My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1992 AGN MAR 17 I09
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
1990 - 1999
>
1992
>
1992 March 17 Agenda Packet
>
1992 AGN MAR 17 I09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 9:52:10 PM
Creation date
2/20/2014 7:15:49 PM
Metadata
Fields
Template:
General Documents
Created By
jshook
DocType
General Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
-0o <br />Southern California Edison Company <br />Rosemead, California <br />General Account <br />PAYMENT AUTHORIZED FOR CONTROLLER IF VER $100,000 <br />PAY TO THE <br />ORDER OF CITY OF COLTON <br />650 N. LA CADENA <br />COLTON, CA 92324 <br />11'84897911' 1: L 2 200066 0: <br />A-848979 <br />16-66 <br />1220 <br />BANK OF AMERICA <br />CONCORD, CALIFORNIA 94524-4104 <br />MARCH 2, 1992 <br />03 $****1,926,000.00 <br />L08 2 5-110000 Lill i' �7' <br />SCE B-30 REV 6!87 PLEASE DETACH BEFORE DEPOSITING CHECK <br />I:Hr— r„-- . Accounts Pavable Division • P.O. Box 700, Rosemead, CA 91770 <br />A- 848979 <br />- -AMOUNT <br />OUR NUMBER <br />• <br />•' <br />DISCO <br />SA260827 <br />2/27/92 <br />1,926,000.00 <br />1,926,000.00 <br />FERC DOCK <br />T ER 84-75, ER 86-271 <br />AND ER 87-36 <br />51-31-804-0500-91 <br />C/O J.G. <br />SORTING, G 44, G.O. <br />1 <br />1,926,000.00 <br />TOTAL AMOUNT <br />
The URL can be used to link to this page
Your browser does not support the video tag.