Description Amount
Service Request Number: 3586666 Project:
225 W MAPLE AVE ORANGE CA 92866
Install - Billing Option: SCE INSTALL -
300 E CHAPMAN AVE
ORANGE CA 92866
Telephone:
ORANGE, CITY OF
SCE Contact: Daniel Jacque Boyadjian
Invoice Date: 01/29/2024
1241 SOUTH GRAND AVENUE
SANTA ANA CA 92705
Southern California Edison Company
Document # 7590539555
Invoice # 533888
Item # 564493
Design #: 1655826
2167936 - NEW METER & SERVICE
Product: $81,005.98
Previous Payment $0.00
* Enclosed are two copies of your invoice. Please return one copy of the invoice with your payment to Accounts Receivable in the enclosed return-addressed envelope. The other copy of the invoice is for your records. * ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FROM THIS DATE AND ARE SUBJECT TO CHANGE THEREAFTER.
* All payments must be delivered by mail, an alternate postal method, or one of our electronic payment options.
Walk-in payments are no longer accepted at any SCE location, including Accounts Receivable. * Call the Edison company at 1-800-655-4555 to make application for electrical service. * An Edison Inspector must approve all underground systems. Please call your designated inspector 48 hours prior to construction to schedule an inspection.
* Final electrical inspection from the local governmental building and safety department must be received before we can energize your service.
* By paying this invoice, customer acknowledges and agrees that if this project is canceled by customer for any reason or customer does not proceed with the project completion. * Any expense incurred by SCE, including, but not limited to, expenses related to engineering, inspection and construction, prior to the project cancellation or completion will be deducted from any applicable refund due to the customer.
* To ensure worker and public safety, please maintain the appropriate clearance distance from utility infrastructure during your construction project to avoid encroachments that may result in serious injury or damage. * If relocation of existing utility infrastructure is pending, please adjust your work around the proposed relocation schedule as appropriate. If you have any questions, please contact the designated SCE representative assigned to your project.
.
$ 81,005.98
COMMENTS:
TOTAL PROJECT INVOICE AMOUNT:
Description Amount
Service Request Number: 3586666 Project:
225 W MAPLE AVE ORANGE CA 92866
Install - Billing Option: SCE INSTALL -
300 E CHAPMAN AVE
ORANGE CA 92866
Telephone:
ORANGE, CITY OF
SCE Contact: Daniel Jacque Boyadjian
Invoice Date: 01/29/2024
1241 SOUTH GRAND AVENUE
SANTA ANA CA 92705
Southern California Edison Company
Document # 7590539555
Invoice # 533888
Please detach and return payment stub with payment
Payment
Stub
ORANGE, CITY OF
300 E CHAPMAN AVE
ORANGE CA 92866
Please pay total amount now due:
$ 81,005.98
Thank you for paying promptly
Make check payable to Southern California EdisonDocument # 7590539555 ATTN: Accounts Receivable
PO Box 800
Rosemead, CA 91771-001
ADDITIONAL PAYMENT INSTRUCTIONS:
If paying by check, please follow instructions on payment stub JP Morgan Chase Bank
New York, NY
ABA#: 021000021 - Acct#: 323-394434
SCE Taxpayer ID No. 95-1240335
Document #: 7590539555
SCE Contact:
Southern California Edison
Attn: Accounts Receivable
8631 Rush Street G-53
Rosemead, CA 91770
Daniel Jacque Boyadjian
Instructions for wire or ACH payments:
*** Failure to properly identify your document number and SCE contact may delay the application of funds and initiation of your project
Special Instructions for overnight delivery methods: