1.1;;.111a• · 1 ''5 T I · t .Y>\eQ 6. 00 [ 0% Penalty If Not Paid By The 151M Service D•sconnected 11 Not Paid By Tno 25th ... CC M J ttttTD J F M A M ll.f Prev(ous gas amount

$Page 1: 1.1;;.111a• · 1 ''5 T I · t .Y>\eQ 6. 00 [ 0% Penalty If Not Paid By The 151M Service D•sconnected 11 Not Paid By Tno 25th ... CC M J ttttTD J F M A M ll.f Prev(ous gas amount$
CITY OF MT. VERNON P.O. Box 597

SERVICE: CODES G - Garbage S - Sewer I· Int. Earned on Dep. W- Water Mt Vernon, Texas 75457

(903) 537-2252 www.comvtx.com

M - Misc.\lllaneous SC -Surcharge P • Penalty T Tax

CODE METER READING

PRE\llOUS PRESENT USAGE AMOUNT

w s SW SA

3 SEWER STORM SEWER

0 26.35 2 4 . 0 0

WATER Dlo l u 6 00 LINES -� O· 4o 15: 50 l'l<u<, 0101!. �

6\a Tu.\ 10% Penally If Not Pa•d By The !5th

Service Disconnected If Not PaFd By The 25th $30.00 Reconneci Fe�

CITY OF MT. VERNON SERVICE CODES P.O. Box 597

Mt. Vernon, Texas 75457 (903) 537-2252

www.comvtx.com

G -Garbage S - Sewer I - rnt Earn'.ed on Dep W - wa ter M - M1soolle)1eous SC - Surcharge P- Penally· T -Tax

-w s G SW SA M5

METER READING

PREVIOUS PRESENT USAGE 1.1;;.111a•

165 SEWER

166 1 26.35

•lb1\ 26.34 GARBAGE 109. 43 STORM WATER 6\b"� 10·44d: 6.00 SEWER LINES n o...... Qo\L,. � 15. 50

-J 7.15

"'"""' � '"'""5 10% Penalty 11 Not Paid By The 15th

Service Disconnected If Not Paid By The 25th $30.00 AeG<.lnneci Fee


S!<RVICE CODES G ·Garbage' S. Sawer I· Int. Earnlid Ol'I Dep W - Water Mt Vernon, Taxes 75457


M • M1scellaoiaous SC - Surcharge P - Penalty T ·Tax

METER READING CODE

PRESENT USAGE AMOUNT

w s G SW SA

58 2 8 . 68 28.68

()\�D-L\'V::> 201. 26

M •--� 6.00 I !� f/Q\l,,. u.>0.W..15. 5 0

60 �\C>11 2 SEWER GARBAGE STORM WATER SEWER LINES

C.t.11 \\"=>It 10% Penalty If Not Paid By The 1'51h

Service Disconnected If Not Paid By 1'he 25th $30.00 Reconnect Fee


slf:RVICE CODES G · Garbage S · Sawer I - Int Earned en Dep W. Water Ml. Vernon, Texas 75457


M ·Miscellaneous SC -Surcharge P - Penalty T - Tax

METER READING U AGE CODE

PREVIOUS PRESENT S p.tH.11101

w s G . sw·, SA

42 44 �\()1\ 2 28.68 SEWER 28.68 GARBAGE C;9';-(.,"bl\'1Q 27. 50 STORM WATER � ,00\.L, 6.00 SEWER LINES li.:>cL\ea._ l� 15 · 50

10"JD Penalty If Not Paid By The 15th Service Disconnected If Not Paid By 'Fhe 25th

$30.00 Reconnect Fee

P�ESOATEO !'JAST CLASS M"'L '••Silil!J!illllll!!!J•• U.S. POST�GE

"" MT.\1£F!NON, TX 75'157

PERMITrlO �

I PRESORTEO RAST CLASS MAJL

l••Dilill!llillllll!lill•• I IJ.S. POST AG< ""'

l!MT.VEF!NON, TX 75'51

ACTIVE PERMIT NO �

01-24 60-01 · 1 190. 77

6/15/2016 · 1 190.77 .. 4/19/2016 T 5/19/2016

' I 0 •

203 TAYLOR

I I

ACTIVE

01-2490-00 I 6/15/2016 .. 4/19/2016

101 E. DALLAS

PAESORTEO FJRST CLASS WJL

US POSTAGE PAIO

MT.VEArlON, TX 75407 PERMIT rl()_ 9

280.12 .. 280.12

5/19/2016 ' I I •

PRESORTED FIRST CLASS MAlL l••Dilil!l!illllll!lll•• u.s POSTAGE

""' MT.VERNON , TX 75'S7

PERMIT�.9 ACTIVE

02-0100-00 106 .36 .. 15 2016 106.36

2016 5/19/2016 • 0 I •

MAIN

CITY OF MT. VERNON P.O. Box 597 SERVICE CODES

G ·Garbage S ·Sewer Mt. Vernon, Texes 75457


I. Int. Earned on Dep W. Water M ·Miscellaneous SC· Surcharge P · Penalty T - Tax

C E METER READING

OD PREVIOUS PRESENT

USAGE AMOUNT

w w s G SW SA

19914 19967 53 147.51

2223 2295 72 191.78

SEWER .&.1..\•-·n \ 316.50

GARBAGE W V 332. 87 STORM WATER b\() ¥�c·\J.l\o 6. 00 SEWER LINES t'\�b\:'.A.lo� 15. 50

1 0% Penalty If Not Paid By The 15th :::P.;. \ Serv•ce D•sconnected If No t Paid By The 25th

$30.00 Reconnect Fee

CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G - Garbage S • Sewer I. Int Ea;rned on Dep. W-Water Mt Vernon , Texas 75457


M • MisceUane<>us SC - Surcharge P • Penalty T. Tax

CODE METER f\EALJ!NG

PRESENT USAGE AMOUNT

w s G SA SW

30 32 2 28,68 SEWER .LJ.. 28.68

GARBAGE �l()l \ 62. 63 SEWER LINES 6\()·��-440 15. 50 STORM WATER � 6b\l,.. t .Y>\eQ 6. 00

[� 1 0% Penalty If Not Paid By The 151M

Service D•sconnected 11 Not Paid By Tno 25th $30.00 Reconnect Fee


SERVICE CODES G · Garbage S · Sewer I - lnl Earned on Dep. W ·Water Mt. Vernon, Texas 75457


M ·Miscellaneous SC· SurcJ'large P • Penalty T ·Tax

-w s SW SA

METER READING

PREVIOUS PRESENT USAGE

1

p.p.!t!lifll 8

SEWER STORM SEWER

26.35

2 6 • 3 4

WATER 0\()-'i:>i£)"440 6. 00

LINES(l\� c;IO\k. 15.50

ld;..\& e_ "'""e,,__

10% f'enaJty Ii Not p�,,, Lly T!'e ''otr Se1vice L11s�onnec1eo If Nu• l'�.cJ 8\' Tl>,, 2:"tr1

$30.(!0 Flecon��" r�"

I PR<OOATEO FIRST CLASS MAIL

'••mE!lllillillii!i!l•• I us. POSTAGE PAIO

II MT.llEAtlON, n 7><"7 PERMITNO.i

ACTIVE I

03-1260-00 r 1,010.16 . .

6/15/2016 T 1,010.16

4/19/2016 -i 5/19/2016 ' t I •

208 S. SH-37

I PAESOflTED FIRST Cl.ASS MAIL

'••mE!lllillillii!l\l•l I u.s POSTAG< PAID "MT .VERNOO, TX 75457

PERMIT ll0.9 ACTIVE '

03-1704-00 I 141,49

6/1512016 I 141.49 . .

4/19/2016 I 5/19/2016 ' I 0 •

600 MUSTANG

PAESORTED Fl RST CLASS MA•L l••mJ!l;lll!ilillil!El••I u.s. POSTAGE '""

MT V�RNON, TX 7$4!7 PERMITOO B

ACTIVE

04-1690-01 7 4 . 19

.. 6/15/2016 7 4. 19 . .

4/19/2016 5/19/2016

..

502 E. MAIN

' i

SERV1CE

WATER 1724 REG FEE

Visit us at www.cssu�p�� COUNTY Update yo r contact 'informati URER

'

SERVICE ADDRESS 0<6{)-� 4_ ltQ

� c;b\I. .._..,_,"d/. �" ..... - .

C\'PRES5 SPRil<GS SUD P.O BOX 591 MT VERNON, IX 75457.0591 (90)) 5S8-208 1 m (888) 588-1464

www_cssudpay.cum

PRESORTtD FlftSTCLASSMAIL

U.S. POSTAGE Pl\ID MOUNT VERNON, TX

704'7 PERMITNO 10

I 190 OQ_ 9CL] _ _J .J

'"'f*iY 3 I 2016

MAY 3 I 2016

AMOUNT

27.98 4 i 0.1 :

_ _uc.'8L_�,:=,=rnle=,=rn�.o�e�O�RTION WITH PAYMENT

1 1 1111 1 1111 1 11111111 1111 111 1111 llll FRANKLIN COUN1Y TREASURER RECREATIONAL FACIUlY � �� PO BOX 989 MT VERNON, TX 75457-0989

� �

I CenterPoint. Energy

CUSTOMER FRANKLIN COUNTY BLDG

ACCOUNT NUMBER 2680135-7 DATE MAILED

OAJEDUE

AMOUNT DUE

l'age ·1 01 q

·;Jun !l1·;-:2,P1'6

s :i1 .. 1a CenterPoin!Energy .corn

Gas leak or emerg�ncy Leave immediately; tlien call

888-876-5786, 24 hours· a day

SERVICE ADDRESS 1009 N Main St, Winnsboro, TX 75494-2121

l;usiomer·ser:vlCe 800-i59-5544 -�IJ-free

Monday- Friday, 7 am - 7 pm

May 17, 2016

C1111 befo�e you.dig · caua11

24 hours a day

C;�Jri�-�-n:ts �0-��-2628,

H.0Y .stoni--TX�7.f25�:�§?8

Your usage in a glance

i: 1:=::= j ==::::=::::::rli5==1 il

To report gas leaks, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appreCiate your understanding that billing inquiries cannot be answered on this line. ACC:Ol,JNT SUMMARY

$ 33.32

CC� M J ttttTD J F M A M ll.f

Prev(ous gas amount due Payment Apr 29, 2016 Thank you! - 33.32

+ 31,.78 Current gas charges (Details on page 2)

Previous usa e

2015

Total CCF used

2016

Uso9e this Avera9e doily ,----month tern rature /

1 year ago Laslmonih This month ' 4 3

Average daHy9as use (CCF) 0.1 0.1 0.1 Average daily temperature 71 62 70 DaninbimMfl'?fiod 30 32 30 To belier understami your home energy usage and leam energy S<Jvings lips, vis# CenterPolntEnergy.comlmyenergy1m,1yzer

TotC11I amount due

�\()�lo () \O-'$\o-L\ L\O

�610\1.. �

W�C\<>'.°:l �ds

How to pay your bill �--'-'-'----A •• Online "1 Visit: CenlerPointEnergy.com/paybilf Pay immed iately, schedule a payment or set uo automatic monthlv oavments

___ ,., Phone � Call 800-259-5544 and make a pay ment using your checking or savings account, or bv debit or credit card.

___ AJt. In person W To find a payment location, visit· CenterPointEnergy.com/paybill or call 800-25ll-5544

$ 31.78

RECEIVED

MAY l 7 2016 fR'INJ<lJN '"""""'

. Tftt\\41.ft�,n,·�A

Return the payment stub below, willl your check or money order, using tha return P.nVP.i<lOP.

C CenterPoint. fnergy

CUSTOMER FRANKLIN COUNTY BLDG

ACCOUNT NUMBER 2680135-7

DATE MAILED

nnnn7

CenterPointEnergy.com SERVICE ADDRESS May 17, 2016

1009 N Main St, Winnsboro, TX 75494-2121

DEFINITIONS

CCF 1 CCF = 100 cubic feel ol gas. This 1s how we measure your monlllly usage.

Customer char11e and base amount Covers fixed costs for r_eadlllQ meters, 1ssu1ng bills, ma1nta1ning fac1l1t1es and gas lines, postage,_ etc. These costs occur even it you do not use gas du11ng a b1lling-penod. Gas Cost Adjustment (GCA) is Ille cost CenterPoint Energy pays for the gas ti delivers to its customers. Storage inventory charge allows Ille Company Ille opportunity _lo rncover Ille regulated carrying cost of its investment m storage Reimbursement of local franchise fee is a fee paid to the c1tylorthe company's use ol right--0f-way m streets and alleys Reimbursement of state gross receipts.ta� is a lax imposed by the Stale of Texas on each ut1l1!y company located in an incorporated city having a population of more than 1.000 Fat Ii more de!ai/00 descripliOfl of ear;h of the lerms used Of! ycur biN, please visit Cenle!PolntEnergy.comldefinitions or ca/I Customer Support at 800-259·5544

Your account, managed your way Sign up at CenterPoin/Energy.comlmyaccount • 2417 on!ine account access. View and/or pay your brll. view usage history, sign up for account services and much more

• Go paperless. Receive an email when your bill is ready to view and pay. Get convenience, gel rid or clutter.

Current gas charges Meter Number Day Bill ing Period

3731506755435 30

BUling Period

04112116- 05112/16

Customer cllarge •

Storage inventory charge Base amount Gas cost adjustment

Current Reading

7

ReimbUl$ement of local franchise fee Reimbursement of State GRT Total current charges

Previous Reading

4

J CCF x 3 CCF 3 CCF x

$ 0.00821 $ 0.06475 $ 0.38660

Rate: GSS-2091-GRIP 2015

= Usage

3 CCF

$ 2g.43 0.02 0.19 1.16 0.64 0.34

$ 31.78

The Ci,JSlomer charge includes the current GRIP surcharge of $3.78

• Pay automatically. Sel up AutoPay by signing and returning the form be!ow with your check payment. It's that easy! • Even out the highs and lows of your monthly bi!ls. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year. • Get b i ll reminders. Choose text or email, up to five days b.elore your bill is due.

Mail payments to CenterPoint Energy, PO Box 4901, Houston, TX 772104981

• Other services. Report a payment made at a payment location, set up a payment extension and much more. View options from your online account or visit CenterPointEnergy.comlsellservice ii you'd prefer not to register. • Moving? Please call us at 800-259-5544 at least two weeks before you move, or complete the fo rms al CenterPointEnergy.comlselfservice

Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.

To enroll, sign and dale this form and return with your check payment. Money orders do not qualify for enrollment Your next bill will be automatically deducted from the account listed on your cileck. For more information and to enroll electronically, go to CenferPoinlEnergy.comlautopay

I authorize CenterPoint Energy to automatical ly deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the nght lo discontinue my Auto Pay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account three days after my application is processed.

Account holder's signature Date

8 CenterPoint. Energy

CUSTOMER FRANKLIN COUNTY LIBRARY


PATE DUE

AM.OUNT PUE. c"

l'ag� :1_01 q

J�n�21�"-�'o.16 't'\9;��

SERVICE ADDRESS Jun 06, 2016 CenterP01ntEnergy.com 100 Main St E, Mount Vernon, TX 75457-2410

Gas teak or emergency Leave immediately, then call

888-876-5786, 24 hours a day


:;: ;I =1==---------======��=;1�r==:== �f cc�JJASONJJFMMMJ 11f

2015 2016

Cust1<>�er service ; 800-259-5544 toll-free

Monday· Fr\day, 7 am - 7 pm

_Calfbefe>re yo1.1·(�Jg Call.?11·

24 hours a day

Coni.rt)irlt� PO B6�"26::!1i

Houston, TX 77252:2628

To rei)ort gas leaks, carbon monoxide and other gas emergencies, pleaS:e call ·1-888-876-5786; We appreCiate your understanding that billing inquiries cannot .be answereCi on this line.

ACC,OUNT SUMN!ARV

Previbus gas amount due

PaymentMay13,2016

Curr�nt gas charges (Details on,page 2)

Tot�I amount due

Thank you!

$"26.36 - 26.36

+ 30,36

$ 30.36

Previous Usa�e th� Average da1I� / usa e month tern eroture

1 �ear ago Last month This month Total CCF used 19 0 0 Average daity gas use (CCF) 0.6 0.0 0.0 Average daity temperature 74 67 72 oays in billing period 3(l 28 32 To batter understand your home energy usage and leam energy savings lips. visit CenterPointEnergy.com/myenargyanalyzer

How to pay your bill

w \()(.[,.

D:l 'S-/.. -::b-l14() i'f\°4 G<o\lo G-��

L�\:ra.r�

RECEIVED

JUN 0 6 2016

CUSTOMER

C CenterPoint. Energy

FRANKLIN COUNTY OLD JAIL ACCOUNT NUMBER 2714322-1 ··:t�:z·� DATE MAILED

SERVICE ADDRESS Jun 06, 2016 ;,'l.{:2··" •. CenterPointEnergy com 210 Kaufman St N, Mount Vernon, TX 75457-2312

DEFINITIONS

CCF 1 CCF = 100 cubic feel of gas. This is how we measure your monthly usage Customer char11e and base amount Covers .fixed costs for reading meters, 1ssu1ng bills, maintaining fac1l1t1es and gas lines, postage •. etc. These costs occur even 1fyou do not use gas during a billing penod. Gas Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas 1t delivers to its customers. Storage Inventory charge allows the Company the opportunity _to recover the regulated carrying cost of its investment 1n storage. Reimbursement of local franchise fee IS a fee paid lo the city tor the company's use of �ght-<Jf-way in streets and alleys. Reimbursement of state gross receiptldax is a lax 1mpoS€d by the Stale ol Texas on eacll uUlity company located man incorporated city having a population of more than 1.000

For 8 more detarlecl descriptlOn of ea�h of lhe terms used on your /Jill, please visit CenterPQin!Energy.romldefinitions or Gall Customer Support a/ 800-259-5544.

Your account, managed your way Sign up at CenterPointEnergy.comlmyaccounl

• 2417 online account access. View and/or pay your bill, view usage histoiy, sign up for account services and much more

• Go pap er less . Receive an emai l when your bill is ready to view and pay. Get convenience, get rid ol clutter

Current gas charges Meter Number Day Billing Period

3790101288949 32

Billing Period

04129/16 - 05131116

Customer charge•

Current Reading

8238

Reimbursement of local franchise fee Reimbursement of State GRT

Total current charges

Previous Reading

8238

Rate; GSS-2091-GRIP 2015

Usage

0 CCF

$ 2g.43 0.61 0.32

$ 30.36

The customer charge includes the current GRIP surcharge of $3.78.

•Pay automatically. Set up A utoPay by signing and returning the form below with your check pay ment. It's that easy !

• Even out the highs and lows of your monthly bills. Enroll in Average Mon thly Bi lling and spread your natural gas costs thro ughout the year.

• Get· bill reminders. Choose te1C! or email, up to five days before your bill is du e

Mail payments to CenterPoint Energy, PO Box 4981, Houston, TX 772104981

• oth er services. Report a payment made at a payment location, setup a payment extension and much more. View options from your online account or visit CenlerPoinfEnergy.com!selfservice if you'd prefer not to reg ister. • Moving? Please call us at 800-259-5544 at least two weeks before you move, o r complete the forms at CenferPoinlEnergy.com!selfservice

Enrol.I in Auto Pay and your monthly payment will be automatically deducted from your bank account.

To enroll, sign and date this form and return with your check payment. Money orders do nol qualify for enrollment Your next bill will be autom atically deducted from Ille account listed on your check. For more information and to enroll elec tronically, go to C6nterPointEnergy.comlautopay.

I authorize CenterPoint Energy to automatically deduct from the checking account shown on my enclosed check all tutu re payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of Auto Pay. CenterP oint Energy also has the right to discontinue my AutoPay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account three days after my app lication is processed.

Account holder's s ignature Date


CenterP01ntEnergy_com

Gas lea� or emergency Leave immediately, the11 call

888-876-5786, 24 hours a day


CUSTOMER FRANKLIN COUNTY OLD JAIL

SERVICE ADDRESS 210 Kaufman St N, Mount Vernon, TX 75457-23.12

Cust'omer service 800-259-5544 l oll-free

Monday· F�day, 7 am - 7 pm

ACCOUNT NUMBER 2714322·1 DAJEJlUl;·c DATE MAILED

,.-AMOUNJ .DUE

Jun 06, 2016 ------,-:7>>;,;,

cau .berc>re You dig Call 811

24 hours a day

Page I OT 4

--��rl--2�-;-�Ot�-� . $.3,g;J.6

Cofnme_rits PO -�0�;26_28

Houston, TX 7J252-2s2_8

To rePort gas leaks, carbon m onoxide and other-gas emergencies, please call 1""888-876-5786. We apprepiate your understanding that billing inquiries cannot be answered on \his line.

ACGOUNT SUMMARY Previous Qas amount due PayrTient May 13, 2016

Current gas charges (Details.o!1 page 2)

Tot4!1I amount due

-

�\ol.l. 010-"61b -llllo 1'1\� cb\1o G.l'>s

0 \A ""So:.\

Thank you! .$ 31.58

- 31.58 + 30.36

$ 30.36

RECEIVED

JUN 0 6 2016

CUSTOMER


FRANKLIN COUNTY LIBRARY ACCOUNT NUMBER 2714258-7

DATE MAILED

SERVICE ADDRESS Jun 06, 2016 CenterPointEnergy.oom 100 Main St E, Mount Vernon, TX 75457-241 O

DEFINITIONS CCF 1 CCF: 100 cubic feet of gas. This is how we measure your monthly usage.

Customer char�e and base amount C<ivers .fixed costs for reading meters. issuing bills. ma1nta1mng facll1t1es and gas lines. postage .. etc. These costs occur even if you do not use gas during a billing period. Gas Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas 11 delivers to its customers Storage .inventory charge allows the Company the opportunily _to recover the regulated carrying cost of ils investment 1n storage Reimbursement of local franchise fee 1s a fee paid lo the city for the company's use of right-of-way in streets and alleys Reimbursement of state gross ret:eipts tax is <i tax imp osed by the State of Texas on each uU11ly company localed 1n an incorporated c1ly having a population of more than 1.000.

F0t a more delaile<J description of each of the terms used oo your bi!!, please visit CenterPointEnergy.com/deflnitions or r;a/I Customer Support al 800-259-5544

Your account, managed your way Sign up at CenlerPoin/Energy.comlmyaccount

• 2417 online account access. View and/o r pay your bill, view usa ge history, sign up for account services and much more.

• Go paperless. Receive an email when your bill is ready lo view and pay. Get convenience, get rid of clutter

Current gas charges Meter Number Day Billing Period

3830100902965 32

Bi!ling Period

04/29/16- 05/31/16

Customer charge ·

Current Reading

9921

Reimbursement of local franci11se fee Reimb4rsement of State GRT

Total Current charges

Previous Reading

9921


= Usage

0 CCF

$ 29.43 0.61 0.32

$ 30.36


•Pay automatically. Set up AutoPay by signing and returnihg the form below with your check payment. It's that easy! • Even out the highs and lows of your monthly bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year.

• Get: bill re minders. Choose text or email, up to fwe days before your bill is due.

Mail payments 'to Cen\erl'olnl Energy, PO Box 49B1, Hou�ton. TX 77210-4981

RECEIVED

JUN 0 ti 2016

• Other services. Report a payment made at a payment location, setup a paymentexlension and much more. View options from your online account or visit CenferPointEnargy.comlselfseNice ff you'd prefer not to register

• Moving? Please call us at 800-259-5544 at least two weeks before you move, or complete the forms at CenterPointEnergy.comlselfseNice


To enroll, sign and date this form and return with your check payment. Money orders do not qua lify for enrollme nt Your nexl bill will be automatically deducted from the account listed on your check. For more information and to enroll electrOnically, go to Cen!erPointEnergy.comlautopay.

I authorize CenterPoint Energy to au tomatically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to discontinue my Auto Pay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account three days after my application is processed

Accot.jnt holde�s signature Date


CUSTOMER FRANKLIN CO JAIL


, Df\Jl;1QUJO. AM.0.UN:f: .. O�o

Pag�l�T4 Junc2.1',-�Q':f6_

. ""--,_" -.�--

SERVICE ADDRESS Jun 06, 2016 CenlerP01ntEnergy com 208 Highway 37 S, Mourit Verrion, TX 75457 -3107

Gas leak or emergency Leave immediately, then call

888-876-5786, 24 hours a day


��I n=m�.-n-=-1 ffu--�r cc�JJASONDJFMAMJ o,F

2015 2016

Previous Usage ltus Average daily usa e month tern erature

1 year ago last 11\Q/1\h This month

TotalCCFusad 484 176 188 Average daily gas use (CCF) 15.1 6.1 5.9 Average daily temperature 74 66 72 Days in billing period 32 29 32 To better umiersland your llome energy usa9e and !eam energy savings Ups, vis# CenterPointEnergy.comlmyenergyanalyzer


Custk.mer se�ice ' 800-2�9-5544 loll-free

Monday- Friday, 7 am - 7 pm

Call _befo-re you �lg · ca11a11

24 hours a day

Com�•i:'·t� PO Bbx _ _2628

Houston, TX 77-�52��6-28

To report gas leaks, carbon monoxide,and other ga_� eme;rgencies, please _call 1-888�876-5786. We appreCiate your understanding that billing inquiries cannot be answered on Ibis line.

ACCpUNT SUMMARY

Previblis gas amou6t due Payment May 13, 2016 Curreinl gas charges (Deta_ils ori pag_e 2) Tot�I amount due

- ·

�\D\.k O\D-'S \D-l\L1D fl� Cl6 \lo C..1'.\-C,

�o..�\

Thank you!

RECEIVED

JUN 01l 2016 ,�f'<.ANKLfN v:JVNTY

TREASllRER

-115.02 + 119.50




DATE MAILED

SERVICE ADDRESS Jun 06, 2016 Cen terPointEnergy .com 208 Highway 37 S, Mount Vernon, TX 75457-3107

DEFINITIONS CCF 1 CCF = 100 cubic feet or gas. This is how we measure your m{)llthly usage. Customer char�e and base amount Covers .fixed costs for read1r,g meters, issuing bills, ma1nla1rnng facil1t1es and gas lines, l}OStage,, etc. These costs occur even 1fyou do not use gas during a b1ll1ng penod.

Gas Cost Adjustment (GCA) is the cos\ CenterPoint Energy pays for the gas it delivers to its CIJStomers. Storage .Inventory charge altows the Company the opportunity to recover the regulated carrying cost of its mvestmenl 1n storage. Reimbursement of local franchise fee 1s a fee paid to the c1ly (Of llle company's use of nght-ol-way in slrnets an d alleys Reimbursement of state gross receipts tax is a lax imposed by the Stale of Texas on aacl1 utility company localed in an incorporated city having a population of more than 1,000

For a more detailed dexr1pl10n of eac/1 of I/le terms used on your bill, please visit CenterPolntEnergy.comlclefln/tlons or call Customer Support al 800-259-5544.

Your account, managed your way Sign up at CenterPointEnergy.com!myeccount • 2417 onllne account access. View and/or pay your bill, view usage history, sign up for account services and much more.

• Go paperless. Receive an email when your bill is ready to view and pay. Gel convenience, get rid of clutter.

Current gas charges Rate: GSS-2091-GRIP 2015 Meter Number Cay Biii ing Period

3841000195471 32

Billing Period Current Reading Previous Reading = Total Comb ined presiure Adjusted factor

•

Usage 04129116 - 05131116 32641

Customer charge•

S1orage inventory charge

Base amount Gas cost adjustment Reimbursement of local franchise fee Reimbursement of State GRT Total current ch arges

32472 169

188 CCF x 188 CCF x 188 CCF x

$ 0.00825 $ 0.06475 $ 0.38660

1.11360 188CCF

$ 29.43 1,55

12.17 72.68

2.39 1.28

$119.50

The customer charge includes the current GRIP surcllarge of $3.78.

• Pay automatically. Set up AutoPay by signing and returning the form below with your check payment, It's that easy! • Even out the highs and lows of your monthly bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year.

• Get: bill reminders. Choose text or email, up to five days before your bill is due.

Moil poyrnen!s lo CenlerP01nl Energy, PO Box 4981, Houston. TX 7721 0-4981

Rll\CEIVED

.JUN 6 '6 2016

• Other services. Report a payment made at a payment location, setup a payment extension and much more. View options from your online account or visit CenlerPointEnergy.comlselfservice if you'd prefer not to regis te r.

