Description Amount
Service Request Number: 3866647 Project:
TD2353600 ADDED FACILITIES; RELATED NEW M&S
TD2361831
BURKE ST & GOSHEN AVE XSTRT VISALIA CA 93277
Install - Billing Option: SCE INSTALL -
707 W ACEQUIA AVE
VISALIA CA 93291
Telephone:
VISALIA, CITY OF
SCE Contact: Jennifer Annd Brumley
Invoice Date: 05/19/2025
2425 SOUTH BLACKSTONE AVENUE
TULARE CA 93274
Southern California Edison Company
Document # 7590631743
Invoice # 584257
Item # 618415
Design #: 1801068
2361831 - NEW METER & SERVICE
Product: $282.72
Previous Payment $0.00
* Effective January 1, 2025 all projects containing Mixed Fuel will be billed as an estimate and then trued up to actual cost once construction is completed.
* 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.
.
$ 282.72
COMMENTS:
TOTAL PROJECT INVOICE AMOUNT:
Description Amount
Service Request Number: 3866647 Project:
TD2353600 ADDED FACILITIES; RELATED NEW M&S
TD2361831
BURKE ST & GOSHEN AVE XSTRT VISALIA CA 93277
Install - Billing Option: SCE INSTALL -
707 W ACEQUIA AVE
VISALIA CA 93291
Telephone:
VISALIA, CITY OF
SCE Contact: Jennifer Annd Brumley
Invoice Date: 05/19/2025
2425 SOUTH BLACKSTONE AVENUE
TULARE CA 93274
Southern California Edison Company
Document # 7590631743
Invoice # 584257
Please detach and return payment stub with payment
Payment
Stub
VISALIA, CITY OF
707 W ACEQUIA AVE
VISALIA CA 93291
Please pay total amount now due:
$ 282.72
Thank you for paying promptly
Make check payable to Southern California EdisonDocument # 7590631743 ATTN: Remittance Processing
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 #: 7590631743
SCE Contact:
Southern California Edison
Attn: Remittance Processing
G.O. 1 Ground Floor, Room G53
2244 Walnut Grove Ave.
Rosemead, CA 91770
Jennifer Annd Brumley
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: