I~J „ Ž}Ž|‰„|‡ |ˆ|‚€ Š Š €Ž~„Š‰ Š ~Š‰€ˆ‰|„Š‰ Š Ž}Ž|‰„|‡‡” |‡‡ Š ƒ€ fŒ„‹ˆ€‰ ƒ|Ž Š~~€M Š‰ ƒ€ |” Ž‹€~„„€ „‰ zpvs ’„€‰ ‰Š„~€ Š vt Š zpvs €“€~„Ž€ Š ƒ€ ‹~ƒ|Ž€ Š‹„Š‰ ‹Š‰ | ‡€|Ž WQ |”Ž˜ ‹„Š ‰Š„~€ Š vt |‰ ‹|”ˆ€‰ „‰ ‡‡ Š vt Š ƒ€ m€|Ž€ q|”ˆ€‰Ž |‰ |‡‡ Šƒ€ |ˆŠ‰Ž ƒ€‰ € ‹‡Ž ƒ€ ƒ€‰ |‹‹‡„~|}‡€ q~ƒ|Ž€ q„~€ Ž€ Šƒ Š‰ ƒ€ m€|Ž€ q|”ˆ€‰ t~ƒ€‡€O RYOAsfqsftfoubujpotAboeAxbssboujftOAzpv ’||‰ |‰ €‹€Ž€‰ |Ž Š‡‡Š’Ž[ I|J zpv |€ | ‹}‡„~ }Š” ~Š‹Š|€ |‰ ‹Š‡„„~ ‡” Š‚|‰„•€ |‰ €“„Ž„‰‚ ‰€ ƒ€ ~Š‰Ž„„Š‰ |‰ ‡|’Ž Š zpvst|€’„ƒ ‡‡ ‹Š’€ |‰ |ƒŠ„” Š €‰€„‰Š ƒ„Ž m€|Ž€ |‰ ƒ€ |‰Ž|~„Š‰Ž ~Š‰€ˆ‹‡|€ ƒ€€}” |‰ Š ‹€Šˆ |‡‡ Š zpvs Š}‡„‚|„Š‰Ž ƒ€€‰€\ I}J zpv ƒ|‘€ ‡” |ƒŠ„•€ ƒ€ €“€~„Š‰ |‰ €‡„‘€” Š ƒ„Ž m€|Ž€ }” ‹Š‹€ |~„Š‰ }” zpvs ‚Š‘€‰„‰‚ }Š” | | ˆ€€„‰‚ ‡” ~|‡‡€M €‚‡|‡” ~Š‰‘€‰€ |‰ |€‰€ ƒŠ‚ƒŠ }” ƒ€ €Œ„Ž„€ ˆ| Š„” Š
ƒ€ ˆ€ˆ}€Ž ƒ€€Š Š }” Šƒ€ |‹‹Š‹„|€ Š„~„|‡ |‹‹Š‘|‡M |‰ |‡‡ €Œ„€ˆ€‰Ž ƒ|‘€ }€€‰ ˆ€ |‰ ‹Š~€€Ž ƒ|‘€ Š~~€ „‰ Š€Š €‰Ž€ ƒ€ ‘|‡„„” |‰ €‰Š~€|}„‡„” Š ƒ„Ž m€|Ž€\ I~J zpvƒ|‘€ ~Šˆ‹‡„€’„ƒ Ž~ƒ ‹}‡„~ }„„‰‚ €Œ„€ˆ€‰Ž |Žˆ|” }€ |‹‹‡„~|}‡€ Š ƒ„Ž m€|Ž€ |‰ ƒ€ |~Œ„Ž„„Š‰ }” zpv Š ƒ€ fŒ„‹ˆ€‰\ IJ |‡‡ |ƒŠ„•|„Š‰ŽM ~Š‰Ž€‰Ž |‰ |‹‹Š‘|‡Ž Š ‚Š‘€‰ˆ€‰|‡ }Š„€Ž Š |‚€‰~„€Ž €Œ„€ „‰ ~Š‰‰€~„Š‰ ’„ƒ ƒ€ €“€~„Š‰ |‰ €‡„‘€” }” zpv Š ƒ„Ž m€|Ž€ Š„‰ ~Š‰‰€~„Š‰’„ƒ ƒ€ ~|”„‰‚ Š }” zpv Š zpvs Š}‡„‚|„Š‰Ž ƒ€€‰€ ƒ|‘€ }€€‰ Š}|„‰€\ I€J ƒ„Ž m€|Ž€ ~Š‰Ž„€Ž ƒ€ ‡€‚|‡M ‘|‡„ |‰ }„‰„‰‚ Š}‡„‚|„Š‰ Š zpv €‰Š~€N |}‡€ „‰ |~~Š|‰~€’„ƒ „Ž €ˆŽM €“~€‹ Š ƒ€ €“€‰ ‡„ˆ„€ }” |‹‹‡„~|}‡€ }|‰†‹~”M „‰ŽŠ‡‘€‰N ~”M €Š‚|‰„•|„Š‰ Š Šƒ€ ‡|’Ž |€~„‰‚ ~€„ŠŽ˜ „‚ƒŽ ‚€‰€|‡‡”\ IJ zpv ƒ|‘€M „‰ |~~Š|‰~€ ’„ƒ ƒ€ €Œ„€ˆ€‰Ž Š ‡|’M ‡‡” }‚€€ |‰ |‹‹Š‹„|€ Ž„~„€‰ ‰Ž Š ƒ€ ~€‰ }‚€ ”€|Š ˆ|†€ ƒ€ m€|Ž€ q|”ˆ€‰Ž Ž~ƒ€‡€ Š ~Šˆ€ € „‰‚ ƒ€ ~€‰ }‚€ ”€| |‰ Š ˆ€€ zpvs Šƒ€ Š}‡„‚|„Š‰Ž ‰€ ƒ„Ž m€|Ž€ Š ƒ€ ~€‰ }‚€ ”€|M |‰ ƒŠŽ€ ‰Ž ƒ|‘€ ‰Š }€€‰ €“‹€‰€ Š Šƒ€ ‹‹ŠŽ€Ž\ I‚Jƒ€ fŒ„‹ˆ€‰ „Ž €ŽŽ€‰„|‡ Š zpvs ‰~N „Š‰Ž Š Š ƒ€ Ž€‘„~€Ž zpv ‹Š‘„€ Š zpvs ~„„•€‰ŽM zpv ƒ|‘€ |‰ „ˆˆ€„|€ ‰€€ Š ƒ€ fŒ„‹ˆ€‰ |‰ €“‹€~ Š ˆ|†€ „ˆˆ€„|€ Ž€ Š ƒ€ fŒ„‹ˆ€‰M zpvs ‰€€ Š ƒ€ fŒ„‹ˆ€‰ „Ž ‰Š €ˆ‹Š|” |‰ zpv Š ‰Š €“‹€~ ƒ€ ‰€€ Š |‰” „€ˆ Š ƒ€ fŒ„‹ˆ€‰ Š „ˆ„‰„Žƒ „‰ ƒ€ Š€Ž€€|}‡€ €M „‰~‡„‰‚ ƒ€ g‡‡ m€|Ž€ u€ˆM |‰ ƒ€ fŒ„‹ˆ€‰ ’„‡‡ }€ Ž€ }” zpv Š‰‡” Š ƒ€ ‹‹ŠŽ€ Š ‹€Šˆ„‰‚ Š‰€ Š ˆŠ€ Š zpvs ‚Š‘€‰ˆ€‰|‡ Š ‹Š‹„€|” ‰~„Š‰Ž ~Š‰Ž„Ž€‰’„ƒ ƒ€ ‹€ˆ„ŽŽ„}‡€ Ž~Š‹€ Š zpvs|ƒŠ„” |‰’„‡‡ ‰Š }€ Ž€ „‰ ƒ€ |€ Š }Ž„N ‰€ŽŽ Š |‰” Šƒ€ €‰„” Š ‹€ŽŠ‰\ |‰ IƒJ zpv ƒ|‘€ ‰€‘€ |„‡€ Š |‹‹Š‹„|€ Š Šƒ€’„Ž€ ˆ|†€ |‘|„‡|}‡€ ‰Ž Ž„~„€‰ Š ‹|” €‰|‡ Š Šƒ€ ‹|”ˆ€‰Ž ~Šˆ„‰‚ € ‰€ |‰” ‡€|Ž€ ‹N ~ƒ|Ž€M „‰Ž|‡‡ˆ€‰ Ž|‡€ Š Šƒ€ Ž„ˆ„‡| |‚€€ˆ€‰O
RZOAvddAgjmjohtAboeAgjobodjbmAtubufnfoutOAzpv |ƒŠ„•€ vt Š „‡€ | „‰|‰~„‰‚ Ž|€ˆ€‰’„ƒ €Ž‹€~ Š ƒ€ fŒ„‹ˆ€‰Oj xf €€‡ „ „Ž ‰€~€ŽŽ|”M zpv|‚€€ Š Ž}ˆ„ „‰|‰~„|‡ Ž|€ˆ€‰Ž I|„€ „ |‘|„‡|}‡€J Š‰ | Œ|€‡” }|Ž„ŽO SQO “joufoujpobmmz pnjuufe“
SROAubyAfyfnqujpoO zpv’„‡‡ ~Šˆ‹‡” ’„ƒ |‡‡ |‹‹‡„~|}‡€ ‹Š‘„Ž„Š‰Ž Š ƒ€ j‰€‰|‡ s€‘€‰€ dŠ€ Š RZYWM |Ž |ˆ€‰€ Iƒ€ –dŠ€—JM „‰~‡„‰‚ ’„ƒŠ ‡„ˆ„|„Š‰ t€~„Š‰Ž RQTM RURM RUY |‰ RUZ ƒ€€ŠM |‰ ƒ€ |‹‹‡„~|}‡€ €‚‡|„Š‰Ž ƒ€€‰€Šˆ|„‰|„‰ ƒ€ €“~‡Ž„Š‰ Šƒ€ „‰€€Ž‹ŠN „Š‰ Š ƒ€ m€|Ž€ q|”ˆ€‰Ž Šˆ ‚ŠŽŽ „‰~Šˆ€ Š ‹‹ŠŽ€Ž Š €€|‡ „‰~Šˆ€ |“|„Š‰O zpv |~†‰Š’‡€‚€ ƒ| ƒ€Ž€ ‹Š‘„Ž„Š‰Ž Š ƒ€ dŠ€ ‹Š‘„€ €Ž„~„Š‰Ž Š‰ ƒ€ Ž€ Š ƒ€ fŒ„‹ˆ€‰ |‰ ƒ€ €“‹€‰„€ |‰ „‰‘€Žˆ€‰ ŠˆŠ‰€” €‡|€ Š ƒ„Ž m€|Ž€O zpv|‚€€ Š „‰Ž€ ƒ€ „ˆ€‡” |‰ |~~|€ „‡„‰‚ Š jst gŠˆ YQTYNh Š gŠˆ YQTYNhdM |Ž |‹‹‡„~|}‡€M |Ž €Œ„€ }” ƒ€ dŠ€M |‰ ’„‡‡ ‡‡” ~ŠŠ‹€|€ ’„ƒ vt Š „‰Ž€ Ž~ƒ „ˆ€‡” |‰ |~~|€ „‡„‰‚O SSOAcbolArvbmjgjdbujpoOAj zpv ~ƒ€~†€ ƒ€ –c|‰† r|‡„„~|„Š‰ f‡€~€— }Š“ Š‰ ƒ€ Š‰ ‹|‚€ Š ƒ„Ž m€|Ž€ zpv |‰ |‡‡ zpvs Ž}Š„‰|€ €‰„„€Ž ’„‡‡ ‰Š „ŽŽ€ „‰ €“~€ŽŽ Š ERQMQQQMQQQ Š Œ|‡„„€ |“N€“€ˆ‹ Š}‡„‚|„Š‰Ž I„‰~‡„‰‚ ƒ„Ž m€|Ž€ } €“~‡„‰‚ ‹„‘|€ |~„‘„” }Š‰Ž Šƒ€ ƒ|‰ Œ|‡„„€ VQRI~JITJ }Š‰ŽJ „‰‚ ƒ€ ~|‡€‰| ”€|„‰’ƒ„~ƒ xf ‰ ƒ„Ž m€|Ž€’„ƒŠ „Ž Š}|„‰„‰‚ |‰ Š‹„‰„Š‰ Š ‰|„Š‰|‡‡” €~Š‚‰„•€ ~Š‰Ž€‡ „‰ ƒ€ |€| Š |“N€“€ˆ‹ ˆ‰„~„‹|‡ Š}‡„‚|N „Š‰Ž |~~€‹|}‡€ Š vt ƒ| ƒ€ €Ž„‚‰|„Š‰ Š ƒ„Ž m€|Ž€ |Ž | –Œ|‡„„€ |“N€“€ˆ‹ Š}‡„‚|„Š‰—’„‡‡ ‰Š }€ |‘€Ž€‡” |€~€O
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SUOAfoujsfAbhsffnfou\Atfwfsbcjmjuz\AxbjwfstOAuƒ„Ž m€|Ž€ ~Š‰|„‰Ž ƒ€ €‰„€ |‚€€N ˆ€‰ |‰ ‰€Ž|‰„‰‚O oŠ |‚€€ˆ€‰Ž Š ‰€Ž|‰„‰‚Ž |€ }„‰„‰‚ Š‰ ƒ€ ‹|„€Ž ‰‡€ŽŽ Ž€ Šƒ „‰ ’„„‰‚ |‰ Ž„‚‰€ }” ƒ€ ‹|„€ŽO b‰” ‹Š‘„Ž„Š‰ Š ƒ„Ž m€|Ž€ ’ƒ„~ƒ Š |‰” €|ŽŠ‰ ˆ|” }€ ƒ€‡ ‰€‰Š~€|}‡€ „‰ |‰”
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SVOAspmfApgAmfttpsO xf ƒ|‘€ ‰Š |~€ |‰ ’„‡‡ ‰Š |~ |Ž | „~„|” Š zpv Š |Ž zpvs|‚€‰ Šˆ‰„~„‹|‡ |‘„ŽŠO xf ƒ|‘€ ‰Š |‰’„‡‡ ‰Š ‹Š‘„€ „‰|‰~„|‡M ‡€‚|‡M|“M |~~Š‰N „‰‚ Š Šƒ€ |‘„~€ Š zpv Š Š |‰” „‰|‰~„|‡ |‘„ŽŠ Š ‹‡|~€ˆ€‰ |‚€‰ €‰‚|‚€ }” zpv ’„ƒ €Ž‹€~ Š ƒ„Ž m€|Ž€O zpvM zpvs „‰|‰~„|‡ |‘„ŽŠM ‹‡|~€ˆ€‰ |‚€‰ Š ˆ‰„~„‹|‡ |‘„ŽŠM „ |‰”M Žƒ|‡‡ €|~ƒ Ž€€† |‰ Š}|„‰ „Ž Š’‰ „‰|‰~„|‡M ‡€‚|‡M |“M |~~Š‰„‰‚ |‰ Šƒ€ |‘„~€ ’„ƒ €Ž‹€~ Š ƒ„Ž m€|Ž€ Šˆ „Ž Š’‰ |‘„ŽŠŽ I„‰~‡„‰‚ |Ž „ €‡|€Ž Š Ž~€M „ˆ„‰‚M €ˆŽ |‰ Ž„ˆ„‡| ˆ|€ŽJO
SWOAAfmfduspojdAusbotbdujpotOAxfM „‰ Š ŽŠ‡€ „Ž~€„Š‰Mˆ|” ‹€ˆ„ zpvŠ €‡€~Š‰N „~|‡‡” ~Š‹” |‰PŠ €‡„‘€ }” €‡€~Š‹„€ Š Šƒ€ €‡€~Š‰„~ ˆ€|‰Ž Š |‰Žˆ„ŽŽ„Š‰ |‰ €“€~€ ~Š‰€‹| Š ƒ„Ž m€|Ž€M |‰ |‰” Š~ˆ€‰M Ž~ƒ€‡€M |ˆ€‰ˆ€‰M |€‰ˆM Ž‹‹‡€ˆ€‰ Š |‚€€ˆ€‰ €‡|€ ƒ€€Š Š €“€~€ „‰ ~Š‰‰€~„Š‰ ƒ€€’„ƒM ’„ƒ ƒ€ €“~€‹„Š‰ Š jst gŠˆ YQTYNhd Š jst gŠˆ YQTYNhM |Ž |‹‹‡„~|}‡€M ’ƒ„~ƒ zpv ˆŽ €“€~€ Ž„‰‚ |‰ Š„‚„‰|‡M ˆ|‰|‡ Ž„‚‰|€ I‰Š €Nt„‚‰|€JOc” ŽŠ ~Š‹”„‰‚ |‰PŠ €‡„‘€„‰‚ |‰” Ž~ƒ Š~ˆ€‰Mzpvƒ€€}” €‹N €Ž€‰ |‰ |‚€€ I|J ƒ| Ž~ƒ |‰Žˆ„ŽŽ„Š‰ ~Š‰Ž„€Ž € €‡„‘€” Š Ž~ƒ €“€~€ Š~ˆ€‰M I}J ƒ| ƒ€ ~Š‰€‹| Š Ž~ƒ €“€~€ Š~ˆ€‰ |Ž ‹„‰€ }” ƒ€ €~„‹„€‰M „‰~‡„‰‚ zpvs Ž„‚‰|€ ƒ€€Š‰M Žƒ|‡‡ }€ €€ˆ€ Š ~Š‰Ž„€ |‰ Š„‚„‰|‡ |‰ Žƒ|‡‡ }€ |ˆ„ŽŽ„}‡€ „‰ |‰” ~Š Š Šƒ€ ‡€‚|‡ ‹Š~€€„‰‚ |Ž |‰ Š„‚„‰|‡M |‰ I~J Š €‡„‘€ Š vtM ‹Šˆ‹‡” Š‰ €Œ€ŽM Ž~ƒ Š~N ˆ€‰}€|„‰‚zpvsŠ„‚„‰|‡C’€„‰†C Ž„‚‰|€\ ‹Š‘„€ ƒ| ‰€„ƒ€ €‡„‘€”‰Š|„‡€ Š €‡„‘€ ƒ€ Š~ˆ€‰ }€|„‰‚ zpvs Š„‚„‰|‡ C’€ „‰†C Ž„‚‰|€ Žƒ|‡‡ ‡„ˆ„ Š ˆŠ„” ƒ€ €‹€Ž€‰|„Š‰Ž |‰ |‚€€ˆ€‰Ž Ž€ Šƒ „‰ ~‡|Ž€Ž I|J |‰ I}JO uƒ„Ž m€|Ž€M „‰~‡„‰‚ |‰” Š~ˆ€‰M Ž~ƒ€‡€M |ˆ€‰ˆ€‰M |€‰ˆM Ž‹‹‡€ˆ€‰ Š |‚€€ˆ€‰€‡|€ ƒ€€Š Š €“€~€ „‰ ~Š‰‰€~„Š‰ ƒ€€N ’„ƒM ’„ƒ ƒ€ €“~€‹„Š‰ Š jst gŠˆ YQTYNhd Š jst gŠˆ YQTYNhM |Ž |‹‹‡„~|}‡€M ˆ|” }€ €“€N ~€ „‰ ~Š‰€‹|Ž|‰ |‰”|~Ž„ˆ„‡€M‹ƒŠŠ‚|‹ƒ„~ŠŠƒ€ €‡€~Š‰„~ |‰Žˆ„ŽŽ„Š‰ |‰PŠ €‡€~N Š‰„~ Ž„‚‰„‰‚ Š ƒ€ m€|Ž€ }” zpv ’ƒ€‰ ˆ|‰|‡‡” ~Š‰€Ž„‚‰€ }” vt Š ||~ƒ€ Š pvsŠ„‚N „‰|‡ Ž„‚‰|€ ~Š‰€‹| |‰PŠ„‰pvs‹ŠŽŽ€ŽŽ„Š‰ Žƒ|‡‡ ~Š‰Ž„€ ƒ€ ŽŠ‡€ Š„‚„‰|‡ ~ƒ|€‡ ‹|‹€ |Ž €„‰€ „‰ ƒ€ vdd Š |‡‡ ‹‹ŠŽ€Ž |‰ ’„‡‡ }€ |ˆ„ŽŽ„}‡€ |Ž ‡€‚|‡ €‘„€‰~€ ƒ€€ŠO b pvs Š‹„Š‰M xf ˆ|” €Œ„€ | ˆ|‰|‡ Ž„‚‰|€O
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QUTOIG SOTURZG VXKSOKX LOTGTIK
City of Los Alamitos
95-2133135
Richard D. Murphy
3191 Katella Ave
Los Alamitos, CA 90720
Finance Dept
562-431-3538
X
X
X
X
Craig Koehler
Interim Finance Director
3191 Katella Ave. Los Alamitos, CA 90720
562-431-3538 x222
[email protected]
DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 ZwzuAA
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RUY GRGSOZUY IOZ_ UL
RUY GRGSOZUY IOZ_ UL
Richard D. Murphy
Mayor
DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 10/14/2020
P[R_ 76 75 RUY GRGSOZUY IOZ_ UL