• Moving? Please call us at 800-259-5544 at least two weeks before you move, or complete the forms at CenterPointEnerg y.com/selfservice


To enroll, sign and date this form and return with your cllecll payment. Money orders do not qualify for enrollment. Your next bill will be automatically deducted from the account listed on your check, For more information and to enroll electronically, go to CenterPoinlEnergy.com/autapay I authorize CenterPoint Energy to automa1ically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy ii I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to discontinue my AutoPay enrollment. Once I enroll, I understand lhat any past due balances will be drafted from my account three days after my application is processed.

Accourt ho lde�s sign ature Date

CenterPoint. Energy

CenterPointEnergy .com

Gas leak or emergency leave immediate ly, then call

888 -876-5786, 24 hours a day

How to pay vour bill

CUSTOMER FRANKLIN CO SENIOR BUILDING

SERVICE ADDRESS 208 Taylor St, Mount Vernon, TX 75457-2327

Cust�mer service

800-259-5544 toll-free ·'

Monday - Fr1�ay, 7 am - 7 pm


DATE MAILED Jun 06, 2016

DATE DUE ..

AMOUNT DUE

Call before you dig Call811

24 hours a day

Page 1 014

J.u�·:i��;�b-it$-47.44

Comments Po· Box 2628

Houston, TX 77 252- 2'628

To report gas leaks, carbon monoxide and other gas emergencies, ple1:1se call 1-888-876-5786. We appreciate your understanding that billing inquiries cannot be· answered· on this line.

Pay your next bill without lifting a finger. To enroll in AutoPay, just sign and date the back of your bill stub and return to us with a check for your pciyment amount. It's that easy!

ACC�UNT SUMMARY

Previ0us gas amount due

Payment May 13, 2016 Curre,nt gas charges (Petails on page 2)

Total amount due

#\()Ll., Dlo-�\o·L1L\d.

� '90\\,. G-1\".:> \'\u...\�" �

Thank you!

RECEIVED JUN U 6 2016

$48.17 -48.17

+ 47.44

$ 47;44

CUSTOMER • CenterPoint. Energy

FRANKLIN CO SENIOR BUILDING ACCOUNT NUMBER 6400483940-9 DATE MAILED

SERVICE ADDRESS Jun 06, 2016 CenterPointEnergy com 208 Ta ylor St, Mount Vernon, TX 75457-2327

DEFINITIONS CCF 1 CCF = 100 cubic feet of gas. This is how we measure your monthly usage Customer char�e a.nd base amount. Covers fixed oos!s for reading meters, 1ssu 1r;g b ills, ma1ntarning fac1l1ties and gas lines. postage, etc. These costs occur even 11 you do not use gas during a billing period. Gas Cost Adjustment (GCA) is the cosl CenterPoint Energy pays for the gas it delivers to its customers. Sto rage inventory charge allows the Company the opportunity lo recover the regulated carryi11g cost of its 1nveslment in storage Reimbursement of local franch ise fee is a fee paid to the city for the company's use of right-of-way 1n streets and alleys. Reimbursement of siate gross receipts tax is a ta� imposed by the State of Texas on each utility company located in an incorporated c1ly having a population ol more than 1,000

For a more delarled descr.)ltion of each ol the lerms used on rour bill, please visit CenterPointEnergy.comldefinitions or ca!/ Customer Support al 800-259-5544

Your account, managed your way Sign up at CenterPoin/Energy.com!myaccounl • 2417 online account access. View and/or pay your bill, view usage history, sign up for account services an d much more. • Go paperless . Receive an email when your bill is ready to view and pay. Get convenience, gel rid of clutter

Current gas charges Meter Number Day Bi!l\ng Period

3831200270008 32

Billing Period 04129116 - 05/31/16

Customer charge• Storage inventory charge Base amount Gas co�t adjustment

Current Reading 5117

Reimbursement of local franchise fee Reimbursement of State GRT Total current charges

Previous Reading 5081

36 CCF x $ 0.00825 36 CCF x $ 0.06475 36 CCF x $ 0.38660

Rate: GSS·2091·GRIP 2015

Usage 36CCF

$ 29.43 0.30 2.33

13.92 0.95 0.51

$ 47.44 The cu�tomer charge includes the current GRIP surch arge of $3.78

• Pay . automatically. Set up AutoPay by signing and returni(lg the form below with your check payment. It's that easy! • Even out the highs and lows of your monthly bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year. • Get bill reminders. Choose text or email, up to five days b;elore your bill is due

Mail paymenls to CenterPoint Energy, PO Box 4981, Hooston, TX 772104981

RECEIVED

JUN 0 Ii 2016 ::HANiQJN C.JUN"f'/

TQl1AS(/RE�

• Other services. Report a payment made at a payment location, setup a payment extension and much more . View o ptions from your on line account or visit CenlerPomtEnergy.comlselfservice if you'd prefer not to register. • Moving? Please call us at 800-259-5544 at least two weeks before you move , or complete the fonns a t CenterPoinlEnergy.comlselfservice


To enroll, sign and dale this fonn and return with your chec� payment. Money orders do not qualify tor enrollment . Your next bill will be au tomatica lly deducted from the account listed on your check. For more information and to enroll electronically, go to CenterPointEnergy . com/aulopay.

I auth onie CenterPoint En argy to automatii::ally deduct from the checking account shown on my enclosed check all future payments for my CenterPo in t Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to discontinue my Auto Pay enrollment. Once I enroll, I understand that any past due balances will b e drafted from my account three days after my appl ication is processed

Account holde�s signature Date


Cente rP01 ntEne.rgy .com

DEFINITIONS


SERVICE ADDRESS 208 Highway 37 S B, Mou nt Vernon, TX 75457-3107

Current gas charges CCF 1 CCF ; 100 cubic feet of gas. This is how we measure your monthly usage.

Meter Number Day Billing Period 3870400272591 32

ACCOUNT NUMBER 6913845-1 DATE MAILED Jun 06 , 2016

Customer charue and base amount Cove rs .fixed costs for r.ead1ng meters, issuing bills. maintaining fac1l1t1es and gas lines, postage, etc. These costs otcur even 1fyou do not use gas during a billing period

Billing Period 04129/16 - 05131116

Current Reading 3503

Previous Reading 3432


CenterPointEne rgy .com


888-876-5786, 24 hours a day


SERVICE ADDRESS 208 Highway 37 SB, Mount Vernon, TX 75457-3107

C11l0t�mer service 800·2�9·5544 toll·free

Monday· Fripay, 7 am· 7 pm

ACCOUNT NUMBER 6913845-1 DATE MAILED Jun 06, 2016

AMOUNTOUE

can.�etore_;oi::.·,�19 -

; Call 811

24 hours a day


= Usage 71 CCF

��ge 'I OJ�

· ···-Juh 21·.:"201�6 ,- 1,-, _ _ ,

$ 64:�4

cc: .. ri��nt� _ #� B,�;�26_:_'

Hoµstop, -TX.77252;26?�


�;�1 ::�:-. J�l�c--• �r To rePort gas leaks, carbon monoxide and other gas emergencia_s, please.call 1'.888_.876-57�6,,We appre�iate your understanding that billing inquiries cannot be answered on this line.

cc�JJASONDJFMAMJ Q,F 2015 2016

Pre\llOUS Usage !his Average daily / usa e month tern rature

1 l'!'arago Las1 month This month

Total CCF used 43 74 71 Average daily gas use (CCF) 1.3 2.6 " Average dally temperature 74 66 72 Days in bi�in9 peri(>d 32 29 32 To OOtter understand your home enall)y usage end loom energy savings Ups, vrsrl CenterPointEnergy.comlmyenergyanalyzer

How to pay your bill .----------�...-.,.,

Acc:ouNT SUMMARY Previous gas amount due Payn)enl May 13, 2016 Curr�nt gas charges (Details 01_1·page 2) Tot�I amount due

::\:\::-\ Dlo\o b\t>-°6\6 44D

�Jo\t, � �a-> we�

Accoiml holde�s signature

Thank you!

Date

$ "96:6(3 - 66.66

+ 64.04

$64C04


CUSTOMER FRANKLIN COUNTY OLD JAIL

ACCOUNT NUMBER 8323741-2 OATE DUI; DATE MAILED ·AMOUNT DUE

�age ·1 _014

_Jl.!n.·�1_,,_;J_Q'l_(i'

$ �0;�4 SERVICE ADDRESS Jun 06, 2016

CenterPointEnergy .com 502 Mam St E, Mount Vernon , TX 75457 ·2505


888-876-5786, 24 hours a day


:r.:: :1��2::----------:��:-1:&=:��= �00 ; ·_------0-� ... ".i:�--" ccp JJASONDJFMAMJ QF

2015 2016

Custqmer service soo.299.5544 toll-free

Monday· Fri�ay, 7 am· 7 pm

�.Call;before_you dig Call 811

24 hours a day

Comments PO Box:2628

Hdliston, TX 77252:-2628_

To rep,ort gas leaks, carbon monoxide .and other gas emergencies, plea_se call 1-888·876-5786. We appreciate your understanding that billing inquiries cannot be.answered on this:line

Pay yqur next bill without lifting a finger. To enroll in AutoPay, just sign and date the back Of your bill stub and re\urn to us with a check for you r payment amount. It's that easy!

ACCPUNT SUMMARY Previ9us gas amount due

Payment May 13, 2016 Thank you!

Previous usa e

U:;oge lhis Average daily / month tern eroture /

Curre:nt gas charges (Details o" page 2)

$-32.43 . 32.43

+ 30.84

1 yea r ago Last monlh This month

Total CCF used 4 1

Average daily gas use (CCF) o.o 0.1 o_o Average dally temperature 74 66 72

Dar> in bi!Ung period 30 29 32 ro better undarsland your home energy usage and Isam energy savings tips, visit CentarPoinlEnergy.�omlmyene1gyanalyzar

How to pav vour bill

Tot�I amount due

--\\o \. d,,l,,

6\D-�\(yULJO \'\°'-'j c'.10\l, (M\� Ii Oo\

-

$ 30�84

RECEIVED

JUN 0 6 2016

CUSTOMER

C. CenterPoint. Energy

FRANKLIN COUNTY OLD JAIL ACCOUNT NUMBER 8323741-2

DATE MAILED

SERVICE ADDRESS Jun 06, 2016 CenlerPointEnergy com 502 Main St E, Mount Vernon, TX 75457-2505

DEFINITIONS

CCF 1 CCF = 100 cubic feel of gas. This is how we measure your monthly usage Customer char11e and base amount Covers _fixed costs for reading meters, 1ssu1ng bills, mamtammg fac1l1ties and gas lines, postage, etc. These costs occur even 1! you do not use gas during a billing period

Gas Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas 11 delivers to its customers. Storage Inventory charge allows the Company the opportuoity _to recover the regulated carrying cost of its

investment m storage Reimbursement of local franchise fee is a fee paid to Ille city fo r !he company's use of nght-of-way in streets and alleys.

Reimbursement of state gross receipts tax IS a tax imposed by the Stale of Texas on each utility company located in an 1ncorpo1aled city having a population of more 1han 1,000.

For a more detai!Bd descripliOll of eoch ol the terms used on your bill, please \l!S� CenterPointEnergy.comldeflnltions or call Cus/omer Support al 800-259-5544

Your account, managed your way Sign up at CenterPointEnergy.cornlmyaccount

• 24!7 online account access. View and/or pay your bill, view usage history, sign up for account services and mu ch more.

• Go paper tess. Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter.

Current gas charges Rate: GSS-2091-GRIP 2015 Meter Number Day Bil ling Period

3060102249797 32

Biiiing Period Current Reading Previous Reading =Total Combined pres�ure factor

Adjusted Usage

1 CCF 04/29/16-05131116 1992 1991

Custorner charge•

Storage inventory ch arge Base amount Gas cost adjustment Reimbursement of local franchise fee Reimbursement of State GRT

Total current charges

1 CCF x 1 CCF x 1 CCF x

$ 0.00825

$ 0.06475

$ 0.38660

1.01154

$ 29.43

0.01

0.06

0.39

0.62

0.33

$ 30.84


• Pay automatically. Set up AutoPay by signing and returniiig tile for m belowwilh your check payment It's that easy!

• Even out the hig hs and lows of your monthly bills. Enroll in Average Monthly Bill ing and spread your natural gas costs throughout the year.

• Get· bill reminders. Choose \ex! or email, up to five days before your bill is due.

Mail payments to CenterPoint Energy, PO Box 4981, Houston, TX 77210-4981

RECEIVED

JUN 0 6 20!S

• Other services. Report a payment made at a payment location, set up a payment extension and much more. View options from your online account or visil CenlerPoinlEnergy.comlselfseNice ii you'd prefer not to register • Moving? Please call us at 800-259·5544 at le ast two weeks before you move, or complete the forms at CenterPoin/Energy.com/sellsetvice

Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account .

To enroll, sign and date this form and return with your check payment. Money orders do no1 qualify for enrollment.

Your ne;<;t bill will be automatically deducted from the account listed on your check. For more information and to enroll

electronically, go to CenterPointEnergy.com!aiJtopay.

I auth9r ize CenterPoint Energy to automatically deduct from the checiling account shown on my enclosed check all luture·payments for my CenterPoint Energy bill s. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay.

CenterPoint Energy also has the right to discontinue my AutoPay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account three days after my application is processed

Acco�n\ holde�s signature Date

Farmers Electric Cooperative 2000 ,_,o E"' ,, ,,,....;.,,.�, L'L..-.:• c'.�""'""'" �1)1 Greenville TX 75402-9084

GREENVILLE (903) 455-1715 1-800-541-2662

WYLIE 108 West Marble

SULPHUR SPRINGS 301 North Hillcrest

600 l AV 0.373 FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989

4 600 C-2 P-5

MOUNT VERNON TX 75457-0909

�· ��·;;,��'�:_:. �-:;::_:p,J�J;_Y!9,�§i1ttlS.T:PRYJiffe�.l?:�i!A:f .o::C:'F�fl�� PREVIOUS BALANCE: 63.85

PAYMENT 05113/2016 -63.85

BALANCE FORWARD 0.00

�-

CO-OP NEWS YOUR AIC UNIT COULD USE A SPRING CLEANING. WE MAKE IT EASY WITH OUR HVAC TUNE-UP REBATE. DETAILS AT FARMERSELECTRIC.COOP.

