Go paperless at www.sce.com/ebilling. It's fast, easy and secure. SOUTHERN CALIFORNIA EDISON’ ‘rtitzgeggeerer nines Your electricity bill a mereeEr eos rena NJOKU, DARLINGTON CHILAKA/ Page 1 of 8 Customer Account Date bill prepared 500214756932 02/08/24 Amount due $162.39 13508 ARCTURUS AVE GARDENA, CA 90249-2311 PAST DUE Your account summary | Your bill includes a past due balance. — Previous Balance $73.19 | To avoid dlsconnection of your utilty service, Past due amount ‘$73.19 | please pay the past due amount of $73.190n or | Your new charges $89.11 | before 02/29/24. f you are not able fo pay your bil, Late payment charge $0.09 | cal SCE at 1-800-950-2356 to discuss how we can ) Total amount you owe $162.39 | help. You may quay for bil payment options, | including @ 12-month payment plan, and financial | programs available to assist you such as SCE's CARE and FERA programs, that can help to | reduce your il We can also connec you with ‘community agencies that can provide additional | assistance to you, and you may also quality for | SCE’s Energy Savings Assistance (ESA) program | which is an energy efficiency program for ‘income-qualiied residential customers. To pay in | person, call 1-800-747-8608 for locations. Get a discount on your bill every month Your income may qualify you for discounted bills through the CARE or FERA program. To enroll or learn more, visit sce.com/careandfera or call 1-800-798-6723. Recibe un descuento en tu factura cada mes Sicumpies los requisitos de ingresos, podria recibir descuentos en tus factures gracias @ los programas CARE 0 FERA. Para insenbite 0 obtener mas informacion, vista sce.convcarefera o Nama al 1-800-798-5723 Please return the payent stub below wih your payment and make your check payable to Southern Caforia Eason. a os you wart © pay n person, cal 1800-747 6908 fr caters, or you can pay enine at mw sce.com ‘soumenn carne ‘Customer account 500214756932 Past due charges - pay by 02/29/24 $73.19 EDISON’ Pesseensinenmoeson te mere re [eepretil etd ethan aa eoemn er Solem atoms aon Total amount you owe $162.39 ‘Amount enclosed 3 STMT 01022024 P1 Cot T0017 003521 01 0.5040 C047 Maeeessert alta ty ite ay NJOKU, DARLINGTON CHILAKA 13508 ARCTURUS AVE P.O. BOX 600 GARDENA, CA 90249-2311 ROSEMEAD, CA 91771-0002 500214756932 OO00461 00000732900000892000001b239