QUTOIG SOTURZG VXKSOKX LOTGTIK
RUY GRGSOZUY IOZ_ UL

QUTOIG SOTURZG VXKSOKX LOTGTIK
Richard D. Murphy Mayor
DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 10/14/2020
10/14/2020
Check Applicable Box Purchase Lease Other:

INVOICE TO Account # SOLD TO Account # SHIP TO Account # Legal Name Legal Name Legal Name
Attn Line 1 Attn Line 1 Attn Line 1
Attn Line 2 Attn Line 2 Attn Line 2
Street Address Street Address Street Address
State Zip State Zip State Zip
Tax Exempt No Yes (Copy Required) Tax Exempt #
P.O. Required No Yes (Copy Required) P.O. # P.O. Expiration Date Yes, I want to pay by Credit Card. Please provide contact name/phone below. Amount Pay in Full (including applicable tax) Partial Payment, Amount $ Contact Name: Phone: Check #
Network Removal Other (TOTAL is exclusive of applicable taxes) Requested Removal Date:

SERIAL NUMBER
Maintenance Contract

EXTENDED
Additional Charges
TOTAL
$ -
$ -

MATERIAL DESCRIPTION
$ -

PRICE EACH
Check
MATERIAL # PRICE EACH EXTENDED
City City
Requested Delivery Date:

QTY
QTY
N/A
N/A
Order Agreement
MATERIAL # SUPPLY - MATERIAL DESCRIPTION
N/A
City
Payment Terms:

Credit
Card
N/A
N/A
N/A
$ -
QTY

COMMENTS

PICK-UP
MATERIAL # MATERIAL DESCRIPTION SERIAL NUMBER

ADDITIONAL CHARGES
Accepted Declined
Form: 3000-090115-OS

KONICA MINOLTA PREMIER FINANCE
1111 OLD EAGLE SCHOOL RD
WAYNE PA 19807

CITY OF LOS ALAMITOS
3191 KATELLA AVE

LOS ALAMITOS CA
90720-
2335
SO 0000839552

CITY OF LOS ALAMITOS

RYAN PHELPS
3191 KATELLA AVE

LOS ALAMITOS CA
90720-
2335

SEE LEASE

SEE ATTACHED
1 A8KN011 BIZHUB 808 - MONOCHROME MFP - 80
1 7670525508 MFP DELIVERY CHARGE - LEVEL THRE
1 7640018095 BASIC NETWORK SERVICE - BNS05
1 A87GWYE FS-536 SD FINISHER
1 A3ETW11 PK-520 PUNCH KIT FOR FS-534/FS-536
1 A87KWY1 RU-515 RELAY UNIT
1 XGPCS20DKM ESP DIAGNOSTIC POWER FILTER 120V/
1 A92D011 FK-516 FAX KIT
1 7640020217 BIZHUB SECURE PLATINUM
1 7640020486 KMPF LEASE RETURN 1ST UNIT??
1 AA7R011 BIZHUB C450I 45 PPM COLOR MFP
1 7670525507 MFP DELIVERY CHARGE - LEVEL TWO
1 7640018094 BASIC NETWORK SERVICE - BNS04
1 AAV5013 PC-416 PAPER FEED CABINET 2500-SH
1 A8H5030 TN812 BH808 TONER (YIELD 40800)
1 ACV1430 TN626C CYAN TONER (YIELD: 28K)
1 ACV1130 TN626K BLACK TONER (YIELD: 28K)
1 ACV1330 TN626M MAGENTA TONER (YIELD: 28K)
1 ACV1230 TN626Y YELLOW TONER (YIELD: 28K)
07/30/2020
1 A55V017 **BIZHUB 754E PRINTER/COPIER A55V017004831
1 A79M011 BIZHUB C458 A79M011034468
INCLUDES UPGRADE, FOR LEASE 061-0116593-000, TO LEASE COMPANY CIT Order Package: S00564977
07/21/20 07:02 PM
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
100 Williams Drive, Ramsey, NJ 07446 (201) 825-4000 www.kmbs.konicaminolta.us

0;4=3769 19>58;<5 20- ,(#*&0''"0$1&"'1*&"+**/"%./$0$.'/)+.

X
DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 INVOICE TO Account # SOLD TO Account # SHIP TO Account # Legal Name Legal Name Legal Name
Attn Line 1 Attn Line 1 Attn Line 1
Attn Line 2 Attn Line 2 Attn Line 2
Street Address Street Address Street Address
State Zip State Zip State Zip
Pick-Up

MATERIAL DESCRIPTION SERIAL NUMBER
Order Agreement
Additional Equipment - Schedule B
City City City
QTY MATERIAL # MATERIAL DESCRIPTION SERIAL NUMBER PRICE EACH EXTENDED QTY MATERIAL #
Form: 3000B-090115-OS

KONICA MINOLTA PREMIER FINANCE
1111 OLD EAGLE SCHOOL RD
WAYNE PA 19807

CITY OF LOS ALAMITOS
3191 KATELLA AVE

LOS ALAMITOS CA
90720-
2335
SO 0000839552

CITY OF LOS ALAMITOS

RYAN PHELPS
3191 KATELLA AVE

LOS ALAMITOS CA
90720-
2335
1 AAR5WYA FS-540 SD 100-SHEET BOOKLET FINISH
1 ACF5W11 PK-526 2/3-HOLE PUNCH UNIT FOR FS-5
1 A87JWY2 RU-513 RELAY UNIT FOR FS-534/FS-536
1 A63GWY2 ZU-609 Z FOLDING UNIT
1 XGPCS15DKM ESP DIAGNOSTIC POWER FILTER 120V/
1 A883012 FK-514 FAX KIT (1ST & 2ND LINE)
1 7640020217 BIZHUB SECURE PLATINUM
1 7640020488 KMPF LEASE RETURN ADDL UNITS
Order Package: S00564977
07/21/20 07:02 PM
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
100 Williams Drive, Ramsey, NJ 07446 (201) 825-4000 www.kmbs.konicaminolta.us

DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 0;4=3769 19>58;<5 20- ,(#*&0''"0$1&"'1*&"+**/"%./$0$.'/)+.

Form: 3003-090115-OS
Customer:

Pick Up Address:

Equipment being removed from Customer's Location:

Make: Model: Serial Number:

Make: Model: Serial Number:

Make: Model: Serial Number:

Customer Owned Asset:

Lease Company Owned Asset:

Lease Company Name: Lease #:

Comments:

Equipment Removal Authorization
Authorization Letter and Shipping Instructions within 90 days of equipment pick up from Customer's location, and Customer End of Lease Return Asset belongs to the Lease Company. KMBS will return equipment listed above to the respective leasing company upon has not made additional arrangements with KMBS for storage, the equipment listed above will be returned to Customer's End of Lease Return requiring interim storage of equipment requires pre-authorization from the Regional Operations Manager and Market Vice President and is subject to availability of storage space in a KMBS warehouse or arrangement for offsite storage.

Unless itemized as part of the equipment order, KMBS will invoice the Customer for the Shipping Fee(s) associated with return of the equipment to the designated return address provided by the Lease Company. (-.22.0, &++!4" 51 $+ '071.)+* 51 %6451/+3#
receipt of a written Return Authorization Letter and Shipping Instructions. In the event KMBS does not receive a Return Buyout to Keep
Upgrade to Keep KMBS will resolve current lease obligation. Asset belongs to KMBS unless otherwise stated below.

KMBS will resolve current lease obligation. Asset belongs to KMBS unless otherwise stated below.

KMBS will resolve current lease obligation. Asset belongs to the Lease Company. KMBS will ship back to Lease Company. location of pick up with no further obligation of KMBS.

Customer represents and warrants that it has good title to the equipment, free and clear of any lien, mortgage, encumbrance or security interest of any kind. Customer agrees to defend, indemnify and hold Konica Minolta Business Solutions U.S.A., Inc. ("KMBS") harmless from any loss, damage claim, liability or expense of any kind (including, but not limited to, court costs and attorney’s fees) arising or resulting from a breach of this representation and warranty of good title and/or the authority, expressed or apparent, of Customer to trade-in or transfer the equipment. Upon signing this Agreement, Customer surrenders possession of the equipment and all components contained therein to KMBS. Customer further agrees that the surrendered equipment will be available for pick-up at the same time that any new equipment is delivered. If the surrendered equipment is not available for pick-up at time of new equipment delivery, customer will be invoiced an additional charge for the separate pick-up.

Upgrade to Return

CITY OF LOS ALAMITOS
CITY OF LOS ALAMITOS, 3191 KATELLA AVE, LOS ALAMITOS, CA, 90720-2335 BIZ754E **BIZHUB 754E PRINTER/COPIER A55V017004831
CIT BANK NA 1296307
Order Package: S00564977
07/21/20 07:02 PM
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
100 Williams Drive, Ramsey, NJ 07446 (201) 825-4000 www.kmbs.konicaminolta.us

DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 0;4=3769 19>58;<5 20- ,(#*&0''"0$1&"'1*&"+**/"%./$0$.'/)+.

Form: 3003-090115-OS
Customer:

Pick Up Address:

Equipment being removed from Customer's Location:

Make: Model: Serial Number:

Make: Model: Serial Number:

Make: Model: Serial Number:

Customer Owned Asset:

Lease Company Owned Asset:

Lease Company Name: Lease #:

Comments:

Equipment Removal Authorization
Authorization Letter and Shipping Instructions within 90 days of equipment pick up from Customer's location, and Customer End of Lease Return Asset belongs to the Lease Company. KMBS will return equipment listed above to the respective leasing company upon has not made additional arrangements with KMBS for storage, the equipment listed above will be returned to Customer's End of Lease Return requiring interim storage of equipment requires pre-authorization from the Regional Operations Manager and Market Vice President and is subject to availability of storage space in a KMBS warehouse or arrangement for offsite storage.

Unless itemized as part of the equipment order, KMBS will invoice the Customer for the Shipping Fee(s) associated with return of the equipment to the designated return address provided by the Lease Company. (-.22.0, &++!4" 51 $+ '071.)+* 51 %6451/+3#
receipt of a written Return Authorization Letter and Shipping Instructions. In the event KMBS does not receive a Return Buyout to Keep
Upgrade to Keep KMBS will resolve current lease obligation. Asset belongs to KMBS unless otherwise stated below.

KMBS will resolve current lease obligation. Asset belongs to KMBS unless otherwise stated below.

KMBS will resolve current lease obligation. Asset belongs to the Lease Company. KMBS will ship back to Lease Company. location of pick up with no further obligation of KMBS.

Customer represents and warrants that it has good title to the equipment, free and clear of any lien, mortgage, encumbrance or security interest of any kind. Customer agrees to defend, indemnify and hold Konica Minolta Business Solutions U.S.A., Inc. ("KMBS") harmless from any loss, damage claim, liability or expense of any kind (including, but not limited to, court costs and attorney’s fees) arising or resulting from a breach of this representation and warranty of good title and/or the authority, expressed or apparent, of Customer to trade-in or transfer the equipment. Upon signing this Agreement, Customer surrenders possession of the equipment and all components contained therein to KMBS. Customer further agrees that the surrendered equipment will be available for pick-up at the same time that any new equipment is delivered. If the surrendered equipment is not available for pick-up at time of new equipment delivery, customer will be invoiced an additional charge for the separate pick-up.

Upgrade to Return

CITY OF LOS ALAMITOS
CITY OF LOS ALAMITOS, 3191 KATELLA AVE, LOS ALAMITOS, CA, 90720-2335 C458 BIZHUB C458 A79M011034468
CIT 061-0116593-000
Order Package: S00564977
07/21/20 07:02 PM
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
100 Williams Drive, Ramsey, NJ 07446 (201) 825-4000 www.kmbs.konicaminolta.us

DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 0;4=3769 19>58;<5 20- ,(#*&0''"0$1&"'1*&"+**/"%./$0$.'/)+. 6ORM .+--92"+0+,,/"<>
Order Package Acceptance Agreement
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CITY OF LOS ALAMITOS
3191 KATELLA AVE
LOS ALAMITOS, CA 90720-2335
SOURCEWELL 083116-KON
10/19/2016
S00564977 07/21/20 07:02 PM).
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\Z5\ \Z10\ \Z11\ \Z12\ \Z13\ \Z14\ \Z15\ \Z16\ \Z17\ \Z18\ \Z19\ \Z20\ \Z25\ Order Package: S00564977
07/21/20 07:02 PM
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC.
100 Williams Drive, Ramsey, NJ 07446 (201) 825-4000 www.kmbs.konicaminolta.us

0;4=3769 19>58;<5 20- ,(#*&0''"0$1&"'1*&"+**/"%./$0$.'/)+. &"%$"%#%#
(+210 '1/+23
*-..2-4 )1,/-
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Richard D. Murphy
Mayor
DocuSign Envelope ID: 0E97ED60-72E5-42EA-BC2C-EDB73169E1C4 10/14/2020

Order
00079612
Bill To:

CITY OF LOS ALAMITOS
3191 KATELLA AVENUE
LOS ALAMITOS, CA 90720-5600
Ship To:

CITY OF LOS ALAMITOS
3191 KATELLA AVENUE
LOS ALAMITOS, CA 90720-5600
Pearce, Rick 25-1086 C.O.D. 2/11/2025 1
We appreciate your business.

