Juan Luis Giménez

Go papettess EDISON www.sce.com/ebiling It's fast. dasy and secure Your electrcity bill 700747178718 3212W 147THSTB 90249-3136 05/25/23 EREZESTRADA MARIA CONSUELO/ Page ិន PAST DUE Amount due $146.39 Your account summary 05/08/25 Total ินี่ Dwo $131.37 $146.39 Summary of your billing detail 013689975 Serviceadiress 1212W1471HSTUNIT 3212W147THSTUNITB UNIT numneseriad 0424/23o05/22/23 04/24/2310:105/22/23 TOU-D-4 5605 $131. EDISON 06/14/23 by00 0G/14/23 Amount ondosed BERSZESTRADAMARA.CONSUELO O.BOX600 ВХ ROSEMEAD,CA CA 91771-0002