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1994 AGN OCT 04 I19
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1994 October 4 Agenda Packet
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1994 AGN OCT 04 I19
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />billing, Edison shall pay interest at an annual <br />rate equal to the then -current prime interest rate <br />plus five percent (50). Interest shall accrue on <br />the amount of the adjustment prorated to the date <br />of payment. <br />11.6 All payments to be made by Colton to Edison shall <br />be sent to: <br />Southern California Edison Company <br />Accounts Receivable <br />P.O. Box 800 <br />Rosemead, California 91770 <br />Edison may, at any time, by written notice to <br />Colton, change the address to which payments shall <br />be sent. <br />All billings to be presented by Edison to Colton <br />shall be sent to: <br />City of Colton <br />City of Colton Civic Center <br />650 N. La Cadena Drive <br />Attn: Electric Utility Director <br />Colton, California 92324 <br />Colton may, at any time by written notice to <br />Edison, change the address to which billings shall <br />be sent. <br />12. NOTICES: Except as otherwise provided in this Agreement, <br />any notice, demand, or request provided for in this <br />Agreement, or served, given, or made in connection with the <br />Agreement, shall be in writing and shall be deemed <br />SCE 26-395 R E V 11/90 <br />-11- <br />100 Printed on recycled paper <br />
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