Location ID Salesperson PO# Ship Via Terms Date Page
*None
Qty Item # Description Price Total Tx
Tax
Tel:
562-431-3538
I certify that I have been trained
Signature of Customer
Subtot
Freight
Tax
Total
Paid
Balan
Due
MAC'S LIFT GATE INC.
2801 South Street
Long Beach, CA 90805-3751
PH (562)529-3465
FX (562)529-3466
FED ID #95-3169000
1 1PSL-50 Mac's Portable Stage Lift $6,995.00 .15% $6,495.00 X Serial # $0.00 $0.00
1 1PSL-50-T PSL-50 Portable Tilt System $2,095.00 .77% $1,995.00 X 1 1PSL-50-AC PSL AC System $0.00 $0.00
1 1PSL-50-P364 Safety pan platform - 36" x 48"
Solid side panels - 42" high
$3,495.00 .31% $2,995.00 X
1 1PSL-50-G36 Constant pressure Call/send switches -
2 boxes
Emergency stop switch
Portable stand for upper call/send
switch
Quick connect for upper call/send
switch
Outside adjustable limit switch
$3,410.00 .66% $2,910.00 X
1 2POPT-BK12 Powder coat - Black 10% Gloss $1,000.00 $1,000.00 X 1 DELIVERY
CHGE
Delivery Charge $150.00 $150.00
$15,545.00
$0.00
$1,577.99
$17,122.99
$0.00
$17,122.99

INVOICE
Bill To

THE METROPOLITAN WATER DISTRICT

OF SOUTHERN CALIFORNIA
GARY SALDIVARCITY OF LOS ALAMITOS3191 KATELLA AVENUELOS ALAMITOS CA 90720 Ship To
ATTENTION: TREASURERP.O. BOX 54153 TERMINAL ANNEXLOS ANGELES CA 90054-0153 Invoice
NUMBER50221DATE01-FEB-25
PAGE1 of 1
A/R REFERENCERL245CUSTOMER NUMBER1121

LOCATION NUMBER
TERMS
DUE_1ST-2

DUE DATE
01-MAR-25
Invoice
1 LEASE OF DISTRICT PROPERTY AS DESCRIBED IN RL245 TO BE USED FOR PUBLIC PARK ACTIVITIES FOR THE PERIOD OF MARCH 1, 2025 THROUGH FEBRUARY 28, 2026. 1 1 1,136.42 1,136.42
2 IF ANY INSTALLMENT OF RENT OR ANY OTHER SUM DUE IS NOT RECEIVED WITHIN TWENTY (20) CALENDAR DAYS FROM DUE DATE, A LATE CHARGE EQUAL TO TEN PERCENT (10%) OF OVERDUE AMOUNT WILL BE ASSESSED. 0 0 0.00 0.00
SPECIAL INSTRUCTIONSPLEASE NOTE INVOICE NUMBER ON [email protected] 1,136.42 0.00 0.00 1,136.42 Currency: USD

INVOICE
DATE: January 21, 2025
INVOICE # 12/31/2024
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance December 2024
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 15.00 hrs. $ 525.00
Los Alamitos, CA 90720
Total Cost of Services $ 525.00
Billing Invoice Total $ 525.00
Item No. Date Descriptions Hours Rate Total
1 Office Clerk level consulting services for the month of December 2024(M)

15.00 $35.00 /hr. $ 525.00

15.00 TOTAL $ 525.00
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Name: Mason Sao
Month:

December
2024
City:

City of Los
Alamitos
Week of 12/16/24 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 8:30 AM 12:00 PM 1:00 PM 5:00 PM 7.50
Wednesday 8:30 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 15.00

INVOICE
DATE: February 3, 2025
INVOICE # 1/31/2025
FOR: Consulting Services for the City
of Los Alamitos
City P.O. #
Period of Performance January 2025
Bill To:

City of Los Alamitos
3191 Katella Ave. Hours 82.75 hrs. $ 2,896.25
Los Alamitos, CA 90720
Total Cost of Services $ 2,896.25
Billing Invoice Total $ 2,896.25
Item No. Date Descriptions Hours Rate Total
1 Office Clerk level consulting services for the month of January 2025(M)

82.75 $35.00 /hr. $ 2,896.25

82.75 TOTAL $ 2,896.25
Please make check payable to: MV Cheng & Associates Inc.

Remittance Address: 102 W. 24th St., Upland, CA 91784
If you have any questions concerning this invoice, contact Misty V. Cheng, 925-963-9996 or [email protected] Summary Totals
THANK YOU FOR YOUR BUSINESS!
Invoice # 01/31/2025
Description: Clerk Svcs 01/2025
GL Account: 10-512-5260
Name: Mason Sao
Month: January 2025
City:

City of Los
Alamitos
Week of 01/06/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Tuesday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Wednesday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 22.50
Week of 01/13/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30:00 AM 2:00 PM 3:00 PM 5:00 PM 7.50
Tuesday 8:30:00 AM 1:30 PM 2:30 PM 5:00 PM 7.50
Wednesday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 22.50
Week of 01/20/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 0.00
Tuesday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Wednesday 8:30:00 AM 2:00 PM 2:45 PM 5:00 PM 7.75
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 15.25
Week of 01/27/25 Log in Lunch Starts Lunch Ends Log Out Hrs worked Monday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Tuesday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Wednesday 8:30:00 AM 1:00 PM 2:00 PM 5:00 PM 7.50
Thursday 0.00
Friday 0.00
Saturday 0.00
Sunday 0.00
TOTAL 22.50
GRAND TOTAL 82.75

PW-2
PW-4

PW-2
PW-1
PD-4
48-3
48-4
PD-5
Paul Butler Presentations Date Invoice No.

PO Box 911 January 13, 2025 1217
Aynor, SC 29511
Bill To:

Los Alamitos Police Department
Attn: Veronica Wilson
Amount Due Enclosed
$11,214.77
Amount
Los Alamitos Police Department Leadership Training
Los Alamitos, California
January 8 & 9, 2025
Leadership Training 10,000.00
Travel Expenses
Hotel 499.86
Ground Transportation (only charged half) 300.94
Flight 378.97
Fuel 35.00
Thank you for your business! Total $11,214.77
Invoice
Please detach top portion and return with your payment.

Activity
Fairfield by Marriott®
Anaheim Los Alamitos
10650 Los Alamitos Blvd, Los Alamitos, CA 90720 P 562.999.2446 Fairfield.Marriott.com
P. Butler Room: 412
Room Type: KING
Number of Guests: 1
Rate: $154.00 Clerk:

Arrive: 07Jan25 Time: 08:58PM Depart: 10Jan25 Time: 11:00AM Folio Number: 72517

DATE DESCRIPTION CHARGES CREDITS
Operated under license from Marriott International, Inc. or one of its affiliates.

Take the comfort of the Fairfield sleep experience home. Visit the Fairfield official retail store at FairfieldStore.com. 07Jan25 Room Charge 154.00
07Jan25 Occupancy Tax 12.32
07Jan25 Convention and Tourism Tax 0.30
08Jan25 Room Charge 154.00
08Jan25 Occupancy Tax 12.32
08Jan25 Convention and Tourism Tax 0.30
09Jan25 Room Charge 154.00
09Jan25 Occupancy Tax 12.32
09Jan25 Convention and Tourism Tax 0.30
10Jan25 Visa 499.86
Card #: VIXXXXXXXXXXXX3415/XXXX
Amount: 499.86 Auth: 04579D
This card was electronically swiped on 07Jan25
BALANCE: 0.00
Marriott Bonvoy Account # XXXXX2372. Your Marriott Bonvoy points/miles earned on your eligible earnings will be credited to your account.

Check your Marriott Bonvoy account statement or your online statement for updated activity.

See our "Privacy & Cookie Statement" on Marriott.com.

Rental Agreement # 239854382
Invoice # 20032216353
Renter Information
Renter Name

PAUL BUTLER
Renter Address
GALIVANTS FERRY, SC 29544
USA
Contract

EMERALD CLUB MEMBERS
Rental Credits
1 credit has been awarded for this
rental
Vehicle Information
Palisade
License #: EUQ9542
State/Province: MI
Unit #: 7W8YCJ
Vehicle #: RU684125
Vehicle Class Driven
Standard Crossover 5 door/Automatic/
Air
Vehicle Class Charged
Compact 2/4 door/Automatic/Air
Odometer Mileage/Kilometers
Starting: 27,821 Ending: 28,452
Total: 631
Fuel
Starting: Full Ending: Full
Thank you for renting
with National Car Rental
We appreciate your business!
Trip Information
One Way Rental
Pickup
Monday, January 6, 2025 2:31 PM
Start Charges
Monday, January 6, 2025 2:32 PM

SAN DIEGO INTL ARPT (SAN)
3355 ADMIRAL BOLAND WAY
SAN DIEGO, CA 92101
USA
Return
Sunday, January 12, 2025 6:06 AM

SACRAMENTO INTL ARPT (SMF)
6327 AVIATION DR
SACRAMENTO, CA 95837-1116
USA
Renter Charges
Rental Rate Time & Distance 1 Week at $489.48 / Week $489.48 Add-Ons Discount (10.00%) ($48.95)
Taxes and Fees Customer Facility Charge $9.00/day ($9.00 / Day) $45.00
Vehicle License Recovery Fee ($2.09 / Day) $12.54
Sales Tax (7.75%) $38.04
Airport Concession Fee 11.11 Pct (11.11%) $50.34
Tourism Commission Rec 3.50 Pct (3.50%) $15.42
Total $601.87
(Subject to audit)
Amount charged on January 12, 2025 to AMERICAN
EXPRESS (2007)
($601.87)
Amount Due $0.00
Kimberly Stubbs <[email protected]>
Fwd: Your Flight Receipt - PAUL DAVID BUTLER 04JAN25
1 message
Paul Butler <[email protected]> Thu, Nov 28, 2024 at 10:47 AM To: Kimberly <[email protected]>
Paul D. Butler
Paul Butler Presentations
www.Paul-Butler.com
843-602-0967 (mobile)
@PaulButlerSC on X & Instagram
Begin forwarded message:

From: Delta Air Lines <[email protected]>
Date: November 27, 2024 at 10:10:51PM EST
To: [email protected]
Subject: Your Flight Receipt - PAUL DAVID BUTLER 04JAN25 Reply-To: Transactional Email Reply Inbox <reply-459872-14_HTML-88626-10982494- [email protected]>
View as a web page
#2510649664
SkyMiles® Member
Confirmation Number
GF7AM4
You're all set. If your plans change, you can make adjustments or cancel your itinerary on MyTrips on the Fly Delta app or delta.com before your flight departs.

Have a great trip, and thank you for choosing Delta.

Passenger Info
Name: PAUL DAVID BUTLER
SkyMiles #2510649664
Diamond

FLIGHT SEAT
DELTA 3170 12B
Visit delta.com or download the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase.

Sat, 04JAN DEPART ARRIVE
DELTA 3170
Main Cabin (X)

MYRTLE BEACH, SC
6:02pm

ATLANTA
7:30pm

MANAGE MY TRIP
Flight Receipt
Ticket #: 0062286267900
Place of Issue:

Issue Date: 27NOV24
Expiration Date: 27NOV25

METHOD OF PAYMENT
AX***********2007 $178.48 USD

CHARGES
Air Transportation Charges
Base Fare $151.98 USD
Taxes, Fees and Charges
United States - September 11th
Security Fee(Passenger Civil Aviation
Security Service Fee) (AY)
$5.60 USD
United States - Transportation Tax
(US)
$11.40 USD
United States - Passenger Facility
Charge (XF)
$4.50 USD
United States - Flight Segment Tax
(ZP)
$5.00 USD
TICKET AMOUNT $178.48 USD
Kimberly Stubbs <[email protected]>
Fwd: Your Flight Receipt - PAUL DAVID BUTLER 06JAN25
1 message
Paul Butler <[email protected]> Thu, Nov 28, 2024 at 10:48 AM To: Kimberly <[email protected]>
Paul D. Butler
Paul Butler Presentations
www.Paul-Butler.com
843-602-0967 (mobile)
@PaulButlerSC on X & Instagram
Begin forwarded message:

From: Delta Air Lines <[email protected]>
Date: November 27, 2024 at 10:13:06PM EST
To: [email protected]
Subject: Your Flight Receipt - PAUL DAVID BUTLER 06JAN25 Reply-To: Transactional Email Reply Inbox <reply-459872-14_HTML-88626-10982494- [email protected]>
View as a web page
#2510649664
SkyMiles® Member
Confirmation Number
GFWDM4
You're all set. If your plans change, you can make adjustments or cancel your itinerary on MyTrips on the Fly Delta app or delta.com before your flight departs.

Have a great trip, and thank you for choosing Delta.

Passenger Info
Name: PAUL DAVID BUTLER
SkyMiles #2510649664
Diamond

FLIGHT SEAT
DELTA 894 Select Seat
Visit delta.com or download the Fly Delta app to view, select or change your seat. If you purchased a Delta Comfort+TM seat or a Trip Extra, please visit My Trips to access a receipt of your purchase.

Mon, 06JAN DEPART ARRIVE
DELTA 894
Main Cabin (Q)

ATLANTA
11:20am

SAN DIEGO, CA
1:16pm

MANAGE MY TRIP
Flight Receipt
Ticket #: 0062286008165
Place of Issue:

Issue Date: 27NOV24
Expiration Date: 27NOV25

METHOD OF PAYMENT
AX***********2007 $448.48 USD

CHARGES
Air Transportation Charges
Base Fare $403.14 USD
Taxes, Fees and Charges
United States - September 11th
Security Fee(Passenger Civil Aviation
Security Service Fee) (AY)
$5.60 USD
United States - Transportation Tax
(US)
$30.24 USD
United States - Passenger Facility
Charge (XF)
$4.50 USD
United States - Flight Segment Tax
(ZP)
$5.00 USD
TICKET AMOUNT $448.48 USD

Customer PO: Chelsi Email 11.26
Customer Reference: Mayor Coins 2025
Item # Item Description QTY
Billed
QTY
Ordered
Back
Order
Unit
Price Per Credit Amount
Mayor Coins
Mayor Coin 2025
New front
Back repeat artwork from last order
New artwork for front.

Artwork is free with coin order.
100 100 0 4.9500 Each - $495.00
Mold Mold 1 1 0 195.0000 Each - $195.00
Line-Item Total Freight Amount Tax Amount Sub Total Deposits Credits/Discounts Amount Due:
$690.00 $23.95 $63.83 $777.78 - - $777.78 USD
Bill Number BF47003530A
Sales Order SF47003530
Bill Date 1/24/2025
Terms Net 30
Due Date 2/22/2025
Sold To Shipped To
Original Bill
City of Los Alamitos
Chelsi Wilson
3191 Katella Ave.

Los Alamitos, CA 90720
Proforma Surf City Promo
Telephone: 657-227-3068
Email: [email protected]
Chelsi Wilson
City of Los Alamitos
3191 Katella Ave.

Los Alamitos, CA 90720
Phone: 562-431-3538
[email protected]
Sales Person Scott Drake
Bills that are paid beyond terms will be adjusted to reflect current retail prices in addition to a 1.5% per month (18% per annum) service charge.

Vendor makes no warranties, express or implied, on merchantability, fitness or otherwise which extend beyond the description of the product herein.

Furthermore, buyer agrees through payment of this bill that Vendor's damages, if any, shall be limited to the total selling price of any item purchased.

Please indicate on your remittance the bill numbers to which the payment is to be applied.

Thank you for your business!
Remittance Advice

PLEASE SEND PAYMENT TO:

Please detach this portion and return with your payment.

Billed Customer # Bill Number Bill Date Amount Due
C001290 BF47003530A 1/24/2025
Proforma
P.O. Box 51925
Los Angeles, CA 90051-6225
City of Los Alamitos
Chelsi Wilson
3191 Katella Ave.

Los Alamitos, CA 90720
$777.78
BILL TO:

USD
Invoice
1 of 1
Redflex Traffic Systems, Inc.
1150 N. Alma School Rd
Mesa, AZ 85201
Voice:        (480) 596-4600
Invoice Date 12/31/2024
Invoice Number INV0090968
Customer ID LOSALACARF
Service Period 12/1/2024 to 12/31/2024
Payment Terms Net 30
Currency USD
Bill To
City of Los Alamitos
3201 Katella Ave
Los Alamitos CA 90720-5601
United States
Item Description Qty Unit Price Ext Price
Red Light FF-RDLT
LAL-KAAL-01 Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light FF-RDLT
LAL-KAAL-03 Katella Ave & Los Alamitos Blvd
1 $3,690.47 $3,690.47
Red Light FF-RDLT
LAL-KABL-01 Katella Ave & Bloomfield St
1 $3,690.47 $3,690.47
Red Light FF-RDLT
LAL-KABL-03 EB Katella Ave @ Bloomfield St
1 $6,867.50 $6,867.50
Red Light FF-RDLT
LAL-LAKA-03 NB Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light FF-RDLT
LAL-LAKA-01 SB Los Alamitos Blvd @ Katella Ave
1 $6,867.50 $6,867.50
Red Light CONCESSION-RLC
2024 CPI Concession
-772.53 $1.00 ($772.53)
Red Light RMB-EXP-OTHER
Communication Charges (billed 1 month in arrears)
171.45 $1.00 $171.45
Invoice Total $31,072.83
Payment Instructions
Wire Info: Bank Name: Harris Bank Chicago, IL
ABA/Swift/SoftCode: 071000288 Account Number : 1695360
Please Reference this invoice number with Remittance
Thank you for your business!***

RICH MURRIETTA FIRE PROTECTION
Bill to: Location Site:
3191 Katella Ave
Los Alamitos,Ca 90720
C: [email protected]
Service Date: 1/9/2025
Taxable Non Taxable
$225.00
Non Taxable $225.00
REMARKS Taxable
Tax
Total $225.00
Credit ________ Check ________ Cash ________
Description of Services Rendered
P.O. Box 4493
Garden Grove, California 92842
(714) 609-3652
* Backflow prevention devic repair *
Los Alamitos & Hedwig
C: Rene Carmody
City of Los Alamitos City of Los Alamitos
INVOICE #2028
Property: Los Alamitos & Hedwig
Replacement of damaged test cocks and return device back to service

ACCEPTED BY AUTHORIZED AGENT OR BUYER X

LOS ALAMITOS, CITY OF / Page 1 of 64
Your electricity bill
Customer Account

10.542.2202
3191 KATELLA AVE

LOS ALAMITOS, CA
90720-2335
Date bill prepared
02/06/25 Amount due $25,863.35
Due by 02/26/25
For billing and service inquiries
1-800-990-7788
www.sce.com
Your account summary
Previous Balance $27,661.02
Payment Received 01/21/25 -$27,661.02
Balance forward $0.00
Your new charges $25,863.35
Total amount you owe by 02/26/25 $25,863.35
Summary of your billing detail
Service account Service address Billing period Your rate New charges 2960 3/4 KATELLA AVE

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $105.65
11921 LOS ALAMITOS BLVD
PED

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $17.28
11752 LOS ALAMITOS BLVD
PED

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $17.28
11390 LOS ALAMITOS BLVD
PED

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $17.28
3530 FLORISTA ST PED

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $72.11
3899 KATELLA AVE TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $149.06
(Continued on next page)
P.O. BOX 300
ROSEMEAD, CA 91772-0002
Please write this number on the memo line
of your check. Make your check payable to
Southern California Edison.

Please return the payment stub below with your payment and make your check payable to Southern California Edison.

If you want to pay in person, call 1-800-747-8908 for locations, or you can pay online at www.sce.com. (14-574) Tear here Tear here STMT 02062025 P1

LOS ALAMITOS, CITY OF
3191 KATELLA AVE
LOS ALAMITOS CA 90720-2335
Amount due by 02/26/25 $25,863.35
Amount enclosed $
LOS ALAMITOS, CITY OF / Page 2 of 64
Important information
What are my options for paying my bill?
On-line Pay one-time or recurring on www.sce.com/bill
Mail-in Check or Money order
In Person Authorized payment locations 1-800-747-8908
Phone QuickCheck 1-800-950-2356
Debit & credit card 1-833-425-1440
Other PayPal, Venmo, Apple Pay and Google Pay
Electronic check processing
Your check payment will be processed as a one-time Electronic Fund Transfer (EFT). With EFTs, funds may be withdrawn from your account the day we receive your payment. Your check will not be returned, but will appear on your financial statement.

Rates and applicable rules: Available at www.sce.com or upon request.

Past due bills
When is my bill past due? It is past due 20 days after the preparation date, which was 02/06/25.
• Reconnecting service that has been disconnected requires a Service Connection payment (non-residential only).
• Unable to pay: If payment arrangements were not extended to you by SCE pursuant to SCE’s filed tariffs, you may contact the California Public Utilities Commission.
• For safety reasons, if service is disconnected, please ensure any sensitive or potentially hazardous equipment is unplugged on the day of reconnection. For additional home safety tips, visit www.sce.com/safety or call SCE at 1-800-655-4555.

What is the Late Payment Charge (LPC)?

0.6% will be applied to the total unpaid balance if payment is not received by the due date on this bill (except for CARE and state agency accounts).

What is a rotating outage?
Rotating outages are controlled electrical outages used to avoid widespread or uncontrolled blackouts. Your Rotating Outage Group number is located on page 1, upper left, of your SCE bill. Your rotating outage group number may change at any time. For more information, visit www.sce.com/rotating outage.

What is the Power Charge Indifference Adjustment (PCIA)? The PCIA is a charge to ensure that both SCE customers and those who have left SCE service to purchase electricity from other providers pay for the above market costs for electric generation resources that were procured by SCE on their behalf. 'Above market' refers to the difference between what the utility pays for electric generation and current market prices for the sale of those resources.

Disputed bills
If you believe there is an error on your bill or have a question about your service, please call Southern California Edison (SCE) customer support at 1-800-655-4555. If you are not satisfied with SCE’s response, submit a complaint to the California Public Utilities Commission (CPUC) at www.cpuc.ca.gov/ complaints/. The CPUC’s Consumer Affairs Branch (CAB) handles billing and service complaints and can be reached by:

Telephone 1-800-649-7570 (8:30 AM - 4:30 PM, Monday - Friday) Mail CPUC, Consumer Affairs Branch, 505 Van Ness Ave., Room 2003, San Francisco, CA 94102
If you have limitations hearing or speaking, contact the California Relay Service, which is for those needing assistance relaying telephone conversations. Dial 711 or one of the numbers below to be routed to a California Relay Service provider in your preferred mode of communication.

Type of Call English Spanish
TTY/VCO/HCO to Voice 1-800-735-2929 1-800-855-3000
Voice to TTY/VCO/HCO 1-800-735-2922 1-800-855-3000
Speech-to-Speech Relay 1-800-854-7784 1-800-854-7784
To avoid having service turned off while waiting for the outcome of a complaint to the CPUC regarding the accuracy of your bill, contact CAB for assistance. If your case meets the eligibility criteria, CAB will instruct you on how to mail a check or money order to be impounded pending resolution of your case. You must continue to pay your current charges while your complaint is reviewed to keep your service turned on.

Definitions
• Baseline Credit: The baseline credit provides reduced electricity rates on electricity used up to the baseline allocation for the region that you live in. • CA Climate Credit: Credit from state effort to fight climate change. Applied monthly to eligible businesses and semi-annually to residents. • Wildfire Fund Charge: Supports the California Wildfire Fund which covers costs associated with catastrophic wildfires, including payment of bonds issued by the California Department of Water Resources (DWR)
• Public Purpose Programs Charge: Funds state-mandated programs for low income discounts, energy efficiency, renewable energy and R&D. • SCE Generation: For recovering energy procurement and generation costs for that portion of your energy provided by SCE.

Change of mailing address: 700424280670
STREET# STREET NAME APARTMENT #

CITY STATE ZIP CODE
TELEPHONE # E-MAIL ADDRESS
To change your contact information or enroll in SCE's payment option, complete the form below and return it in the enclosed envelope.

Direct Payment (Automatic Debit) Enrollment: 700424280670 I hereby authorize SCE and my financial institution to automatically deduct my monthly payment from the checking account as shown on my enclosed check, ten calendar days after my bill is mailed.

Signature _____________________________________ Date ____________ To change your checking account information or to be removed from the Direct Payment program please call SCE at 1-800-655-4555.

Energy Assistance Fund (EAF): I want to help people pay their energy bill through EAF. For info visit www.sce.com/eaf or call (800) 205-8596.

Add this amount for EAF $ __________________ Select one box only and sign below for EAF:

Every
Month
One Month
only ________________________________________________________________ LOS ALAMITOS, CITY OF / Page 3 of 64
Summary of your billing detail (continued)
Service account Service address Billing period Your rate New charges 11032 LOS ALAMITOS BLVD
TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $267.07
11242 LOS ALAMITOS BLVD

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $65.05
10911 OAK ST

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-2-D $2,280.71
POLICE FACILITY 3191 KATELLA AVE

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-2-D $4,362.00
10501 LOS ALAMITOS BLVD
TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $86.43
3275 KATELLA AVE TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $86.19
4277 KATELLA AVE TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $82.68
4498 KATELLA AVE TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $202.07
N/S KAT 200 E/BLOOM

LOS ALAMITOS, CA
12/07/24 to 01/07/25 AL-2-F $168.65
10648 LOS ALAMITOS BLVD
TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $75.16
3640 CERRITOS AVE

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $71.15
1 CERITOS/HUMBOLT TFL

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $63.20

CERRITOS/BLOOMFIELD

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $82.68
3614 FENLEY DR

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $19.82
11062 LOS ALAMITOS BLVD

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $45.77
3185 KATELLA AVE TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $74.45
3614 FENLEY DR

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $20.23

LOS ALAMITOS/BRDBRY

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $78.92
3880 1/2 BALL TC1

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $70.92

E/S LSAL N/O ROSSMOR

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $76.09
LOS

ALAMITOS/ORANGEWOOD

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TC-1 $207.95
AB719 CERRITOS /

BLOOMFIELD
Charges for lamps in service

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL

LOS ALAMITOS, CA
01/01/25 to 01/31/25 LS-1-E
(Utility owned)
$11,184.04
AB719 CERRITOS /

BLOOMFIELD
Charges for lamps added

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL

LOS ALAMITOS, CA
05/04/23 to 12/31/24 LS-1-E
(Utility owned)
$382.14
(Continued on next page)
LOS ALAMITOS, CITY OF / Page 4 of 64
Summary of your billing detail (continued)
Service account Service address Billing period Your rate New charges AB719 CERRITOS /

BLOOMFIELD
Credits for lamps removed

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL

LOS ALAMITOS, CA
05/04/23 to 12/31/24 LS-1-E
(Utility owned)
-$382.14
AB719 VAR ALLEY LOS

ALAMITOS
Credits for lamps removed

VARIOUS ALLEY LOS

ALAMITOS UMSL

LOS ALAMITOS, CA
01/03/25 to 01/31/25 LS-1-E
(Utility owned)
-$14.44
AB719 VAR ALLEY LOS

ALAMITOS
Charges for lamps in service

VARIOUS ALLEY LOS

ALAMITOS UMSL

LOS ALAMITOS, CA
01/01/25 to 01/31/25 LS-1-E
(Utility owned)
$1,476.68
Charges for lamps in service

GREEN AVE E/O LOS

ALAMITOS UMSL

LOS ALAMITOS, CA
01/01/25 to 01/31/25 LS-1-ALLNITE
(Utility owned)
$75.45
4112 CERRITOS AVE

LOS ALAMITOS, CA
12/07/24 to 01/07/25 AL-2-F $92.67
Charges for lamps in service

LS ALMTOS/BRADBURY PO
A77465 B140519Y UM

LOS ALAMITOS, CA
01/01/25 to 01/31/25 LS-2
(Customer owned)
$54.22
Charges for lamps in service

KATELLA/BLOOMFIELD/LEXI

NGTON UMSL

LOS ALAMITOS, CA
01/01/25 to 01/31/25 LS-2
(Customer owned)
$1,428.89
Charges for lamps in service

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL

LOS ALAMITOS, CA
01/01/25 to 01/31/25 LS-1-ALLNITE
(Utility owned)
$2,684.59

CERITOS/SIERRA SPR

LOS ALAMITOS, CA
12/07/24 to 01/07/25 TOU-GS-1-E $15.40
$25,863.35
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 wildfires. Your bill for 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.

Micro-business Certification
Pursuant to CPUC D.10-10-032 and D.10-11-037, customers who meet the definition of a "micro-business" as defined by California Government Code Section 14837, may be rebilled for a maximum of three months rather than three years for an undercharge resulting from a billing or meter error. To learn more and what you can do to self-certify as a "micro-business" please call 1-800-990-7788 or visit us at sce.com.

LOS ALAMITOS, CITY OF / Page 5 of 64
Service account POD-ID
Service address CERITOS/SIERRA SPR
LOS ALAMITOS, CA 90720
101760940001581967
Rotating outage Group A029
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 0 kWh x $0.00000 = $0.00
Off peak 1 kWh x $0.24000 = $0.24
Super off peak 1 kWh x $0.17000 = $0.17
2 kWh $0.41 Energy Charges
Costs are rounded and include delivery and generation charges. During $14.99 Other credits/charges season or price changes, averages are used. To view all charges and $15.40 Total credits and to calculate your bill, refer to Details of your new charges.

Winter season demand (kW)
Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 0 kW
Off peak 0 kW
Super off peak 0 kW
If you exceed 20 kW three 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 211010-063756 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 2
LOS ALAMITOS, CITY OF / Page 6 of 64
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 0.02

0.04 0.06
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 2 2 2 2 2 2 2 2 2 2 1 2 2 2
Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Off peak 1 kWh x $0.14246 $0.14
Super off peak 1 kWh x $0.11973 $0.12
Wildfire fund charge 2 kWh x $0.00561 $0.01
Customer charge 32 days x $0.46800 $14.98
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Off peak 1 kWh x $0.09944 $0.10
Super off peak 1 kWh x $0.05220 $0.05
Subtotal of your new charges $15.40
UUT exempt
Your new charges $15.40
Your Delivery charges include:
· $0.02 transmission charges
· $15.16 distribution charges
· $0.04 public purpose programs
charge
· $0.01 new system generation charge
Your Generation charges include:
· -$0.01 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.14 franchise fees
Additional information:
· Service voltage: 120 volts
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 7 of 64
Service account POD-ID
Service address 4112 CERRITOS AVE
LOS ALAMITOS, CA 90720
101760940006941205
Rotating outage Group A029
Your past and current electricity usage
Your next billing cycle will end on or about 02/05/25.

