HomeMy WebLinkAbout37- Administrator's Office CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Fred Wilson, City Administrator Subject: Request for waiver of fees at
the San Bernardino Stadium
Dept: Administrator's Office COPY by Easter Seal Society of the
Inland Counties.
Date: September 23, 1998
Synopsis of Previous Council Action:
Recommended Motion:
That the request for waiver of fees in the amount of$36,000 for the Easter Seal Society of the Inland
Counties' "Fantasy of Lights" event scheduled at the San Bernardino Stadium parking lot during the
month of December, 1998, be granted.
OR
That the request for waiver of fees in the amount of $36,000 for the Easter Seal Society of the Inland
Counties' "Fantasy of Lights" event scheduled at the San Bernardino Stadium parking lot during the
month of December, 1998, be denied.
Signature
Contact person: Fred Wilson Phone 5133
Supporting data attached: Yes Ward: 1
FUNDING REQUIREMENTS: Amount: $36,000
Source:(Acct. No.)
(Acct Description) Baseball Stadium Fund
Finance:
Council Notes:
/a/sT
Agenda Item No. 37
ICITY.'OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
SUBJECT: Request by Easter Seals of the Inland Counties for a waiver of fees at the San
Bernardino Stadium, for their Third Annual "Fantasy of Lights" event during the 1998
holiday season.
BACKGROUND: The Easter Seal Society of the Inland Counties has requested a waiver
of fees in the amount of $36,000 for use of the San Bernardino Stadium parking lot for
their Third Annual "Fantasy of Lights" event (see attached letter of request). This event
was held in the San Bernardino Stadium parking lot last year, without charge to the
Easter Seal Society. The event drew over 10,000 visitors, over the holiday season. It is
estimated that the Easter Seal Society grossed between $10,000 and $20,000 in event
revenue. Payment of the projected fees for use of the San Bernardino Stadium for the
1998 Holiday Season would create a financial hardship that would jeopardize the viability
of the function.
This event attracts visitors from all over the Inland Empire, and would enhance the City
of San Bernardino's image as being both family-orientated, and supportive of community-
based organizations.
FINANCIAL IMPACT: The breakdown of costs for the $1,500 per day fee for use of the
Stadium parking lot is as follows:
Utilities $200.00
Maintenance 300.00
Debt Recovery 1,000.00
Rental Charge $1,500.00 per day
The Easter Seal Society of Inland Counties will pay for electric costs at a rate of $200.00
per day for each of the twenty-four days that the "Fantasy of Lights" event will be open
to the public, and they will provide clean-up services. All other costs, such as security,
and operational staffing will be funded by Easter Seals. Further, the Easter Seal Society
has committed to reconfigure their light displays to allow for adequate parking in the
event that the City has the opportunity to rent the Stadium during the duration of the
"Fantasy of Lights" event(currently, there are no events scheduled at the Stadium during
this time frame). The only cost, therefore, will be the opportunity-cost of loss of potential
revenue from another renter of the Stadium parking lot who may be willing to pay the
fee.
RECOAnCE IDATION: Since the Easter Seal Society will be paying for electricity and
providing clean-up services for the event, it is recommended that the remaining debt
recovery fees in the amount of$36,000 for use of the San Bernardino Stadium parking lot
during the period of November 23, 1998, to December 29, 1998, be waived for the East
Seal Society of the Inland Counties' Third Annual Fantasy of Lights event.
For Children and Adults with Disabilities
September 3, 1998
Fred Wilson
City Administrator
300 North D Street
San Bernardino, CA 92418
ADVISORY BOARD Dear Mr. Wilson:
Rabbi Hillel Cohn
Henry Coil We are currently planning our 3rd Annual Fantasy of Lights Event for the 1998
James Deskus holiday season. Your assistance and support is requested to continue the partnership
Bette Myers established in 1997 between Easter Seals Inland Counties and the City of San
Frank Schnetz
Bernardino.
BOARD
OF DIRECTORS
Officers Fantasy Of Lights is a unique family oriented holiday festival held throughout the
Jan Cotten month of December. Families can drive through and enjoy large Christmas theme
Chairman light displays with over 250,000 lights. Displays feature holiday themes, animated
John Lonberb scenes and larger than life figures, and is the only event of its type in our area.
1st Vice Chair
Ernest Wilson
2nd Vice Chair Easter Seals began hosting Fantasy Of Lights in 1996 at Rancho Jurupa Park in
Richard Wapniarski Riverside. Last year, the previous mayor asked us to consider bringing the holiday
3rd rice Chair event to San Bernardino. A partnership was developed and the 1997 event was held
David More in the San Bernardino Stadium parking area. Attendance increased and the Stadium
'treasurer welcomed over 10,000 visitors during the holiday season.
Annorr Gowdy
Secretary Easter Seals would like to maintain this relationship and again partner with the City
to have the Stadium fees waived so the 1998 Event can be held in San Bernardino.
We will pay for any direct costs associated with the event, such as electricity.
The timeline for this year's event will be as follows:
• Set up will begin the week of November 22, 1998
• Grand Opening & Media Kick Off -- Friday, December 4, 1998
• Closing Night -- Sunday, December 27, 1998
• Dismantling will take place on Monday& Tuesday, December 28 & 29, 1998
As we need to move forward with our coordination efforts, scheduling with the local
electrical union, and marketing efforts, your prompt approval of this cooperative
project would be greatly appreciated. Please feel free to call me with any questions.
Sincerely,
1
Brian ost
President/CEO
Easter Seal Society of the Inland Counties
Main Office: Thrift Stores:
341 East Ninth Street - San Bernardino, CA 92410 575 iV.Baseline Street 4033 Chicago Avenue
9098894125 800 922-7325 San Bernardino, California 92410 Riverside,California 92507
FAX:909 884-5741 TDD:909 888-4128 909387-8393 800843-2783 909 341-3124
Sep-22-98 02 : 5:3P Easter SQals Inland Co _ 909 884 5741
P .U3
' PARKS,RECREATION AND COMMUNITY SERVICES
y t t r
APPLICATION/PERMIT
c
TO USE PUBLIC PARK OR RECREATION FACILITY
Date of Application:
9-3-9B
Name ano Addressof Appticant/Drganizati Easter seals Inland Counties
on'
Z4} EGst Ninth Street, San Beznardino, CA 924]
_-
srsted: San Bernardino Stadium Parking Area
FaCftyRequ
Date of Activity: 12/4 thrLt 12-27-9 8 Tim@ of Activity:
6:00 �y74b{®M To 9 ;00 _�4�`"•e
'JatureotACr�irylEvenY Fantasy of Lights Drive-Thru Holiday Event
r re Planned Anivires: _ Set up starts week of 11/22 ; Event runs from 12j4
Des _
thr� 12/27 ; Dismantling completed by 12/29/98 •
Estimated Attend3nr..e 12 * O 0 CI Is Activity Ooen tO the Pubpc7
Yes Admission Fee? $5 .001 r;er car
^
WII;SojriC Ampii:,Cxion or Public Address Sy!tam be Usee? NO
Time of Et ay Amplifier is to be Used: �
A.M.rP.M. To A.M./P M"
!Sect:on 12 8,) 130,(;:ty Municipal Code Applies.)
HOLD HARMLESS AGREEMENT M:mici al
Applicant he,ebv acknow±edges that he/she has reap,undorstanes,and will comply with ai,p'ovisions of Chapter 12.80, P
Coda, City of San Rec,eaiio Ban adi of
racormbllit)to e. poisons or r ooeurin as a result cf this activity and agrees to be'iab!e to said
Cahforn a,from any and all,iabiLty for i,jt ry to pe P � 9
City for and all danage to any parK,taci;dy,building,pool,equipment,arid furniture owned or controlled by City,which results from
the acre ity or perm:
or s caused by any pancipant in said erivRy.
Ignaturo 01 Apwltent
'NOTE-Tnis r>errrit is subject to cancellation by any Pol;cQ Officer AVAILABLE: YES ^NO
who determines violation of any provision of the City Municipal Code. SPECIAL CON0111ONS APPLY: YES NO
CLEANING DEPOSIT: It arealacility is not left".l c'ean Condition,the FEESJoEPOSIT(S)REOUaECE1VED BY ES NO
FEES:
deposit sha!1 be forlolted.
ON RECEIPT Ir:__— BY;
KEY DEPOSIT: Keys shall be relLrneo within two(2)working days DEPOSIT(s): RECEIVED BY.
after the event for which the Keys) is issuod.If key(s)is not returned OE POSIT RE-URN ED TO: __.__,., RATE:
promptly, .hie ceposit si,all be forfeited. r,APPROVED J DISAPPROVED DATE:
Easter Seals Inland Counties
Pri^led Name of Applicant
241 East Ninth Street Director, Parks.Rrcrei4t,0n 8 Community Sclvlccs
-- Address
1 L�J UiS-RISUTION:
San Bernardino 92410 9.09-886- WHITE DEPT.IFA0rrtr
Phone Number GREFN: APPLICANT/UStli
City 1 CANARY: nEPOSIT FILE
�' ` 1 PINK: POLICE DEPT.
-j `}- y :,OLOENROO'RISK MCM 1.
Signature of AMlicart
ft T 00%
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EASTER SEALS 8
INLAND COUNTIES
1998 FANTASY OF LIGHTS
Electricity Evaluation
San Bernardino St URb Record st
Council ICmy0evCms Mtr.
by_ .. -
re Agenda Item
. City ClerkICOC Sect
City of San Bernardino
r 1
FANTASY OF LIGHTS .••�
General Information
THE EVENT: 3rd Annual Fantasy of Lights
DATES: December 4, 1998 - December 27, 1998
LOCATION: San Bernardino Stadium, 280 South E Street, San Bernardino
Between Rialto and Mill Streets, East of the 215 Freewav
CONCEPT: Drive through an enchanting land of sparkling lights and spectacular displays! See
the San Bernardino Stadium parking area become illuminated with thousands of brilliant colored
lights. The Fantasy of Lights Event showcases large light displays so families can drive through
and enjoy the beautiful array of lights during the Christmas Holiday Season. Displays featurev
holiday themes, animated scenes, and larger than life figures. Red and green drive through arches
will light the avenue to a colorful holiday train, a waving snowman, leaping reindeer and much,
much, more. Fantasy of Lights is a unique family oriented holiday festi\,al and the only event of
its type in our area.
HOURS: Open nightly from 6:00 p.m. to 9:00 p.m.
TICKETS: Tickets will be sold at the entrance to the stadium durinu Fantasy of Lights hours.
Ticket Prices: $ 5.00 per car
$10.00 for vans (7 passengers and up)
$25.00 for buses
Prepaid passes are available by calling (909) 888-4125 Great for holiday gifts!
SPONSORSHIP: Light Displays are sponsored by local businesses and organizations.
Discounts and flexible purchase terms allow interest free payment plans. General Event Sponsors
are also available for a minimum of$100.00. Sponsors will be able to reach over 25,000 people
during the month long event through special recognition given in the program book, illuminated
signage next to their display and advertising opportunities.
PROCEEDS: All proceeds will be used to provide local programs and services to help children
and adults with disabilities throughout the Inland Empire live with equality, dignity, and
independence.
FOR MORE INFORMATION: Contact Tammy Bernal, Special Event Coordinator,
at 909-888-4125 or 800-922-7325.
•�� T #A
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Fantasy of Lights es;P7r
Wattage Per Display V 0
22'x 10'Antique Car With Animated Waving Santa 3,890
28'x 22' Red &Green Drive Thru Arch/Two(2)6.5'x 7'Candy Cane& Lollipop Stands 4,040
28'x22'Red &Green Drive Thru Arch/Two(2)6.5'x7' Candy Cane&Lollipop Stands 4,040
28'x 22' Red &Green Drive Thru Arch/Two(2)6.5'x 7'Candy Cane&Lollipop Stands 4,040
28'x22' Red &Green Drive Thru Arch/Two(2)6.5'x7'Candy Cane&Lollipop Stands 4,040
10'x 35'Christmas Train 7,300
9'x 6' Duck Pull Toy; Two(2)4'Silhouette Packages and 6'Silhouette Package 2,770
9'x 14'Waving Snowman; Two(2)4'Silhouette Snowflakes&6'Silhouette Snowflake 2,700
8.5'x 10'Candy Spray 2,250
8.5'x 10'Candy Spray 2,250
22'x 21' Elves Decorating Tree 4,450
7'x 8'Toy Bear; 6'Silhouette Package and 4'Silhouette Package 2,650
9'x 18'Animated Toy Soldier 3,265
7'x 7'Toy Drum and Two(2)3'Silhouette Packages 1,370
18'x 19'"Happy Holidays" Bear-in-the-Box 7,950
10'3-D Silhouette Pine; Two(2)7'x 8' Bucks; 4'x 8'Grazing Buck&4'x 6'Grazing Doe 2,650
4'x 8'Grazing Buck; 5'x 4' Laying Doe and 3'x 4' Fawn 930
7'x 8' Doll Toy and 6'Silhouette Package 1,760
10'3-D Silhouette Pine; 6'x 6'Toy Ball and 4'Silhouette Package 2,235
28'x 22'Amber and Clear Twinkle Archway 1,110
28'x 22'Amber and Clear Twinkle Archway 1,110
28'x 22'Amber and Clear Twinkle Archway 1,110
28'x 22'Amber and Clear Twinkle Archway 1,110
8'Gingerbread Man and Woman 1,735
Two(2)8.5'x 10'Candy Sprays and 6' Silhouette Package 5,190
11'x 8'Sleigh with Animated Santa 1,575
Four(4) 10'x 14'Animated Reindeer in Flight 4,500
6' Silhouette Package 690
18'x 18' Fantasy of Lights sign 6,000
TOTAL WATTAGE: 88,710
r 1
Southern California Edison
Wattage Conversion Calculation
I;10"5^r
ID
Calculation for San Bernardino Stadium - 1998
o
Total Wattage multiplied by Hours Used equals Total Watts Per Day
88,710 5 443550
Total Watts Per Day divided by 1000 equals Kilowatt Hours Per Day
443550 1000 443.55
Kilowatt Hours Per Day multiplied by Number Of Days equals Total Kilowatt Hours
444 24 10656
Total Kilowatt hours multiplied by Stadium Rate equals Total Bill
10656 $.0427 $455.00
.according_ to Southern California Edison. Stadium Rate of 5.0427
is the off peak rate; 5:01 p.m. to midnight
Fantasy of Lights will operate from 6:00 p.m, to 9:00 p.m. nightly,
December 4 through December 27, 1997
3 Hours -- 24 Days
Southern California Edison Customer Service: 800-655-4555 October, 1998
01% T ��
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Southern California Edison
Wattage Conversion Calculation _r'"`
Calculation for Rancho Jurupa Park -- 1996
Total Wattage multiplied by Hours Used equals Total Watts Per Day
84,820 3.5 296870
Total Watts Per Day divided by 1000 equals Kilowatt Hours Per Day
296870 1000 296.87
Kilowatt Hours Per Day multiplied by Number Of Days equals Total Kilowatt Hours
297 28 8316
Total Kilowatt hours multiplied by Park Rate equals Total Bill
8316 $.12 $997.92
The 1996 Fantasy of Lights Event Operated for 28 days
Calculation based on approximately $.12 per Kilowatt Hour according to
Southern California Edison's rate for Rancho Jurupa Park
Actual Electrical Bill for 1996: $991.97
Southern California Edison Customer Service: 800-655-4555 October. 1998
1996 Fantasy of Lights Event
Rancho Jurupa Park - Riverside
Summary of Southern California Edison Electrical Bills
Service Billing
Accounts 11-27-96 to 12-13-96 12-13-96 to 01-15-97 Total
61-34-128-1606 $99.79 $144.44 $244.23
61-34-128-1608 $112.63 $147.72 $260.35
61-34-128-1610 $98.38 $127.70 $226.08
61-34-128-1612 $114.04 $147.27 $261.31
Event Total $991.97
The 1996 Fantasy of Lights Event Operated for 28 Days
Charges Based on Approximately $.12 per Kilowatt Hour
SOUTHERN GLIfORNIA Southern California Edison Company
An EDISON INTERNATIONAL Company
E D t S O N P.O.Box 600,Rosemead,CA 9177 1-0001
Customer and Service Address Date Bill Prepared ----- — -
EASTER SEAL SOCIETY Dec 18, 1996 Your Customer Account Number
4800 CRSTMORE A Next Meter Read on or about 61-34-128-1606-01
RUBIDOUX CA 92509 Jan 16, 1997 000-3
24-hr. Customer Service
Rate Schedule 1 (800) 655-4555
GS-1
CurreIlt Service / Billing Period - 11/27/96 to 12/13/96 ( 16 days )
Billing Energy Charge 697 kWh x 11.761 $ 81.97
Customer Charge $0.48 / day x 16 days .
Detail Service Estab Charge 11/27/96 100.000 0
State Tax 697 kWh x 0.020 0.14
Current amount must be paid by 09 106197 $99.79
Your bill may be lower than usual because this billing period was shorter than normal.
$5.61 is your average daily cost this period.
Meter Dates and Readings e Usa
Electricity Number From To 9
Usage 208-587505 11/27/96 12/13/96
00000 00697 697 kWh
Usage Comparison This Year Las�toYear
kilowatthour (kWh) used 697.00
Number of days 16 Comparable
43.6 usage
Average usage per day
Message THIS.IS YOUR OPENING STATEMENT. 1 I asp
Welcome to SCE V
We are pleased to welcome you as our customer. Please
take a minute to read the back of this bill for important ��(��
information about your billing and Rservice.�
BEST WISHES FOR A HAPPY HOLIDAY SEASON
We at Edison extend a special greeting for a safe and happy
Holiday Season. On New Year's Day, look for our all-electric
float In the Rose Parade - We're celebrating the 150th birthday
and accomplishments of--Thomas Alva Edison.
WINTER SAFETY TIP - ALWAYS use a flashlight...
NEVER use candles during a power outage. w�`�,\ •.j . ��j
ua-s�41 -Please detach stub below and return with payment or pay at Edison payment location
r'~~' SOUTHERN O\LHORNIA `� Southern Calilornia Edison Company �L
C D I C O of �� An EDISON INTERNATIONAL Company �� ��- �� 03
L J 'V P.O.Box 600,Rosemead,CA 9177 1-0001
Customer and Service Address Date Bill Prepared
EASTER SEAL SOCIETY Jan 28, 1997 Your Customer Account Number
4800 CRSTMORE A
61-34-128-1606-01
RUBIDOUX CA 92509
706-5
24-hr. Customer Service
Rate Schedule 1 (800) 655-4555
GS-1
Charges Amount of previous bill 12/13/96 $99.79
& Credits _Payment received 01/14/97 - Thank you $ (99 .79)
Update Account Balance. . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
Current Service / Billing Period - 12/13/96 to 01/15/97 ( 33 days )
Billing Energy Charge 1084 kWh x 11.760 $ 127.48
Detail Customer Charge $0.48 / day x 33 days 15.84
State Tax 1084 kWh x 0.020 0.22
Late Payment Charge $99.79 x 0.9i 0 .90
Icurrent amount must be paid by 02118197 $144.44
$4.35 is your average daily cost this period.
Electricity Meter Dates and Readings
� Number From To Usage
Usage 208-587505 12/13/96 01/15/97
00697 01781 1,084 kWh
kilowatthour (kWh) used Usage Comparison 1,0 4.00 LaNtoYear-
Number of days 33 Comparable
Average usage per day 32.8 Usage
THIS IS YOUR CLOSING STATEMENT.
Message
For your convenience, you may pay this bill with VISA or
DISCOVER by calling the credit card company at this
toll free number, 1-800-968-1305. : • `ti
t
114-5741 - Please detach stub below and return with payment or pay at Edison payment location -
-----------------------------------------------------------------------------
'� SOUMERNCAU(ORNI\ Southern California Edison Company
E D I S O N VL` An EDISON INTERNATIONAL Company
P.O.Box 600,Rosemead,CA 91771-0001
Customer and Service Address Date Bill Prepared — —_
EASTER SEAL SOCIETY Dec 18, 1996 Your Customer Account Number
4800 CRSTMORE B Next Meter Read on or about 61-34-128-1608-01
RUBIDOUX CA 92509 Jan 16, 1997 000-1
24-hr, Customer Service
Rate Schedule 1 (BOO) 655-4555
GS-1
Current Service / Billing Period - 11/27/96 to 12/13/96 ( 16 days )
Billing Energy Charge 806 kWh x 11.760 S 94.79
Detail Customer Chargqe $0.48 / day x 16 days 7.68
Service Estab C1large 11/27/96 10.00
State Tax 806 kWh x 0.020 0.16
Current amount must be paid by 01106197 $112.63
Your bill may be lower than usual because this billing period was shorter than normal.
$6.41 is your average daily cost this period.
Electricit Meter Dates and Readings
y Number From To Usage
Usage N217-032868 11/27/96 12/13/96
00921 01727 806 kWh
Usage Comparison This Year Last Year
kilowatthour (kWh) used 806.00 No
Number of days 16 Comparable
Average usage per day 50.4 usage
Message THIS IS YOUR OPENING STATEMENT.
Welcome to SCE U
We are pleased to welcome you as our customer. Please b - p3
take a minute to read the back of this bill for important
Information about your billing and service.
BEST WISHES FOR A HAPPY HOLIDAY SEASON
We at Edison extend a special greeting for a safe and happy ,
Holiday Season. On New Year's Day, look for our all-electric r0.r ;
float in the Rose Parade - We're celebrating the 150th birthda �, 'Y`t
and accomplishments of-- Thomas Alva Edison.
WINTER SAFETY TIP - ALWAYS use a flashlight...
NEVER use candles during a power outage. ..:,,..y `fit
l l
1
(14-5)4) - Please detach stub below and return with payment or pay at Edison payment location -
SOUTHERN GWFORNIA
'• Southern California Edison Company / 0
! 'l An EDISON INTERNATIONAL Cornpany
L;j E D I S O N P.O.Box 600.Rosemead,CA 91771-0001 I�3
v-as
Customer and Service Address Date Bill Prepared
EASTER SEAL SOCIETY Jan 28, 1997 Your Customer Account Number
4800 CRSTMORE B 61-34-128-1608-01
RUBIDOUX CA 92509 706-3
24-hr. Customer Service
Rate Schedule 1 (800) 655-4555
GS-1 mammmad
Charges Amount of previous bill 12/13/96 $112.63
& Credits Payment received 01/14197 - Thank you $ (112.63)
Update
Account Balance. . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
Current Service / Billing Period - 12/13/96 to 01/15/97 ( 33 days )
Billing Energy Charge 1111 kWh x 11.760 S 130.65
Detail Customer Charge $0.48 / day x 33 days 15.84
State Tax 1111 kWh x 0.020 0.22
Late Payment Charge $112.63 x 0.97 1 .01
Current amount must be paid by 02118197 W11 7 $147.72
$4.45 is your average daily cost this period.
Electricity Meter Dates and Readings
)' Number From To Usage
Usage N217-032868 12/13/96 01/15/97
01727 02838 1,111 kWh
Usage Comparison This Year Last Year
kilowatthour (kWh) used 1,111.00 No
Number of days 33 Comparable
Average usage per day 33.7 Usage
Message THIS IS YOUR CLOSING SIWI EMCN 1'.
For your convenience, you may pay this bill with VISA or '; r '•;' ,; d.
DISCOVER by calling the credit card company at this
toll free number, 1-800-968-1305. '
(14-574) - Please detach stub below and return with payment or pay at Edison payment location -
-----------------------------------------------------------------------------
sounnuNCwuevIA Southern California Edison Company
An EDISON INTERNATIONAL Company
E D I S O N 2f�.� P.O.Box 600,Rosemead,CA 917 71-0001
Customer and Service Address Date Bill Prepared
EASTER SEAL SOCIETY Dec 18, 1996 Your Customer Account Number
4800 CRSTMORE C Next Meter Read on or about 61-34-128-1610-01
RUBIDOUX CA 92509 Jan 16, 1997 000-7
24-hr. Customer Service
Rate Schedule 1 (800) 655-4555
GS-1
Current Service/ Billing Period - 11/27/96 to 12113/96 ( 16 days )
Billing Energy Charge 685 kWh x 11.760 $ 80.56
Detail Customer Chargge $0.48 / day x 16 days 7.68
Service Estab Charge 11/27/96 10.00
State Tax 665 kWh x 0.020 0.14
Current amount must be paid by 01106197 $98.38
Your bill may be lower than usual because this billing period was shorter than normal,
$5.52 is your average daily cost this period.
Electricit Meter Dates and Readings
y Number From To Usage
Usage N217-015448 11/27/96 12/13/96
43367 44052 685 kWh
Usage Comparison This Year Last Year
kilowatthour (kWh) used 685.00 No
Number of days 16 Comparable
Average usage per day 42.8 Usage
Message THIS IS YOUR OPENING STATEMENT. v_�S
Welcome to SCE
We are pleased to welcome you as our customer. Please
take a minute to read the back of this bill for important
information about your billing and service.: ✓-�
BEST WISHES FOR A HAPPY HOLIDAY SEASON
We at Edison extend a special greeting for a safe and happy
Holiday Season. On New Year's Day, look for our all-electric
float in the Rose Parade - We're celebrating the 150th birthday
and accomplishments of-- Thomas Alva Edison.
WINTER SAFETY TIP - ALWAYS use a flashlight...
NEVER use candles during a power outage.
C)
u4-5741 - Please detach stub below and return with payment or pay at Edison payment location -
souM(euc+nroaNIN Southern California Edison Company
q An EDISON INTERNATIONAL Company OO
E D I S O N P.O.Box 600.Rosemead.CA 9177 1-0001
Customer and Mailing Address Date Notice prepared
Your Account Number
EASTER SEAL SOCIETY Feb 25, 1997
241E 9TH ST y�; 61-34-128-1610-01
SAN BERN CA 24-hr. Customer Service
1 (800) 990-7788
CLOSED ACCOUNT OVERDUE NOTICE
Your Payment for Electric Service is Past Due.
Closed Service Address : 4800 CRESTMORE C, RLIBIDOUX
ccount's Past Dui Amount Is $127.70
Although we have mailed you a closing bill, your account remains
unpaid. Please make your payment immediately. Failure to pay could
result in an unfavorable entry on your credit report. If you are unable
to pay the full amount, please call the telephone number above to
discuss an acceptable payment arrangement. Please disregard this
notice if payment has been made.
How to Please mail your payment with the attached stub in the envelope provided
Pay OR for an Edison authorized payment location, please call 1(800)747-8908.
Your Bill
If you prefer, you may pay this bill with VISA or DISCOVER by calling the
credit card company at this toll-free number : 1-800-968-1305.
((4-589) - Please detach stub below and return with your payment-
►'"1! F+tenawouui� Southern California Edison Company
sou+
An EDISON INTERNATIONAL Company
E D I S O N �ti�/L� P.O.Box 600,Rosemead,CA 91771.0001
Customer and Service Address Date Bill Prepared
EASTER SEAL SOCIETY Dec 18, 1996 r24-hr.Customer Account Number
4800 CRSTMORE D Next Meter Read on or about 1-34-128-1612-01
RUBIDOUX CA 92509 Jan 16, 1997 000-5
Customer Service
Rate Schedule 1 (800) 655-4555
GS-1
Current Service / Billing Period - 11/27/96 to 12/13/96 ( 16 days )
Billing Energy Charge 818 kWh x 11.760 5 96.20
Customer Charge 50.48 / day x 16 days 7 .6B
Detail Service Estab Charge 11/27/96 10.00 .
State Tax 818 kWh x 0.020 0.16
Current amount must be paid by 01106197 . $114.04
Your bill may be lower than usual because this billing period was shorter than normal.
$6.50 is your average daily cost this period.
Meter Dates and Readings e Usa
Electricity Number From To g
Usage 208-585711 11/27/96 12/13/96 818 kWh
00000 00818
Usage Comparison This Year La t Year---
kilowatthour (kWh) used 818.00 No
Number of days 16 comparable
Average usage per day 51.1 Usage
Message THIS IS YOUR OPENING STATEMENT. —I S
Welcome to SCE �v2�f_�;�C6 j
We are pleased to welcome you as our customer. Please
take a minute to read the back of this bill for important
information about your billing and service.
w
BEST WISHES FOR A HAPPY HOLIDAY SEASON
We at Edison extend a special greeting for a safe and happy �?
Holiday Season. On New Year's Day, look for our all-electric ,
float in the Rose Parade - We're celebrating the 150th birthday :
and accomplishments of-- Thomas Alva Edison.
WINTER SAFETY TIP - ALWAYS use a flashlight...
NEVER use candles during a power outage.
t i.l
location -
1 4-574)
- Please detach stub below and return with payment or pay at Edison payment 5r"
�.?T.�- m souceNCwuroaNin Southern California Edison Company
`u,` An EDISON INTERNATIONAL Company
E D I SON J\ P.O.Box 600.nosernead,CA 91771-0001
Customer and Service Address Date Bill Prepared _
EASTER SEAL SOCIETY Jan 28, 1997 Your Customer Account Number
4800 CRSTMORE D 61-34-12a-1612-01
RUBIDOUX CA 92509 706-7
24-hr. Customer Service
Rate Schedule 1 (800) 655-4555
GS-1
Charges Amount of previous bill 12/13/96 $114.04
& Credits Payment received 01/14/97 - Thank you $ (114. 04)
Update
Account Balance. . . . . . . . . . . . . . . . . . . . . . . . $ 0.00
Current Service / Billing Period - 12/13/96 to 01/15/97 ( 33 days )
Billing Energy Charge 1107 kWh x 11.760 $ 130.18
Detail Customer Charge $0.48 / day x 33 days 15.84
State Tax 1107 kWh x 0.020 0.22
Late Payment Charge $114.04 x 0.97 1 .03
Current at>rlotnit must be paid by 02198197 O' $147.27
$4.43 is your average daily cost this period.
Meter Dates and Readings
Electricity Meter From To Usage
USage 208-585711 12/13/96 01/15/97
00818 01925 1,107 kWh
Usage Comparison This Year Last Year-
kilowatthour (kWh) used 1,107.00 No
Number of days 33 Comparable
Average usage per clay 33.5 Usaqe
Message THIS IS YOUR CLOSING STATEMENT.
For your convenience, you may pay this bill with VISA
DISCOVER by calling the credit card company at this •.
toll free number, 1-800-968-1305.
t
014-5741 - Please detach stub below and return with payment or pay at Edison payment location - ----
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