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1999 AGN JUL 06 I01
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1999 July 06 Agenda Packet
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1999 AGN JUL 06 I01
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7.2 AUN shall pay SET for all energy scheduled by AUN in accordance with the terms and <br />conditions of AUN's agreement with SET. <br />7.3 SET shall pay Colton by netting such sales of energy to AUN against SET's monthly <br />invoice to Colton in accordance with SET's separate agreement with Colton. <br />7.4 Any dispute shall be referred to the Operating Representatives for resolution. In the event <br />of a dispute which cannot be resolved by the Operating Representatives, the matter shall be <br />referred to the Colton Utility Director and the President of American Utility Network as a <br />condition precedent to any litigation. <br />7.5 All payments to be made by AUN to Sempra shall be sent to: <br />Sempra Energy Trading <br />One Greenwich Plaza <br />Greenwich, CT 06830 <br />Sempra may, at any time, by written notice to AUN, change the address to which <br />payments shall be sent. <br />7.6 All bills to be sent by Sempra to AUN shall be sent to: <br />American Utility Network <br />1746 Vallejo Way <br />Upland, CA 91784 <br />AUN may, at any time, by written notice to Colton, change the address to which bills <br />shall be sent. <br />Page 5 of 16 <br />Power Sales Agreement <br />Colton and American Utility Network <br />
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