Reactive demand is 5 kVar
For meter 259000-034852 from 12/07/24 to 01/07/25
Total electricity you used this month in kWh 552
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 52
104
156
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 1,630 633 394 970 1,935 1,471 1,473 1,034 626 2,085 2,881 4,082 4,823 552 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
52 19 13 32 60 50 49 31 21 65 99 140 155 17
Details of your new charges
Your rate: AL-2-F
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 499 kWh x $0.06557 $32.72
Energy charge 53 kWh x $0.07450 $3.95
Wildfire fund charge 499 kWh x $0.00561 $2.80
Wildfire fund charge 53 kWh x $0.00595 $0.32
Customer charge $12.88
Customer charge $3.70
Generation charges - Cost to generate your electricity
SCE
Energy charge 499 kWh x $0.06514 $32.50
Energy charge 53 kWh x $0.05908 $3.13
Other charges or credits
Fixed recovery charge 499 kWh x $0.00091 $0.45
Fixed recovery charge 53 kWh x $0.00097 $0.05
Subtotal of your new charges $92.50
UUT exempt
(Continued on next page)
Your Delivery charges include:
· $5.16 transmission charges
· $38.73 distribution charges
· $0.05 nuclear decommissioning
charges
· $5.47 public purpose programs
charge
· $3.30 new system generation charge
Your Generation charges include:
· -$0.21 competition transition charge
· -$3.32 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.86 franchise fees
Additional information:
· Service voltage: 480 volts
LOS ALAMITOS, CITY OF / Page 8 of 64
Details of your new charges (continued)
State tax 552 kWh x $0.00030 $0.17
Your new charges $92.67
LOS ALAMITOS, CITY OF / Page 9 of 64
Service account POD-ID
Service address LOS

ALAMITOS/ORANGEWOOD
LOS ALAMITOS, CA 90720
101760940000114640
Rotating outage Group A069
Your past and current electricity usage
For meter 211010-101795 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 751
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 8
16 24
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 743 748 709 674 673 584 590 620 546 602 589 634 705 751 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
23 23 23 22 21 20 19 18 18 18 20 21 22 23
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 588 kWh x $0.13016 $76.53
Energy charge 163 kWh x $0.14364 $23.41
Wildfire fund charge 588 kWh x $0.00561 $3.30
Wildfire fund charge 163 kWh x $0.00595 $0.97
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 588 kWh x $0.09514 $55.94
Energy charge 163 kWh x $0.08629 $14.07
Other charges or credits
Fixed recovery charge 588 kWh x $0.00234 $1.38
Fixed recovery charge 163 kWh x $0.00227 $0.37
Subtotal of your new charges $207.72
UUT exempt
(Continued on next page)
Your Delivery charges include:
· $7.37 transmission charges
· $101.74 distribution charges
· $0.06 nuclear decommissioning
charges
· $17.46 public purpose programs
charge
· $4.34 new system generation charge
Your Generation charges include:
· -$0.25 competition transition charge
· -$6.52 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $1.92 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 10 of 64
Details of your new charges (continued)
State tax 751 kWh x $0.00030 $0.23
Your new charges $207.95
LOS ALAMITOS, CITY OF / Page 11 of 64
Service account POD-ID
Service address E/S LSAL N/O ROSSMOR
LOS ALAMITOS, CA 90720
101760940000105937
Rotating outage Group A080
Your past and current electricity usage
For meter 211010-042707 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 189
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.05

4.11 6.16
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 190 197 184 184 196 178 185 204 179 198 179 176 184 189 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
6 6 6 6 6 6 6 6 6 6 6 6 5 5
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 148 kWh x $0.13016 $19.26
Energy charge 41 kWh x $0.14364 $5.89
Wildfire fund charge 148 kWh x $0.00561 $0.83
Wildfire fund charge 41 kWh x $0.00595 $0.24
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 148 kWh x $0.09514 $14.08
Energy charge 41 kWh x $0.08629 $3.54
Other charges or credits
Fixed recovery charge 148 kWh x $0.00234 $0.35
Fixed recovery charge 41 kWh x $0.00227 $0.09
Subtotal of your new charges $76.03
UUT exempt
State tax 189 kWh x $0.00030 $0.06
Your new charges $76.09
Your Delivery charges include:
· $1.87 transmission charges
· $49.36 distribution charges
· $0.01 nuclear decommissioning
charges
· $4.40 public purpose programs
charge
· $1.09 new system generation charge
Your Generation charges include:
· -$0.06 competition transition charge
· -$1.64 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.70 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 12 of 64
Service account POD-ID
Service address 3880 1/2 BALL TC1
LOS ALAMITOS, CA 90720
101760940006808614
Rotating outage Group A015
Your past and current electricity usage
For meter 211010-036009 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 167
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.54

5.07 7.61
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 236 240 223 196 203 184 188 208 183 180 150 150 173 167 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
7 7 7 6 6 6 6 6 6 5 5 5 5 5
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 131 kWh x $0.13016 $17.05
Energy charge 36 kWh x $0.14364 $5.17
Wildfire fund charge 131 kWh x $0.00561 $0.73
Wildfire fund charge 36 kWh x $0.00595 $0.21
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 131 kWh x $0.09514 $12.46
Energy charge 36 kWh x $0.08629 $3.11
Other charges or credits
Fixed recovery charge 131 kWh x $0.00234 $0.31
Fixed recovery charge 36 kWh x $0.00227 $0.08
Subtotal of your new charges $70.87
UUT exempt
State tax 167 kWh x $0.00030 $0.05
Your new charges $70.92
Your Delivery charges include:
· $1.63 transmission charges
· $47.31 distribution charges
· $0.02 nuclear decommissioning
charges
· $3.88 public purpose programs
charge
· $0.97 new system generation charge
Your Generation charges include:
· -$0.06 competition transition charge
· -$1.45 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.66 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 13 of 64
Service account POD-ID
Service address LOS ALAMITOS/BRDBRY
LOS ALAMITOS, CA 90720
101760940001585087
Rotating outage Group A069
Your past and current electricity usage
For meter 211010-061482 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 201
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.10

4.19 6.29
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 190 193 182 182 200 181 177 198 177 203 183 183 195 201 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
6 6 6 6 6 6 5 6 6 6 6 6 6 6
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 157 kWh x $0.13016 $20.44
Energy charge 44 kWh x $0.14364 $6.32
Wildfire fund charge 157 kWh x $0.00561 $0.88
Wildfire fund charge 44 kWh x $0.00595 $0.26
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 157 kWh x $0.09514 $14.94
Energy charge 44 kWh x $0.08629 $3.80
Other charges or credits
Fixed recovery charge 157 kWh x $0.00234 $0.37
Fixed recovery charge 44 kWh x $0.00227 $0.10
Subtotal of your new charges $78.86
UUT exempt
State tax 201 kWh x $0.00030 $0.06
Your new charges $78.92
Your Delivery charges include:
· $1.97 transmission charges
· $50.49 distribution charges
· $0.01 nuclear decommissioning
charges
· $4.67 public purpose programs
charge
· $1.17 new system generation charge
Your Generation charges include:
· -$0.07 competition transition charge
· -$1.75 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.73 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 14 of 64
Service account POD-ID
Service address 3614 FENLEY DR
LOS ALAMITOS, CA 90720
101760940005214387
Rotating outage Group A015
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 3 kWh x $0.36667 = $1.10
Off peak 7 kWh x $0.24286 = $1.70
Super off peak 5 kWh x $0.17400 = $0.87
15 kWh $3.67 Energy Charges
Costs are rounded and include delivery and generation charges. During $16.56 Other credits/charges season or price changes, averages are used. To view all charges and $20.23 Total credits and to calculate your bill, refer to Details of your new charges.

Winter season demand (kW)
Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 0 kW
Off peak 0 kW
Super off peak 0 kW
If you exceed 20 kW three 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 254000-021591 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 15
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 18
37 55
LOS ALAMITOS, CITY OF / Page 15 of 64
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 1,710 1,300 2,376 2,623 2,190 762 13 16 15 15 16 15 16 15 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
55 40 79 87 68 26 0 0 0 0 0 0 0 0
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Mid peak 2 kWh x $0.19106 $0.38
Off peak 5 kWh x $0.14246 $0.71
Super off peak 4 kWh x $0.11973 $0.48
Mid peak 1 kWh x $0.20444 $0.20
Off peak 2 kWh x $0.15643 $0.31
Super off peak 1 kWh x $0.13398 $0.13
Wildfire fund charge 11 kWh x $0.00561 $0.06
Wildfire fund charge 4 kWh x $0.00595 $0.02
Customer charge 32 days x $0.46800 $14.98
3 phase service chg $1.47
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 2 kWh x $0.17901 $0.36
Off peak 5 kWh x $0.09944 $0.50
Super off peak 4 kWh x $0.05220 $0.21
Mid peak 1 kWh x $0.16236 $0.16
Off peak 2 kWh x $0.09019 $0.18
Super off peak 1 kWh x $0.04734 $0.05
Other charges or credits
Fixed recovery charge 11 kWh x $0.00148 $0.02
Fixed recovery charge 4 kWh x $0.00146 $0.01
Subtotal of your new charges $20.23
UUT exempt
Your new charges $20.23
Your Delivery charges include:
· $0.24 transmission charges
· $17.97 distribution charges
· $0.31 public purpose programs
charge
· $0.11 new system generation charge
Your Generation charges include:
· -$0.14 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.19 franchise fees
Additional information:
· Service voltage: 480 volts
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 16 of 64
Service account POD-ID
Service address 3185 KATELLA AVE TC1
LOS ALAMITOS, CA 90720
101760940000127861
Rotating outage Group N001
Your past and current electricity usage
For meter 211010-070341 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 182
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 1.92

3.85 5.77
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 175 180 169 170 180 168 176 197 174 192 174 171 179 182 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
5 5 5 5 5 5 5 5 6 6 6 5 5 5
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 142 kWh x $0.13016 $18.48
Energy charge 40 kWh x $0.14364 $5.75
Wildfire fund charge 142 kWh x $0.00561 $0.80
Wildfire fund charge 40 kWh x $0.00595 $0.24
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 142 kWh x $0.09514 $13.51
Energy charge 40 kWh x $0.08629 $3.45
Other charges or credits
Fixed recovery charge 142 kWh x $0.00234 $0.33
Fixed recovery charge 40 kWh x $0.00227 $0.09
Subtotal of your new charges $74.40
UUT exempt
State tax 182 kWh x $0.00030 $0.05
Your new charges $74.45
Your Delivery charges include:
· $1.79 transmission charges
· $48.71 distribution charges
· $0.02 nuclear decommissioning
charges
· $4.24 public purpose programs
charge
· $1.05 new system generation charge
Your Generation charges include:
· -$0.06 competition transition charge
· -$1.58 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.69 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 17 of 64
Service account POD-ID
Service address 11062 LOS ALAMITOS BLVD
LOS ALAMITOS, CA 90720
101760940001875757
Rotating outage Group A080
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 28 kWh x $0.36929 = $10.34
Off peak 44 kWh x $0.24295 = $10.69
Super off peak 51 kWh x $0.17333 = $8.84
123 kWh $29.87 Energy Charges
Costs are rounded and include delivery and generation charges. During $15.90 Other credits/charges season or price changes, averages are used. To view all charges and $45.77 Total 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 2 kW Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 2 kW 12/09/24 05:00pm-05:15pm Off peak 0 kW
Super off peak 2 kW 12/29/24 02:15pm-02:30pm
If you exceed 20 kW three 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 222010-670400 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 123
LOS ALAMITOS, CITY OF / Page 18 of 64
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.39

4.77 7.16
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 131 229 63 90 165 85 89 308 298 317 156 158 176 123 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
4 7 2 3 5 2 2 9 10 9 5 5 5 3
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Mid peak 23 kWh x $0.19106 $4.39
Off peak 35 kWh x $0.14246 $4.99
Super off peak 43 kWh x $0.11973 $5.15
Mid peak 5 kWh x $0.20444 $1.02
Off peak 9 kWh x $0.15643 $1.41
Super off peak 8 kWh x $0.13398 $1.07
Wildfire fund charge 101 kWh x $0.00561 $0.57
Wildfire fund charge 22 kWh x $0.00595 $0.13
Customer charge 32 days x $0.46800 $14.98
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 23 kWh x $0.17901 $4.12
Off peak 35 kWh x $0.09944 $3.48
Super off peak 43 kWh x $0.05220 $2.24
Mid peak 5 kWh x $0.16236 $0.81
Off peak 9 kWh x $0.09019 $0.81
Super off peak 8 kWh x $0.04734 $0.38
Other charges or credits
Fixed recovery charge 101 kWh x $0.00148 $0.15
Fixed recovery charge 22 kWh x $0.00146 $0.03
Subtotal of your new charges $45.73
UUT exempt
State tax 123 kWh x $0.00030 $0.04
Your new charges $45.77
Your Delivery charges include:
· $1.81 transmission charges
· $27.52 distribution charges
· $0.02 nuclear decommissioning
charges
· $2.51 public purpose programs
charge
· $1.05 new system generation charge
Your Generation charges include:
· -$0.03 competition transition charge
· -$1.10 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.42 franchise fees
Additional information:
· Service voltage: 240 volts
LOS ALAMITOS, CITY OF / Page 19 of 64
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 20 of 64
Service account POD-ID
Service address 3614 FENLEY DR
LOS ALAMITOS, CA 90720
101760940001152422
Rotating outage Group A015
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 4 kWh x $0.36750 = $1.47
Off peak 9 kWh x $0.24333 = $2.19
Super off peak 6 kWh x $0.17333 = $1.04
19 kWh $4.70 Energy Charges
Costs are rounded and include delivery and generation charges. During $15.12 Other credits/charges season or price changes, averages are used. To view all charges and $19.82 Total credits and to calculate your bill, refer to Details of your new charges.

Winter season demand (kW)
Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 0 kW
Off peak 0 kW
Super off peak 0 kW
If you exceed 20 kW three 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 222011-371669 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 19
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 0.35

0.71 1.06
LOS ALAMITOS, CITY OF / Page 21 of 64
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 33 28 28 39 74 34 19 20 37 60 55 57 30 19 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
1 0 0 1 2 1 0 0 1 1 1 1 0 0
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Mid peak 3 kWh x $0.19106 $0.57
Off peak 7 kWh x $0.14246 $1.00
Super off peak 5 kWh x $0.11973 $0.60
Mid peak 1 kWh x $0.20444 $0.20
Off peak 2 kWh x $0.15643 $0.31
Super off peak 1 kWh x $0.13398 $0.13
Wildfire fund charge 15 kWh x $0.00561 $0.08
Wildfire fund charge 4 kWh x $0.00595 $0.02
Customer charge 32 days x $0.46800 $14.98
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 3 kWh x $0.17901 $0.54
Off peak 7 kWh x $0.09944 $0.70
Super off peak 5 kWh x $0.05220 $0.26
Mid peak 1 kWh x $0.16236 $0.16
Off peak 2 kWh x $0.09019 $0.18
Super off peak 1 kWh x $0.04734 $0.05
Other charges or credits
Fixed recovery charge 15 kWh x $0.00148 $0.02
Fixed recovery charge 4 kWh x $0.00146 $0.01
Subtotal of your new charges $19.81
UUT exempt
State tax 19 kWh x $0.00030 $0.01
Your new charges $19.82
Your Delivery charges include:
· $0.29 transmission charges
· $16.93 distribution charges
· $0.39 public purpose programs
charge
· $0.15 new system generation charge
Your Generation charges include:
· -$0.18 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.18 franchise fees
Additional information:
· Service voltage: 240 volts
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 22 of 64
Service account POD-ID
Service address CERRITOS/BLOOMFIELD
LOS ALAMITOS, CA 90720
101760940000102592
Rotating outage Group A029
Your past and current electricity usage
For meter 211010-070058 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 217
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.33

4.67 7.00
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 217 219 205 206 222 203 208 231 205 224 200 200 211 217 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
7 6 6 6 6 7 6 7 7 7 6 6 6 6
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 169 kWh x $0.13016 $22.00
Energy charge 48 kWh x $0.14364 $6.89
Wildfire fund charge 169 kWh x $0.00561 $0.95
Wildfire fund charge 48 kWh x $0.00595 $0.29
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 169 kWh x $0.09514 $16.08
Energy charge 48 kWh x $0.08629 $4.14
Other charges or credits
Fixed recovery charge 169 kWh x $0.00234 $0.40
Fixed recovery charge 48 kWh x $0.00227 $0.11
Subtotal of your new charges $82.61
UUT exempt
State tax 217 kWh x $0.00030 $0.07
Your new charges $82.68
Your Delivery charges include:
· $2.13 transmission charges
· $51.97 distribution charges
· $0.02 nuclear decommissioning
charges
· $5.05 public purpose programs
charge
· $1.26 new system generation charge
Your Generation charges include:
· -$0.07 competition transition charge
· -$1.89 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.77 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 23 of 64
Service account POD-ID
Service address 1 CERITOS/HUMBOLT TFL
LOS ALAMITOS, CA 90720
101760940001584132
Rotating outage Group A029
Your past and current electricity usage
For meter 211010-021737 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 134
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 1.48

2.97 4.45
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 138 141 131 129 138 125 129 144 126 136 123 123 131 134 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
4 4 4 4 4 4 4 4 4 4 4 4 4 4
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 105 kWh x $0.13016 $13.67
Energy charge 29 kWh x $0.14364 $4.17
Wildfire fund charge 105 kWh x $0.00561 $0.59
Wildfire fund charge 29 kWh x $0.00595 $0.17
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 105 kWh x $0.09514 $9.99
Energy charge 29 kWh x $0.08629 $2.50
Other charges or credits
Fixed recovery charge 105 kWh x $0.00234 $0.25
Fixed recovery charge 29 kWh x $0.00227 $0.07
Subtotal of your new charges $63.16
UUT exempt
State tax 134 kWh x $0.00030 $0.04
Your new charges $63.20
Your Delivery charges include:
· $1.32 transmission charges
· $44.23 distribution charges
· $0.01 nuclear decommissioning
charges
· $3.12 public purpose programs
charge
· $0.78 new system generation charge
Your Generation charges include:
· -$0.04 competition transition charge
· -$1.16 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.58 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 24 of 64
Service account POD-ID
Service address 3640 CERRITOS AVE
LOS ALAMITOS, CA 90720
101760940000106181
Rotating outage Group A029
Your past and current electricity usage
For meter 211010-070357 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 168
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 1.83

3.65 5.48
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 170 172 163 163 173 158 162 178 160 180 159 157 164 168 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
5 5 5 5 5 5 5 5 5 5 5 5 5 5
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 131 kWh x $0.13016 $17.05
Energy charge 37 kWh x $0.14364 $5.31
Wildfire fund charge 131 kWh x $0.00561 $0.73
Wildfire fund charge 37 kWh x $0.00595 $0.22
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 131 kWh x $0.09514 $12.46
Energy charge 37 kWh x $0.08629 $3.19
Other charges or credits
Fixed recovery charge 131 kWh x $0.00234 $0.31
Fixed recovery charge 37 kWh x $0.00227 $0.08
Subtotal of your new charges $71.10
UUT exempt
State tax 168 kWh x $0.00030 $0.05
Your new charges $71.15
Your Delivery charges include:
· $1.66 transmission charges
· $47.40 distribution charges
· $0.02 nuclear decommissioning
charges
· $3.90 public purpose programs
charge
· $0.97 new system generation charge
Your Generation charges include:
· -$0.06 competition transition charge
· -$1.46 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.66 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 25 of 64
Service account POD-ID
Service address 10648 LOS ALAMITOS BLVD
TC1
LOS ALAMITOS, CA 90720
101760940006746362
Rotating outage Group N001
Your past and current electricity usage
For meter 211010-036092 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 185
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.00

4.00 6.00
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 186 185 175 176 189 172 178 200 175 192 171 170 181 185 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
6 5 5 5 5 5 5 6 6 6 5 5 5 5
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 144 kWh x $0.13016 $18.74
Energy charge 41 kWh x $0.14364 $5.89
Wildfire fund charge 144 kWh x $0.00561 $0.81
Wildfire fund charge 41 kWh x $0.00595 $0.24
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 144 kWh x $0.09514 $13.70
Energy charge 41 kWh x $0.08629 $3.54
Other charges or credits
Fixed recovery charge 144 kWh x $0.00234 $0.34
Fixed recovery charge 41 kWh x $0.00227 $0.09
Subtotal of your new charges $75.10
UUT exempt
(Continued on next page)
Your Delivery charges include:
· $1.82 transmission charges
· $48.99 distribution charges
· $0.01 nuclear decommissioning
charges
· $4.32 public purpose programs
charge
· $1.06 new system generation charge
Your Generation charges include:
· -$0.06 competition transition charge
· -$1.61 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.70 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 26 of 64
Details of your new charges (continued)
State tax 185 kWh x $0.00030 $0.06
Your new charges $75.16
LOS ALAMITOS, CITY OF / Page 27 of 64
Service account POD-ID
Service address N/S KAT 200 E/BLOOM
LOS ALAMITOS, CA 90720
101760940003863909
Rotating outage Group N001
Your past and current electricity usage
Your next billing cycle will end on or about 02/05/25.

Reactive demand is 13 kVar
For meter 259000-043563 from 12/07/24 to 01/07/25
Total electricity you used this month in kWh 1,099
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 28
55 83
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 1,977 1,829 1,734 2,339 2,123 1,806 1,536 1,432 1,048 1,220 1,302 2,563 2,572 1,099 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
63 57 57 77 66 62 51 43 36 38 44 88 82 34
Details of your new charges
Your rate: AL-2-F
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 822 kWh x $0.06557 $53.90
Energy charge 277 kWh x $0.07450 $20.64
Wildfire fund charge 822 kWh x $0.00561 $4.61
Wildfire fund charge 277 kWh x $0.00595 $1.65
Customer charge $12.88
Customer charge $3.70
Generation charges - Cost to generate your electricity
SCE
Energy charge 822 kWh x $0.06514 $53.55
Energy charge 277 kWh x $0.05908 $16.37
Other charges or credits
Fixed recovery charge 822 kWh x $0.00091 $0.75
Fixed recovery charge 277 kWh x $0.00097 $0.27
Subtotal of your new charges $168.32
UUT exempt
(Continued on next page)
Your Delivery charges include:
· $10.54 transmission charges
· $60.84 distribution charges
· $0.07 nuclear decommissioning
charges
· $12.18 public purpose programs
charge
· $6.43 new system generation charge
Your Generation charges include:
· -$0.45 competition transition charge
· -$6.52 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $1.56 franchise fees
Additional information:
· Service voltage: 480 volts
LOS ALAMITOS, CITY OF / Page 28 of 64
Details of your new charges (continued)
State tax 1,099 kWh x $0.00030 $0.33
Your new charges $168.65
LOS ALAMITOS, CITY OF / Page 29 of 64
Service account POD-ID
Service address 4498 KATELLA AVE TC1
LOS ALAMITOS, CA 90720
101760940001584889
Rotating outage Group N001
Your past and current electricity usage
For meter 211010-023952 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 726
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 9
18 27
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 832 740 702 662 668 581 588 634 563 644 619 639 697 726 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
26 23 23 22 20 20 19 19 19 20 21 22 22 22
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 569 kWh x $0.13016 $74.06
Energy charge 157 kWh x $0.14364 $22.55
Wildfire fund charge 569 kWh x $0.00561 $3.19
Wildfire fund charge 157 kWh x $0.00595 $0.93
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 569 kWh x $0.09514 $54.13
Energy charge 157 kWh x $0.08629 $13.55
Other charges or credits
Fixed recovery charge 569 kWh x $0.00234 $1.33
Fixed recovery charge 157 kWh x $0.00227 $0.36
Subtotal of your new charges $201.85
UUT exempt
State tax 726 kWh x $0.00030 $0.22
Your new charges $202.07
Your Delivery charges include:
· $7.12 transmission charges
· $99.42 distribution charges
· $0.05 nuclear decommissioning
charges
· $16.87 public purpose programs
charge
· $4.20 new system generation charge
Your Generation charges include:
· -$0.24 competition transition charge
· -$6.30 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $1.87 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 30 of 64
Service account POD-ID
Service address 2960 3/4 KATELLA AVE
LOS ALAMITOS, CA 90720
101760940001581476
Rotating outage Group N001
Your past and current electricity usage
For meter 222010-213458 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 315
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 3.29

6.59 9.88
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 305 316 295 292 303 274 280 312 278 312 284 286 304 315 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
9 9 9 9 9 9 9 9 9 9 9 9 9 9
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 246 kWh x $0.13016 $32.02
Energy charge 69 kWh x $0.14364 $9.91
Wildfire fund charge 246 kWh x $0.00561 $1.38
Wildfire fund charge 69 kWh x $0.00595 $0.41
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 246 kWh x $0.09514 $23.40
Energy charge 69 kWh x $0.08629 $5.95
Other charges or credits
Fixed recovery charge 246 kWh x $0.00234 $0.58
Fixed recovery charge 69 kWh x $0.00227 $0.16
Subtotal of your new charges $105.56
UUT exempt
State tax 315 kWh x $0.00030 $0.09
Your new charges $105.65
Your Delivery charges include:
· $3.10 transmission charges
· $61.10 distribution charges
· $0.03 nuclear decommissioning
charges
· $7.33 public purpose programs
charge
· $1.82 new system generation charge
Your Generation charges include:
· -$0.10 competition transition charge
· -$2.73 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.98 franchise fees
Additional information:
· Service voltage: 240 volts
LOS ALAMITOS, CITY OF / Page 31 of 64
Service account POD-ID
Service address 11921 LOS ALAMITOS BLVD
PED
LOS ALAMITOS, CA 90720
101760940007360283
Rotating outage Group A080
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 2 kWh x $0.37000 = $0.74
Off peak 4 kWh x $0.24500 = $0.98
Super off peak 3 kWh x $0.17333 = $0.52
9 kWh $2.24 Energy Charges
Costs are rounded and include delivery and generation charges. During $15.04 Other credits/charges season or price changes, averages are used. To view all charges and $17.28 Total credits and to calculate your bill, refer to Details of your new charges.

Winter season demand (kW)
Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 0 kW
Off peak 0 kW
Super off peak 0 kW
If you exceed 20 kW three 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 222013-913073 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 9
LOS ALAMITOS, CITY OF / Page 32 of 64
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 0.10

0.19 0.29
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 9 9 9 9 9 8 7 9 7 9 8 8 9 9
Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Mid peak 2 kWh x $0.19106 $0.38
Off peak 3 kWh x $0.14246 $0.43
Super off peak 2 kWh x $0.11973 $0.24
Off peak 1 kWh x $0.15643 $0.16
Super off peak 1 kWh x $0.13398 $0.13
Wildfire fund charge 7 kWh x $0.00561 $0.04
Wildfire fund charge 2 kWh x $0.00595 $0.01
Customer charge 32 days x $0.46800 $14.98
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 2 kWh x $0.17901 $0.36
Off peak 3 kWh x $0.09944 $0.30
Super off peak 2 kWh x $0.05220 $0.10
Off peak 1 kWh x $0.09019 $0.09
Super off peak 1 kWh x $0.04734 $0.05
Other charges or credits
Fixed recovery charge 7 kWh x $0.00148 $0.01
Subtotal of your new charges $17.28
UUT exempt
Your new charges $17.28
Your Delivery charges include:
· $0.14 transmission charges
· $15.90 distribution charges
· $0.19 public purpose programs
charge
· $0.06 new system generation charge
Your Generation charges include:
· -$0.08 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.16 franchise fees
Additional information:
· Service voltage: 240 volts
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 33 of 64
Service account POD-ID
Service address 11752 LOS ALAMITOS BLVD
PED
LOS ALAMITOS, CA 90720
101760940007360276
Rotating outage Group A080
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 2 kWh x $0.37000 = $0.74
Off peak 4 kWh x $0.24500 = $0.98
Super off peak 3 kWh x $0.17333 = $0.52
9 kWh $2.24 Energy Charges
Costs are rounded and include delivery and generation charges. During $15.04 Other credits/charges season or price changes, averages are used. To view all charges and $17.28 Total credits and to calculate your bill, refer to Details of your new charges.

Winter season demand (kW)
Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 0 kW
Off peak 0 kW
Super off peak 0 kW
If you exceed 20 kW three 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 222011-644432 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 9
LOS ALAMITOS, CITY OF / Page 34 of 64
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 0.10

0.19 0.29
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 9 9 7 8 9 6 7 9 7 8 7 7 9 9
Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Mid peak 2 kWh x $0.19106 $0.38
Off peak 3 kWh x $0.14246 $0.43
Super off peak 2 kWh x $0.11973 $0.24
Off peak 1 kWh x $0.15643 $0.16
Super off peak 1 kWh x $0.13398 $0.13
Wildfire fund charge 7 kWh x $0.00561 $0.04
Wildfire fund charge 2 kWh x $0.00595 $0.01
Customer charge 32 days x $0.46800 $14.98
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 2 kWh x $0.17901 $0.36
Off peak 3 kWh x $0.09944 $0.30
Super off peak 2 kWh x $0.05220 $0.10
Off peak 1 kWh x $0.09019 $0.09
Super off peak 1 kWh x $0.04734 $0.05
Other charges or credits
Fixed recovery charge 7 kWh x $0.00148 $0.01
Subtotal of your new charges $17.28
UUT exempt
Your new charges $17.28
Your Delivery charges include:
· $0.14 transmission charges
· $15.90 distribution charges
· $0.19 public purpose programs
charge
· $0.06 new system generation charge
Your Generation charges include:
· -$0.08 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.16 franchise fees
Additional information:
· Service voltage: 240 volts
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 35 of 64
Service account POD-ID
Service address 11390 LOS ALAMITOS BLVD
PED
LOS ALAMITOS, CA 90720
101760940007360279
Rotating outage Group A080
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 2 kWh x $0.37000 = $0.74
Off peak 4 kWh x $0.24500 = $0.98
Super off peak 3 kWh x $0.17333 = $0.52
9 kWh $2.24 Energy Charges
Costs are rounded and include delivery and generation charges. During $15.04 Other credits/charges season or price changes, averages are used. To view all charges and $17.28 Total credits and to calculate your bill, refer to Details of your new charges.

Winter season demand (kW)
Maximum Winter demand reached by price period :

Your maximum threshold demand is 20 kW Mid Peak 0 kW
Off peak 0 kW
Super off peak 0 kW
If you exceed 20 kW three 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 222011-103954 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 9
LOS ALAMITOS, CITY OF / Page 36 of 64
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 0.10

0.19 0.29
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 9 9 9 9 9 9 7 9 7 9 8 9 9 9
Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Details of your new charges
Your rate: TOU-GS-1-E CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy-Winter
Mid peak 2 kWh x $0.19106 $0.38
Off peak 3 kWh x $0.14246 $0.43
Super off peak 2 kWh x $0.11973 $0.24
Off peak 1 kWh x $0.15643 $0.16
Super off peak 1 kWh x $0.13398 $0.13
Wildfire fund charge 7 kWh x $0.00561 $0.04
Wildfire fund charge 2 kWh x $0.00595 $0.01
Customer charge 32 days x $0.46800 $14.98
Generation charges - Cost to generate your electricity
SCE
Energy-Winter
Mid peak 2 kWh x $0.17901 $0.36
Off peak 3 kWh x $0.09944 $0.30
Super off peak 2 kWh x $0.05220 $0.10
Off peak 1 kWh x $0.09019 $0.09
Super off peak 1 kWh x $0.04734 $0.05
Other charges or credits
Fixed recovery charge 7 kWh x $0.00148 $0.01
Subtotal of your new charges $17.28
UUT exempt
Your new charges $17.28
Your Delivery charges include:
· $0.14 transmission charges
· $15.90 distribution charges
· $0.19 public purpose programs
charge
· $0.06 new system generation charge
Your Generation charges include:
· -$0.08 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.16 franchise fees
Additional information:
· Service voltage: 240 volts
Rate Identification Number - RIN
USCA-SCSC-0801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 37 of 64
Service account POD-ID
Service address 3530 FLORISTA ST PED
LOS ALAMITOS, CA 90720
101760940007331947
Rotating outage Group N001
Your past and current electricity usage
For meter 222011-375497 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 172
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 1.92

3.85 5.77
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 179 184 172 172 186 171 175 191 169 186 161 161 169 172 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
5 5 5 5 5 5 5 5 5 5 5 5 5 5
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 134 kWh x $0.13016 $17.44
Energy charge 38 kWh x $0.14364 $5.46
Wildfire fund charge 134 kWh x $0.00561 $0.75
Wildfire fund charge 38 kWh x $0.00595 $0.23
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 134 kWh x $0.09514 $12.75
Energy charge 38 kWh x $0.08629 $3.28
Other charges or credits
Fixed recovery charge 134 kWh x $0.00234 $0.31
Fixed recovery charge 38 kWh x $0.00227 $0.09
Subtotal of your new charges $72.06
UUT exempt
State tax 172 kWh x $0.00030 $0.05
Your new charges $72.11
Your Delivery charges include:
· $1.69 transmission charges
· $47.77 distribution charges
· $0.01 nuclear decommissioning
charges
· $4.02 public purpose programs
charge
· $1.00 new system generation charge
Your Generation charges include:
· -$0.06 competition transition charge
· -$1.49 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.67 franchise fees
Additional information:
· Service voltage: 240 volts
LOS ALAMITOS, CITY OF / Page 38 of 64
Service account POD-ID
Service address 3899 KATELLA AVE TC1
LOS ALAMITOS, CA 90720
101760940001584871
Rotating outage Group N001
Your past and current electricity usage
For meter 211010-036006 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 500
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 5
11 16
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 467 478 451 452 536 564 579 548 480 519 465 468 494 500 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
15 14 15 15 16 19 19 16 16 16 16 16 15 15
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 391 kWh x $0.13016 $50.89
Energy charge 109 kWh x $0.14364 $15.66
Wildfire fund charge 391 kWh x $0.00561 $2.19
Wildfire fund charge 109 kWh x $0.00595 $0.65
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 391 kWh x $0.09514 $37.20
Energy charge 109 kWh x $0.08629 $9.41
Other charges or credits
Fixed recovery charge 391 kWh x $0.00234 $0.91
Fixed recovery charge 109 kWh x $0.00227 $0.25
Subtotal of your new charges $148.91
UUT exempt
State tax 500 kWh x $0.00030 $0.15
Your new charges $149.06
Your Delivery charges include:
· $4.93 transmission charges
· $78.35 distribution charges
· $0.03 nuclear decommissioning
charges
· $11.63 public purpose programs
charge
· $2.89 new system generation charge
Your Generation charges include:
· -$0.17 competition transition charge
· -$4.34 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $1.38 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 39 of 64
Service account POD-ID
Service address 11032 LOS ALAMITOS BLVD
TC1
LOS ALAMITOS, CA 90720
101760940000125979
Rotating outage Group A080
Your past and current electricity usage
For meter 211010-023965 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 1,003
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 10
21 31
Your monthly usage may be higher than usual...

Based on your historical usage pattern, your monthly
usage is trending higher than normal. As a result, you
may notice an increase in your bill. If you would like
information on tips and programs that can help you
lower your energy usage and your bill, please visit
www.sce.com/billhelper.

Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 693 718 671 672 828 985 1,016 1,065 926 1,021 914 915 966 1,003 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
22 22 22 22 25 33 33 32 31 31 31 31 31 31
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 783 kWh x $0.13016 $101.92
Energy charge 220 kWh x $0.14364 $31.60
Wildfire fund charge 783 kWh x $0.00561 $4.39
Wildfire fund charge 220 kWh x $0.00595 $1.31
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 783 kWh x $0.09514 $74.49
Energy charge 220 kWh x $0.08629 $18.98
Other charges or credits
Fixed recovery charge 783 kWh x $0.00234 $1.83
Fixed recovery charge 220 kWh x $0.00227 $0.50
Subtotal of your new charges $266.77
(Continued on next page)
Your Delivery charges include:
· $9.85 transmission charges
· $125.24 distribution charges
· $0.07 nuclear decommissioning
charges
· $23.34 public purpose programs
charge
· $5.81 new system generation charge
Your Generation charges include:
· -$0.33 competition transition charge
· -$8.71 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $2.47 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 40 of 64
Details of your new charges (continued)
UUT exempt
State tax 1,003 kWh x $0.00030 $0.30
Your new charges $267.07
LOS ALAMITOS, CITY OF / Page 41 of 64
Service account POD-ID
Service address 11242 LOS ALAMITOS BLVD
LOS ALAMITOS, CA 90720
101760940000103854
Rotating outage Group A080
Your past and current electricity usage
For meter 211010-036091 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 142
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 1.65

3.29 4.94
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 152 158 147 147 157 142 143 158 140 154 138 137 141 142 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
4 4 4 4 4 4 4 4 4 4 4 4 4 4
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 111 kWh x $0.13016 $14.45
Energy charge 31 kWh x $0.14364 $4.45
Wildfire fund charge 111 kWh x $0.00561 $0.62
Wildfire fund charge 31 kWh x $0.00595 $0.18
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 111 kWh x $0.09514 $10.56
Energy charge 31 kWh x $0.08629 $2.67
Other charges or credits
Fixed recovery charge 111 kWh x $0.00234 $0.26
Fixed recovery charge 31 kWh x $0.00227 $0.07
Subtotal of your new charges $65.01
UUT exempt
State tax 142 kWh x $0.00030 $0.04
Your new charges $65.05
Your Delivery charges include:
· $1.39 transmission charges
· $44.99 distribution charges
· $0.01 nuclear decommissioning
charges
· $3.30 public purpose programs
charge
· $0.82 new system generation charge
Your Generation charges include:
· -$0.04 competition transition charge
· -$1.23 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.60 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 42 of 64
Service account POD-ID
Service address 10911 OAK ST
LOS ALAMITOS, CA 90720
101760940003817474
Rotating outage Group N001
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 1767 kWh x $0.12599 = $222.62
Off peak 3712 kWh x $0.12474 = $463.05
Super off peak 3463 kWh x $0.08775 = $303.88
8942 kWh $989.55 Energy Charges
$986.09 Demand Charges
Costs are rounded and include delivery and generation charges. During $305.07 Other credits/charges season or price changes, averages are used. To view all charges and $2,280.71 Total 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 32 kW Maximum Winter demand reached by price period :

Your maximum threshold demand is 199 kW Mid Peak 24 kW 01/02/25 04:00pm-04:15pm Off peak 27 kW 01/07/25 07:45am-08:00am
Super off peak 32 kW 12/12/24 10:15am-10:30am
To view your demand charges, please refer to the Details of your new charges .

Your past and current electricity usage
For meter 259000-026251 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 8,942
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 104
207
311
LOS ALAMITOS, CITY OF / Page 43 of 64
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 9,628 7,236 7,555 7,053 6,535 5,760 5,890 8,043 10,859 15,840 15,315 10,780 9,234 8,942 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
310 226 251 235 204 198 196 243 374 495 528 371 297 279 Details of your new charges
Your rate: TOU-GS-2-D CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Facilities rel demand 32 kW x $24.57000 x 25/32 days $614.25 Facilities rel demand 32 kW x $24.86000 x 7/32 days $174.02 Demand-Winter
Mid peak 24 kW x $2.78000 x 25/32 days $52.13
Mid peak 24 kW x $2.76000 x 7/32 days $14.49
Energy-Winter
Mid peak 1,380 kWh x $0.04773 $65.87
Off peak 2,957 kWh x $0.04610 $136.32
Super off peak 2,683 kWh x $0.04515 $121.14
Mid peak 387 kWh x $0.05948 $23.02
Off peak 755 kWh x $0.05786 $43.68
Super off peak 780 kWh x $0.05691 $44.39
Wildfire fund charge 7,020 kWh x $0.00561 $39.38
Wildfire fund charge 1,922 kWh x $0.00595 $11.44
Customer charge $186.98
Customer charge $52.03
Generation charges - Cost to generate your electricity
SCE
Demand-Winter
Mid peak 24 kW x $5.58000 x 25/32 days $104.63
Mid peak 24 kW x $5.06000 x 7/32 days $26.57
Energy-Winter
Mid peak 1,380 kWh x $0.07726 $106.62
Off peak 2,957 kWh x $0.07773 $229.85
Super off peak 2,683 kWh x $0.04081 $109.49
Mid peak 387 kWh x $0.07004 $27.11
Off peak 755 kWh x $0.07047 $53.20
Super off peak 780 kWh x $0.03700 $28.86
Other charges or credits
Fixed recovery charge 7,020 kWh x $0.00137 $9.62
Fixed recovery charge 1,922 kWh x $0.00153 $2.94
Subtotal of your new charges $2,278.03
UUT exempt
State tax 8,942 kWh x $0.00030 $2.68
Your new charges $2,280.71
Your Delivery charges include:
· $126.07 transmission charges
· $1,127.33 distribution charges
· $0.61 nuclear decommissioning
charges
· $192.40 public purpose programs
charge
· $73.36 new system generation
charge
Your Generation charges include:
· -$2.87 competition transition charge
· -$63.92 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $21.10 franchise fees
Additional information:
· Service voltage: 208 volts
LOS ALAMITOS, CITY OF / Page 44 of 64
Rate Identification Number - RIN
USCA-SCSC-1801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 45 of 64
Service account POD-ID
Service address POLICE FACILITY
3191 KATELLA AVE
LOS ALAMITOS, CA 90720
101760940003853822
Rotating outage Group N001
Your cost varies by time of day
Winter cost periods (Oct 01-May 31)
Weekdays Weekends & Holidays
Mid peak 4pm - 9pm 4pm - 9pm
Off peak 12am - 8am 12am - 8am
9pm - 12am 9pm - 12am
Super off peak 8am - 4pm 8am - 4pm
Usage Avg. cost Total cost
Mid peak 4122 kWh x $0.12597 = $519.24
Off peak 8544 kWh x $0.12482 = $1,066.45
Super off peak 7639 kWh x $0.08766 = $669.62
20305 kWh $2,255.31 Energy Charges
$1,717.66 Demand Charges
Costs are rounded and include delivery and generation charges. During $389.03 Other credits/charges season or price changes, averages are used. To view all charges and $4,362.00 Total 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 53 kW Maximum Winter demand reached by price period :

Your maximum threshold demand is 199 kW Mid Peak 50 kW 12/18/24 04:00pm-04:15pm Off peak 42 kW 12/12/24 07:30am-07:45am
Super off peak 53 kW 12/10/24 03:00pm-03:15pm
To view your demand charges, please refer to the Details of your new charges .

Your past and current electricity usage
For meter 255000-004490 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 20,305
LOS ALAMITOS, CITY OF / Page 46 of 64
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25
0 214
429
643
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 15,705 20,178 21,517 22,209 24,396 23,624 24,155 32,619 30,636 34,332 29,194 21,540 19,942 20,305 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
506 630 717 740 762 814 805 988 1,056 1,072 1,006 742 643 634 Details of your new charges
Your rate: TOU-GS-2-D CPP
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Facilities rel demand 53 kW x $24.57000 x 25/32 days $1,017.35 Facilities rel demand 53 kW x $24.86000 x 7/32 days $288.22 Demand-Winter
Mid peak 50 kW x $2.78000 x 25/32 days $108.59
Mid peak 50 kW x $2.76000 x 7/32 days $30.19
Energy-Winter
Mid peak 3,233 kWh x $0.04773 $154.31
Off peak 6,663 kWh x $0.04610 $307.16
Super off peak 6,008 kWh x $0.04515 $271.26
Mid peak 889 kWh x $0.05948 $52.88
Off peak 1,881 kWh x $0.05786 $108.83
Super off peak 1,631 kWh x $0.05691 $92.82
Wildfire fund charge 15,904 kWh x $0.00561 $89.22
Wildfire fund charge 4,401 kWh x $0.00595 $26.19
Customer charge $186.98
Customer charge $52.03
Generation charges - Cost to generate your electricity
SCE
Demand-Winter
Mid peak 50 kW x $5.58000 x 25/32 days $217.97
Mid peak 50 kW x $5.06000 x 7/32 days $55.34
Energy-Winter
Mid peak 3,233 kWh x $0.07726 $249.78
Off peak 6,663 kWh x $0.07773 $517.91
Super off peak 6,008 kWh x $0.04081 $245.19
Mid peak 889 kWh x $0.07004 $62.27
Off peak 1,881 kWh x $0.07047 $132.55
Super off peak 1,631 kWh x $0.03700 $60.35
Other charges or credits
Fixed recovery charge 15,904 kWh x $0.00137 $21.79
Fixed recovery charge 4,401 kWh x $0.00153 $6.73
Subtotal of your new charges $4,355.91
(Continued on next page)
Your Delivery charges include:
· $209.77 transmission charges
· $1,836.17 distribution charges
· $1.40 nuclear decommissioning
charges
· $437.32 public purpose programs
charge
· $166.54 new system generation
charge
Your Generation charges include:
· -$6.50 competition transition charge
· -$143.57 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $40.34 franchise fees
Additional information:
· Service voltage: 240 volts
LOS ALAMITOS, CITY OF / Page 47 of 64
Details of your new charges (continued)
UUT exempt
State tax 20,305 kWh x $0.00030 $6.09
Your new charges $4,362.00
Rate Identification Number - RIN
USCA-SCSC-1801-0000
In the future, you might use the Rate Identification Number (RIN) to program smart devices like smart thermostats, EV chargers, or energy management systems once the manufacturer has enabled its use. Once these smart device features are available, simply scan the QR code using the smart device app for setup. To learn more, visit sce.com/helpcenter/rin.

LOS ALAMITOS, CITY OF / Page 48 of 64
Service account POD-ID
Service address 10501 LOS ALAMITOS BLVD
TC1
LOS ALAMITOS, CA 90720
101760940001592291
Rotating outage Group A002
Your past and current electricity usage
For meter 211010-021516 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 233
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.53

5.05 7.58
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 235 238 222 220 232 211 218 244 215 238 212 212 225 233 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
7 7 7 7 7 7 7 7 7 7 7 7 7 7
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 182 kWh x $0.13016 $23.69
Energy charge 51 kWh x $0.14364 $7.33
Wildfire fund charge 182 kWh x $0.00561 $1.02
Wildfire fund charge 51 kWh x $0.00595 $0.30
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 182 kWh x $0.09514 $17.32
Energy charge 51 kWh x $0.08629 $4.40
Other charges or credits
Fixed recovery charge 182 kWh x $0.00234 $0.43
Fixed recovery charge 51 kWh x $0.00227 $0.12
Subtotal of your new charges $86.36
UUT exempt
State tax 233 kWh x $0.00030 $0.07
Your new charges $86.43
Your Delivery charges include:
· $2.28 transmission charges
· $53.47 distribution charges
· $0.01 nuclear decommissioning
charges
· $5.43 public purpose programs
charge
· $1.35 new system generation charge
Your Generation charges include:
· -$0.07 competition transition charge
· -$2.02 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.80 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 49 of 64
Service account POD-ID
Service address 3275 KATELLA AVE TC1
LOS ALAMITOS, CA 90720
101760940001586213
Rotating outage Group N001
Your past and current electricity usage
For meter 211010-009922 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 232
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.43

4.86 7.29
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 225 226 212 213 229 209 215 243 217 241 215 214 226 232 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
7 7 7 7 7 7 7 7 7 7 7 7 7 7
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 181 kWh x $0.13016 $23.56
Energy charge 51 kWh x $0.14364 $7.33
Wildfire fund charge 181 kWh x $0.00561 $1.02
Wildfire fund charge 51 kWh x $0.00595 $0.30
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 181 kWh x $0.09514 $17.22
Energy charge 51 kWh x $0.08629 $4.40
Other charges or credits
Fixed recovery charge 181 kWh x $0.00234 $0.42
Fixed recovery charge 51 kWh x $0.00227 $0.12
Subtotal of your new charges $86.12
UUT exempt
State tax 232 kWh x $0.00030 $0.07
Your new charges $86.19
Your Delivery charges include:
· $2.27 transmission charges
· $53.37 distribution charges
· $0.02 nuclear decommissioning
charges
· $5.41 public purpose programs
charge
· $1.35 new system generation charge
Your Generation charges include:
· -$0.07 competition transition charge
· -$2.01 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.80 franchise fees
Additional information:
· Service voltage: 120 volts
LOS ALAMITOS, CITY OF / Page 50 of 64
Service account POD-ID
Service address 4277 KATELLA AVE TC1
LOS ALAMITOS, CA 90720
101760940002439619
Rotating outage Group N001
Your past and current electricity usage
For meter 222011-645149 from 12/07/24 to 01/07/25 Your next billing cycle will end on or about 02/05/25.

Total electricity you used this month in kWh 217
Your daily average electricity usage (kWh)
Jan '23 Jan '24 Dec '24 Jan '25

0.00 2.40

4.79 7.19
Usage comparison
Jan '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Total kWh used 100 216 201 204 222 202 205 233 208 231 203 206 223 217 Number of days 31 32 30 30 32 29 30 33 29 32 29 29 31 32 Appx. average kWh
used/day
3 6 6 6 6 6 6 7 7 7 7 7 7 6
Details of your new charges
Your rate: TC-1
Billing period: 12/07/24 to 01/07/25 (32 days)
Delivery charges - Cost to deliver your electricity
Energy charge 169 kWh x $0.13016 $22.00
Energy charge 48 kWh x $0.14364 $6.89
Wildfire fund charge 169 kWh x $0.00561 $0.95
Wildfire fund charge 48 kWh x $0.00595 $0.29
Customer charge $24.88
Customer charge $6.87
Generation charges - Cost to generate your electricity
SCE
Energy charge 169 kWh x $0.09514 $16.08
Energy charge 48 kWh x $0.08629 $4.14
Other charges or credits
Fixed recovery charge 169 kWh x $0.00234 $0.40
Fixed recovery charge 48 kWh x $0.00227 $0.11
Subtotal of your new charges $82.61
UUT exempt
State tax 217 kWh x $0.00030 $0.07
Your new charges $82.68
Your Delivery charges include:
· $2.13 transmission charges
· $51.97 distribution charges
· $0.02 nuclear decommissioning
charges
· $5.05 public purpose programs
charge
· $1.26 new system generation charge
Your Generation charges include:
· -$0.07 competition transition charge
· -$1.89 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.77 franchise fees
Additional information:
· Service voltage: 240 volts
LOS ALAMITOS, CITY OF / Page 51 of 64
Service account POD-ID
Service address AB719 CERRITOS /

BLOOMFIELD

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL
LOS ALAMITOS, CA 90720
101760930053448869
Service description Charges for lamps in service
Street lamp inventory
Quantity kWh
High pressure sodium vapor
22000L Multiple 3 255
5800L Multiple 2 57
Light emitting diode
135.01 - 140W 1 47

30.01 - 35W 344 3,853

35.01 - 40W 19 245

70.01 - 75W 107 2,675

80.01 - 85W 197 5,615
Total 673 12,747
Details of your new charges
Your rate: LS-1-E
Billing period: 01/01/25 to 01/31/25 (31 days)
Delivery charges - Cost to deliver your electricity
Energy charge 12,747 kWh x $0.13183 $1,680.44
High pressure sodium vapor
Multiple
22000L 3 lamps x $11.78000 $35.34
5800L 2 lamps x $10.89000 $21.78
Light emitting diode
Multiple
135.01 - 140W 1 lamp x $14.49000 $14.49

30.01 - 35W 344 lamps x $12.26000 $4,217.44

35.01 - 40W 19 lamps x $12.42000 $235.98

70.01 - 75W 107 lamps x $13.16000 $1,408.12

80.01 - 85W 197 lamps x $13.84000 $2,726.48
Wildfire fund charge 12,747 kWh x $0.00595 $75.84
Generation charges - Cost to generate your electricity
SCE
Energy charge 12,747 kWh x $0.05899 $751.95
Other charges or credits
Fixed recovery charge 12,747 kWh x $0.00097 $12.36
Subtotal of your new charges $11,180.22
UUT exempt
State tax 12,747 kWh x $0.00030 $3.82
Your new charges $11,184.04
Your Delivery charges include:
· $137.54 transmission charges
· $9,912.79 distribution charges
· -$0.13 nuclear decommissioning
charges
· $212.24 public purpose programs
charge
· $67.43 new system generation
charge
Your Generation charges include:
· -$6.76 competition transition charge
· -$232.35 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $103.54 franchise fees
LOS ALAMITOS, CITY OF / Page 52 of 64
Service account POD-ID
Service address AB719 VAR ALLEY LOS

ALAMITOS

VARIOUS ALLEY LOS

ALAMITOS UMSL
LOS ALAMITOS, CA 90720
101760930053450367
Service description Charges for lamps in service
Street lamp inventory
Quantity kWh
Light emitting diode

30.01 - 35W 102 1,142
Total 102 1,142
Details of your new charges
Your rate: LS-1-E
Billing period: 01/01/25 to 01/31/25 (31 days)
Delivery charges - Cost to deliver your electricity
Energy charge 1,142 kWh x $0.13183 $150.55
Light emitting diode
Multiple

30.01 - 35W 102 lamps x $12.26000 $1,250.52
Wildfire fund charge 1,142 kWh x $0.00595 $6.79
Generation charges - Cost to generate your electricity
SCE
Energy charge 1,142 kWh x $0.05899 $67.37
Other charges or credits
Fixed recovery charge 1,142 kWh x $0.00097 $1.11
Subtotal of your new charges $1,476.34
UUT exempt
State tax 1,142 kWh x $0.00030 $0.34
Your new charges $1,476.68
Your Delivery charges include:
· $12.33 transmission charges
· $1,362.79 distribution charges
· -$0.01 nuclear decommissioning
charges
· $19.01 public purpose programs
charge
· $6.04 new system generation charge
Your Generation charges include:
· -$0.61 competition transition charge
· -$20.82 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $13.67 franchise fees
LOS ALAMITOS, CITY OF / Page 53 of 64
Service account POD-ID
Service address GREEN AVE E/O LOS

ALAMITOS UMSL
LOS ALAMITOS, CA 90720
101760930024601739
Service description Charges for lamps in service
Street lamp inventory
Quantity kWh
High pressure sodium vapor
9500L Multiple 4 161
Total 4 161
Details of your new charges
Your rate: LS-1-ALLNITE
Billing period: 01/01/25 to 01/31/25 (31 days)
Delivery charges - Cost to deliver your electricity
Energy charge 161 kWh x $0.13183 $21.22
High pressure sodium vapor
Multiple
9500L 4 lamps x $10.89000 $43.56
Wildfire fund charge 161 kWh x $0.00595 $0.96
Generation charges - Cost to generate your electricity
SCE
Energy charge 161 kWh x $0.05899 $9.50
Other charges or credits
Fixed recovery charge 161 kWh x $0.00097 $0.16
Subtotal of your new charges $75.40
UUT exempt
State tax 161 kWh x $0.00030 $0.05
Your new charges $75.45
Your Delivery charges include:
· $1.74 transmission charges
· $59.39 distribution charges
· $2.67 public purpose programs
charge
· $0.86 new system generation charge
Your Generation charges include:
· -$0.09 competition transition charge
· -$2.94 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.70 franchise fees
LOS ALAMITOS, CITY OF / Page 54 of 64
Service account POD-ID
Service address LS ALMTOS/BRADBURY PO
A77465 B140519Y UM
LOS ALAMITOS, CA 90720
101760930008806981
Service description Charges for lamps in service
Street lamp inventory
Quantity kWh
High pressure sodium vapor
37000L Multiple 2 264
Total 2 264
Details of your new charges
Your rate: LS-2
Billing period: 01/01/25 to 01/31/25 (31 days)
Delivery charges - Cost to deliver your electricity
Energy charge 264 kWh x $0.13183 $34.80
High pressure sodium vapor
Multiple
37000L 2 lamps x $0.97000 $1.94
Wildfire fund charge 264 kWh x $0.00595 $1.57
Generation charges - Cost to generate your electricity
SCE
Energy charge 264 kWh x $0.05899 $15.57
Other charges or credits
Fixed recovery charge 264 kWh x $0.00097 $0.26
Subtotal of your new charges $54.14
UUT exempt
State tax 264 kWh x $0.00030 $0.08
Your new charges $54.22
Your Delivery charges include:
· $2.85 transmission charges
· $27.90 distribution charges
· -$0.01 nuclear decommissioning
charges
· $4.40 public purpose programs
charge
· $1.39 new system generation charge
Your Generation charges include:
· -$0.14 competition transition charge
· -$4.81 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $0.50 franchise fees
Additional information:
· You are receiving service under
multiple service - rate A
LOS ALAMITOS, CITY OF / Page 55 of 64
Service account POD-ID
Service address KATELLA/BLOOMFIELD/LEXIN

GTON UMSL
LOS ALAMITOS, CA 90720
101760930008806982
Service description Charges for lamps in service
Street lamp inventory
Quantity kWh
High pressure sodium vapor
22000L Multiple 25 2,122
27500L Multiple 38 4,103
50000L Multiple 2 335
Mercury vapor
21000L Multiple 2 327
Total 67 6,887
Details of your new charges
Your rate: LS-2
Billing period: 01/01/25 to 01/31/25 (31 days)
Delivery charges - Cost to deliver your electricity
Energy charge 6,887 kWh x $0.13183 $907.91
High pressure sodium vapor
Multiple
22000L 25 lamps x $0.97000 $24.25
27500L 38 lamps x $0.97000 $36.86
50000L 2 lamps x $0.97000 $1.94
Mercury vapor
Multiple
21000L 2 lamps x $0.97000 $1.94
Wildfire fund charge 6,887 kWh x $0.00595 $40.98
Generation charges - Cost to generate your electricity
SCE
Energy charge 6,887 kWh x $0.05899 $406.26
Other charges or credits
Fixed recovery charge 6,887 kWh x $0.00097 $6.68
Subtotal of your new charges $1,426.82
UUT exempt
State tax 6,887 kWh x $0.00030 $2.07
Your new charges $1,428.89
Your Delivery charges include:
· $74.31 transmission charges
· $742.05 distribution charges
· -$0.07 nuclear decommissioning
charges
· $114.67 public purpose programs
charge
· $36.43 new system generation
charge
Your Generation charges include:
· -$3.65 competition transition charge
· -$125.53 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $13.21 franchise fees
Additional information:
· You are receiving service under
multiple service - rate A
LOS ALAMITOS, CITY OF / Page 56 of 64
Service account POD-ID
Service address S/S CERRITOS AVE E/O

BLOOMFIELD UMSL
LOS ALAMITOS, CA 90720
101760930008806983
Service description Charges for lamps in service
Street lamp inventory
Quantity kWh
High pressure sodium vapor
22000L Multiple 4 339
5800L Multiple 29 830
9500L Multiple 110 4,440
Light emitting diode

30.01 - 35W 1 11
Total 144 5,620
Details of your new charges
Your rate: LS-1-ALLNITE
Billing period: 01/01/25 to 01/31/25 (31 days)
Delivery charges - Cost to deliver your electricity
Energy charge 5,620 kWh x $0.13183 $740.88
High pressure sodium vapor
Multiple
22000L 4 lamps x $11.78000 $47.12
5800L 29 lamps x $10.89000 $315.81
9500L 110 lamps x $10.89000 $1,197.90
Light emitting diode
Multiple

30.01 - 35W 1 lamp x $10.78000 $10.78
Wildfire fund charge 5,620 kWh x $0.00595 $33.44
Generation charges - Cost to generate your electricity
SCE
Energy charge 5,620 kWh x $0.05899 $331.52
Other charges or credits
Fixed recovery charge 5,620 kWh x $0.00097 $5.45
Subtotal of your new charges $2,682.90
UUT exempt
State tax 5,620 kWh x $0.00030 $1.69
Your new charges $2,684.59
Your Delivery charges include:
· $60.64 transmission charges
· $2,124.11 distribution charges
· -$0.06 nuclear decommissioning
charges
· $93.57 public purpose programs
charge
· $29.73 new system generation
charge
Your Generation charges include:
· -$2.98 competition transition charge
· -$102.44 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $24.85 franchise fees
LOS ALAMITOS, CITY OF / Page 57 of 64
Service account POD-ID
Service address AB719 CERRITOS /

BLOOMFIELD

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL
LOS ALAMITOS, CA 90720
101760930053448869
Service description Charges for lamps added
Street lamp inventory
Quantity kWh
Lamps Added: 05/04/23 to 12/31/24 (608 days)
Light emitting diode

80.01 - 85W Addition date: 05/04/23 1 578
Total 1 578
Details of your new charges
Your rate: LS-1-E
Billing period: 05/04/23 to 12/31/24 (608 days)
Delivery charges - Cost to deliver your electricity
Energy charge 27 kWh x $0.11436 $3.09
Energy charge 116 kWh x $0.11513 $13.36
Energy charge 87 kWh x $0.11534 $10.03
Energy charge 57 kWh x $0.11502 $6.56
Energy charge 87 kWh x $0.11600 $10.09
Energy charge 116 kWh x $0.11991 $13.91
Energy charge 87 kWh x $0.12687 $11.04
Light emitting diode
Multiple

80.01 - 85W 1 lamp x $12.73000 $102.69

80.01 - 85W 1 lamp x $13.27000 $161.89
Wildfire fund charge 230 kWh x $0.00530 $1.22
Wildfire fund charge 347 kWh x $0.00561 $1.95
DWR adjustment 27 kWh x -$0.00208 -$0.06
Generation charges - Cost to generate your electricity
SCE
Energy charge 27 kWh x $0.08199 $2.21
Energy charge 116 kWh x $0.08741 $10.14
Energy charge 87 kWh x $0.08760 $7.62
Energy charge 57 kWh x $0.07891 $4.50
Energy charge 87 kWh x $0.07901 $6.87
Energy charge 116 kWh x $0.07371 $8.55
Energy charge 87 kWh x $0.06504 $5.66
Other charges or credits
Fixed recovery charge 27 kWh x $0.00021 $0.01
Fixed recovery charge 116 kWh x $0.00150 $0.17
Fixed recovery charge 87 kWh x $0.00176 $0.15
Fixed recovery charge 347 kWh x $0.00091 $0.32
Subtotal of your new charges $381.97
UUT exempt
(Continued on next page)
Your Delivery charges include:
· $5.38 transmission charges
· $317.70 distribution charges
· $0.05 nuclear decommissioning
charges
· $6.07 public purpose programs
charge
· $2.80 new system generation charge
Your Generation charges include:
· -$0.12 competition transition charge
· $0.88 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· $3.54 franchise fees
LOS ALAMITOS, CITY OF / Page 58 of 64
Details of your new charges (continued)
State tax 577 kWh x $0.00030 $0.17
Your new charges $382.14
Inventory accounting information for the above serv acct:

Lamp type: Qty: Work Order # AI # Tract #

80.01 - 85W 1 TD2008488 AB719
LOS ALAMITOS, CITY OF / Page 59 of 64
Service account POD-ID
Service address AB719 CERRITOS /

BLOOMFIELD

S/S CERRITOS AVE E/O

BLOOMFIELD UMSL
LOS ALAMITOS, CA 90720
101760930053448869
Service description Credits for lamps removed
Street lamp inventory
Quantity kWh
Lamps Removed: 05/04/23 to 12/31/24 (608 days)
Light emitting diode

80.01 - 85W Removal date: 05/04/23 1 578
Total 1 578
Details of your new charges
Your rate: LS-1-E
Billing period: 05/04/23 to 12/31/24 (608 days)
Delivery charges - Cost to deliver your electricity
Energy charge 27 kWh x $0.11436 -$3.09
Energy charge 116 kWh x $0.11513 -$13.36
Energy charge 87 kWh x $0.11534 -$10.03
Energy charge 57 kWh x $0.11502 -$6.56
Energy charge 87 kWh x $0.11600 -$10.09
Energy charge 116 kWh x $0.11991 -$13.91
Energy charge 87 kWh x $0.12687 -$11.04
Light emitting diode
Multiple

80.01 - 85W 1 lamp x $12.73000 -$102.69

80.01 - 85W 1 lamp x $13.27000 -$161.89
Wildfire fund charge 230 kWh x $0.00530 -$1.22
Wildfire fund charge 347 kWh x $0.00561 -$1.95
DWR adjustment 27 kWh x -$0.00208 $0.06
Generation charges - Cost to generate your electricity
SCE
Energy charge 27 kWh x $0.08199 -$2.21
Energy charge 116 kWh x $0.08741 -$10.14
Energy charge 87 kWh x $0.08760 -$7.62
Energy charge 57 kWh x $0.07891 -$4.50
Energy charge 87 kWh x $0.07901 -$6.87
Energy charge 116 kWh x $0.07371 -$8.55
Energy charge 87 kWh x $0.06504 -$5.66
Other charges or credits
Fixed recovery charge 27 kWh x $0.00021 -$0.01
Fixed recovery charge 116 kWh x $0.00150 -$0.17
Fixed recovery charge 87 kWh x $0.00176 -$0.15
Fixed recovery charge 347 kWh x $0.00091 -$0.32
Subtotal of your new charges -$381.97
UUT exempt
(Continued on next page)
Your Delivery charges include:
· -$5.38 transmission charges
· -$317.70 distribution charges
· -$0.05 nuclear decommissioning
charges
· -$6.07 public purpose programs
charge
· -$2.80 new system generation charge
Your Generation charges include:
· $0.12 competition transition charge
· -$0.88 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· -$3.54 franchise fees
LOS ALAMITOS, CITY OF / Page 60 of 64
Details of your new charges (continued)
State tax 577 kWh x $0.00030 -$0.17
Your new charges -$382.14
Inventory accounting information for the above serv acct:

Lamp type: Qty: Work Order # AI # Tract #

80.01 - 85W 1
LOS ALAMITOS, CITY OF / Page 61 of 64
Service account POD-ID
Service address AB719 VAR ALLEY LOS

ALAMITOS

VARIOUS ALLEY LOS

ALAMITOS UMSL
LOS ALAMITOS, CA 90720
101760930053450367
Service description Credits for lamps removed
Street lamp inventory
Quantity kWh
Lamps Removed: 01/03/25 to 01/31/25 (29 days)
Light emitting diode

30.01 - 35W Removal date: 01/03/25 1 11
Total 1 11
Details of your new charges
Your rate: LS-1-E
Billing period: 01/03/25 to 01/31/25 (29 days)
Delivery charges - Cost to deliver your electricity
Energy charge 11 kWh x $0.13183 -$1.45
Light emitting diode
Multiple

30.01 - 35W 1 lamp x $12.26000 -$12.26
Wildfire fund charge 11 kWh x $0.00595 -$0.07
Generation charges - Cost to generate your electricity
SCE
Energy charge 11 kWh x $0.05899 -$0.65
Other charges or credits
Fixed recovery charge 11 kWh x $0.00097 -$0.01
Subtotal of your new charges -$14.44
UUT exempt
Your new charges -$14.44
Your Delivery charges include:
· -$0.12 transmission charges
· -$13.34 distribution charges
· -$0.18 public purpose programs
charge
· -$0.06 new system generation charge
Your Generation charges include:
· $0.01 competition transition charge
· $0.20 power charge indifference
adjustment (PCIA)
Your overall energy charges include:
· -$0.13 franchise fees
Inventory accounting information for the above serv acct:

Lamp type: Qty: Work Order # AI # Tract #

30.01 - 35W 1
LOS ALAMITOS, CITY OF / Page 62 of 64
Why am I receiving this notice?
On December 20, 2024, Southern California Edison Company (SCE) filed an application(A.24-12-010) with the California Public Utilities Commission (CPUC) requesting approval to sell SCE’s Irwindale Business Center property (the Property) in Irwindale, California (the IBC Application). The IBC Application seeks approvalof a revenueincrease of approximately $3.46 million, which, after taxes, will equateto a recoveryof approximately $2.49 million. While there will be a temporary increase in rates, this transaction will ultimately save SCE’s customers approximately $2.1 million per year due to decreased property-related charges and costs.

If the CPUC approves SCE’s request, it will affect your rates and bill.

How could this affect my monthly electric rates?
If SCE’s rate request is approvedby the CPUC, the average residential monthly bill using 500 kWh per month would increaseby approximately $0.01 or less than

0.1% per month in the year following the close of the sale.

Where can I get more information?
January 2025
Why is SCE requesting this rate increase?
· SCE is seeking to sell the Property because SCE no longer needs the Property’s office space for its operations.
· Although the sale will result in a one-time (after-tax) loss of approximately $2.49 million and a temporary $0.01/month raise in rates, the sale will eliminate the future property taxes and long-term operations,investment and maintenancecosts for the Property. The estimated future customer savings is approximately $2.1 million per year.

How does the rest of the process work?
The IBC Application will be assignedto a CPUC Administrative Law Judge who will consider proposals and evidence presented during the formal hearing process.

The Administrative Law Judge will issue a proposed decision that may adopt, modify, or deny SCE’s application. Any CPUC Commissioner may sponsor an alternate decision with a different outcome. The proposed decision, and any alternate decisions, will be discussed and voted upon by the CPUC Commissioners at a public CPUC Voting Meeting.

The projected rate increase described in this notice is a forecast and is likely to slightly change depending on the month and year in which the sale of the IBC property closes.