RECEIVED

MAY 3 1 2016 FRANKLIN COUITTY

1JU!.ASURER

Account#: 4709200

Electric Energy Usage

:�� 413 -

207 0

This Month Last Month Last Year

14 2.02

· For outage reporting 24/7, or Customer Service, please call 1-800-541-2662 or local exchange 903-455-1715.

• Customer Service Hours: 8 am - 5 pm Monday- Friday. r1�.:-�--.��!i_f.P!�ifilt?ilU�®'Yt:ecs:Jf�i11:�,�_;;J=!l:ict�ij:d):1 cor.r&ct.lf.we1are'tfol"'il'Otifle'(:hw1tn1n'l'.30:'days;;t�;:� Pay Online or Review Accounts at www.farmerselectric.coop IVR PHONE PAYMENTS CAN BE MADE AT 877-495-6841.

AT INTERSECTION OF FM 37

5°/o penalty after due date.

!f>.��'i§�!��J!l!l<§:� M!\1Al\¥'. 11'$1!2>JiiP§/�"§/?P I 6�'i&i� MONTHLY BILL METER #42295 - RATE 1 - RESIDENTIAL

05/2212016 PRES READING {Actual) 41305

04123/2016 PREV READING (Actual) - 40900

kWh USED IN 29 DAYS 405

CHARGES FOR ELECTRICITY USED WHOLESALE PWR COST 405 kWh@ 0.077592 31.42

DISTRIBUTION COSTS 405 kWh@ 0.029998 12.15

BASE CHARGE (does not include usage) 15.00

CURRENT AMOUNT DUE BY 06/16/2016 58.57 .................................................................................

:t\:"\\6� ()Q \-{,,1)-'-\L\O

tr\'1-<j &6\L. t\ec.1 pc.:\-\

Retain this eopy for your records .

..

CHE.CK TOTAL 58.57

Service Address·

FRANKLIN COUNTY 504 HIGHWAY 37 S UNIT A MOUNT VERNON, TX 75457

"'1!' SOUTHWESTERN mM.E£ECTRIC POWEii

COMPANY" A llnit of Americ.in Ele;;lric Power

Previous Charges: Total Amount Due At last Billing \\: \D\;;,,. Payment 05/16/16 - Thank You C>\6��\C> ·Ll.L\b

Previous Balance Due �'"'·· �o\ID e.\eck Current SWEPOO Charges: • 'J Tariff ZlO-General Service 05/Z6/16 I'. I\,�(\ ESl-10 II 101769896176!i8855

Energy Charges Customer Charge Fuel Charge@ 0·.0340600 Per KWH Rate Case Expense Surcharge Military Base A�justment Factor Energy Efficiency Cost Recovery @0.0004500 Per KWH

Transmission Cost Recovery Factor Municipal Frane;hise Fee

Current Electric Charges Due

$

$

$

$

102.16 - lOZ.16

---·

.00

54.64 11.59 34.60

.38

.05

.46 4.71 1.07

--�---- -

107.50

RECEIVED

MAY 3 1 lUIB

Servk:e Address FRANKt:lN COUNTY 902 MAIN STW

JAIL MOUNT VERNON, TX 75457

� SOU1HWE$1ERN liiM•ELIC1RIC POWER

COMPANY" A uni/ cf Amerk:an Electric Po1w:r

Previous Charges: � \O\d. Total Amount Que At Last Billing

6 -L\<1D $

Payment 05/16/16 - Thank You \0-":;;0

Previous Balance Due Current SWEPCO Charges :

I'\� diO\l,, t\e::t-$ --'s<>-,\ Tariff 240 ·Lig8ting And Power 05/27/16

ESl-ID I 10176989653944620 Energy Charges Fuel Charge @0.0340600 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery @0.0007360 Per KWH

Transmission Cost Recovery Factor Municipal Franchise Fee

Current E.lectric Charges Due Tariff 135-Area Lighting 05/26/16 ESl-lll I 10176989674849819

Energy Charges 1119 KWH Used (Nbr.Lights:3\ Fuel Ch arge @0.0340600 Per KWH

Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficierncy Cost Recovery @0.0000080- Per KWH

Transmission Cost Recovery Factor Municipal Fracchise Fee RECEIVED

$

$

$

3,464.54

-�-3�,464.54 .00

1,847.49

1,937.33 21.05

2.73

41.86

147.90

59.72 --�c 4,058.0B

63.36 38.11

.97

.II

-.01 1.96

___ 1.17

Current Electric Charges Due $ 105.67

;• ·• ''''H''l•''4lrn·"1�'!liiili! . llfWlll!lJ·-�·SA'''3'51' ��9��NJJi,J!�.Jfif1Ji!1f:ffil�?-3D!:��-.0.�4�,.' .� rut��u�fifij P.fJftJ1J.a:t�ill!l'Ql\'.74lria*�*fJ!iz,,,,,,,"'"� -�"""�:ti+· ._.. .. _ _ '_'.i?!ffl1.:�1:� Due Date Do�s Not Apply To Any PrevlOos!Jlirt 1111 ce Due

Metered Us.!Qe 56,880 KWH 05121 o.o·oo Actuau �O�:n<'T"•�,,�,"a 1-1

____ ,_Mul��-8�.0000 Metered Usage 146.400 KW Next scheduled read date should be between Jun 24 and Jun 29

Seiv1ce Address FRANKLIN COUNTY OFFICE BLDG 1009 N MAIN ST WINNSBORO, TX 75494-2121

RECEIVED

1'!'!f SOUTHWESTERN ifilil.ILECTRIC POWER

COMPANY" A 1,. ' , •• " ' .4merican fl•ctric Power

Rate Tariff: GeneralSel'lice-218 Pans 1 al 2

BBj:iA'S'i:9�Dtl!ii!i6" �:·1rJ:JJ!11:�jTIJi�!ft1l1fi!'; 0 ';::;:4,f�.Jl�biL�Jii: 967-389-420,o-o $19.20 Jun 13, 2016

�Me.t�r;J-ij{ ��·i-J:V?:+ �!CyQi��!!.illiliillt�: \lf��if!Bill1PllfQZ:�tVM�,r��-1£E.·;1 435822936 15-39 Ma 23, 2016

Previous Charges: Total Amount Due At Last Billing Payment 05/16/16- Thank You Adjustment

Previous Balance Due Current SWEPCO Charges: Tarift218-General Service 04/20/16 r\Q..I.( ,Qc\l.::>

$ 16.85 -16.85

--�-16.85 $ -16.85

ES\-10110176969643154711 Ll -� W' Energy Charges eo �no:S $ Customer Charge b ..... J

1.85 11.59 1.99

.01 .03 .30 .07

Fuel Charge@ 0.0306400 Per KWH Rate Case Expe.nse Surcharge Energy Efficiency Cost Recovery @0.0004500 Per KWH

Transmission Cost Recovery Factor Municipal Fran�hise Fee

Rebilled Charges Ta rift 218 -General Service 05/19/16 ESl-10110176989643154711

Energy Charges Customer Charge Fuel Charge @0.0340600 Per KWH Rate Case Expense Surcharge Energy Efficiency Cost Recovery@ 0. 0004500 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee


$

$

---""16.85

3.95 11.59

3.07 .03 .04 .41 .10 .. _ .... - --

19.20

Service Address FRANKLIN COUNTY 208 TAYLOR ST

MOUNT VERNON, TX 75457-1317

�SOUTHWESTERN ... •ELECTRIC POWfR

COMPAN'l-

A unit o/Amencan Electric Power

Previous Charges: . � lb\.d,. Total Amount Du.e At Last Bill ing . $ PaymentOS/16/16-Thank You Ol()-"S\t>LILl'd-

Previous aatance Due n� .;10\\.o Current SWEPCO Charges: c:le& {'lt.J.\\ Tariff 210 ·General Service 05/27/16 ESl-ID I 10176989657062417 Energy Charges Customer Charge Fuel Charge @0.0340600 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0004500 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee

Current �lectric Charges Due

$

$

310.10 -310.10

.00

187.45 11.59

136.68 1.48

.19 1.81

18.61 4.11

361.03

ifa��w�&�E�MiV!c:ltli�'illltilfi Due Date Does Not Apply To Any Previous Balance Due

Metered Usage (013KWH -""'-'!..J-o'".0"

-0�0 _l].ctual I 13.263 I Actual

�ECEIVED

JUN 0 S 2016 ·t-<.M. . ... vNT1

T'REJ:.,SURER

S€rvice Address·

FRANKLIN COUNTY 101 DALLAS ST W

MOUNT VERNON, TX 75457

"'1!f SOUTHWISTIRN .... ELECTRIC POWER

COMPANY� A unit ot American f/er;/ffl; Power

Previous Charges: Total Amount Due At Last Billing �\b\� Payment 05/16/16 - Thank You (>\o--S \()·L\L\D

$

Previous Balance Due $ Current SWEPCO Charges: ('1"') 6/o\lo tc\ec\-Tariff 210-General Service 05/27/16 [,�'\ 0q:,ce_ ESl-10 # 10176969615253657

Energy Charges Customer Charge Fuel Charge @0.0340600 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0004500 Per KWH Transmission Cost Recovery Factor

$

64.73 -64.73

.00

34.80 11.59 11.04

.12

.02

.15 1.50 .34 Municipal Franchise Fee

Current Electric Charges Due $ -

--59.56

f!.t��t��liSJ =��h�. �r9¢i��s'0 El;:r�!�1 ;Q!*itr±£ft� ---rV1U1!1�1JloOO Metered Usage 324KWH _ _

428483834 04Ji9TOSi27 0.000 I Actua l ! 8.640 I ActUal MultiP.lier 1.0000 Metered �e 8.640 KW

Next scheduled read date should be between Jun 24 and Jun 29

RECEIVED

JUN 0 6 2016

Please tear on cloUed lme

Service Address FRANKLIN COUNTY 300 KAUFMAN ST N MOUNT VERNON, TX 75457-2118

Customer Service: 1-888-216-3523 Outage: 1-888-218-3919 Relay Texas: 1-800-735-2989 Represlintante del Servicios: 1-888-216-3505 lnterrupcion del Servicios: 1-888-218-3924 Pay by Phone: 1-800-611-0964

SWEPCO Messages

Please contact us al 1-800-723-7430 if you believe this bilf includes unauthorized charges_ !I you are not satisfied \'li\h our review, you may file a complaint with the Public Util�y Commission of Texas, P.O. Box 13326, Austin, Texas 78711-33215. Telephone: (512)-936-7120 or lol! free In Texas at (888) 782-8477. Hearing and speech-impaired individuals wiih text telephones (TTY) may contact the commission at (512) 9313-7136.

You may view detailed rate information onl!ne at httpsJ/WYA'I swepco_com/ CustomerService!RatesAndT anffsllega!T a riff FilingSi

RECEIVED

MAY 3 1 2016 "RANKl.IN COl.Jl'fTY

,..t!l\OYMR Delillled copy c.r rate scrie<fule wm be furrushed upon request. Vlsl! us at www.SWEPCO_tom Due date Qoes Not Apply lo llW preVIO\JS balarn;e '"' See other slde for lmporlilfll IOJowna!lon

&!:.�� _ ........

.tm.l n'All!'ri'il,51!:.'.m: P\!ltU

Return top portioll 'Miil your p<iymenl

Rate Tariff General Service-210 Acco.y�t Number Total_ Arneitr:i_� _01.:1_e __

965-949· 176-0-9 s 16.49 Met�r �_umber· cy�i��?.�1��-: -�:�-zr��,--

216ss9ss 1 20-so

Previous Charges: Total Amount Due At last Billing Payment 05116116- Thank You �\b\�

Previous Balance Due Current SWEPCO Charges: I"\ °"'J �O \l,,

Due oate

s

$

Tariff 210 ·General Service 05127116 D.ec* S1G- f:>\..l,. ESl-10 #- 10176989619685875 J Energy Charges ()\l)-':)o-440 S Customer Charge

Fuel Charge@ 0.0340600 Per KWH Rate Case Expense Surcharge Energy Efficiency Cost Recovery@ 0.0004500 Per KWH Transmission Cost Recovery Factor

Municipal Franchise Fee Current Electric Charges Due

Total.AmoUnt Due Due-Date. Jun 17

$

Due Date Does Not Apply To Any Previous Batance Due

P<19e 1 of 2

18.24

-18.24

00

2.54

11.5g

1.98

.02

.03

.27

.06

16.49

$.16.49

��·---Numb�[ 216589881

, j.�!'_rvlC__!�.!!1£!t.L,J� .. , .... --�e.ter_.R_!��g·oeta.!l.-� • _, ,---'._:__ �:.

From IQ __ t P.feyjous ,1 QQ:�J!:. ,·: · Ql!_l!E!_!")I __ l.:·C��-�-- --; 04129 05127 39960 Actual 40018 Actual

Multlpller 1.0000 M�te_re.� Usage 58 KWH. 216589881 04!29 05/27 o.ooo Actual 5 337 Actu<ll

Multiplier 1.0000 Meiered Usage 5.337 KW Next schedllled read date should be between Jun 24 and Jun 29

13 Month Usage History Total KWH for Past 12 Months is

,, '" I j' s: ___ ,,, .;j,• ,�;·

" ,:--' ,-:. ,·· �.� .,;:

c

f.1ay1f• "'° ""' '"' �,, °" No. Dec "'" "' 'M' Ap•

4,456

¢

May16

Serv1ee Address· FRANKLIN COUNTY

500 1/2 HIGHWAY 37

MOUNT VERNON, TX 75457-3607

�SOUTHWESTERN itirlri1'.ILICTRIC POWER COMPAHYK A unil of Amerlc.;n Eleclric Power

Rate Ta rift· Multi Metered Zl O Poge 1 o1 2

;:r��-��_Q_�OtiNiJ!Ji9,�U:Jtl 1112ro1a_1-_�!!10ii_Ot:ru19Ai1" Stttf J'u.2;;2;oue;o_�fr;uu1lliilii0; 1 _ ___ �64-_343-5_70-1�_6 ___ _ __ -

, __ $50.3_0 _ __ J0u�_16, 20_16 ____ _ t:t.t��].te·i;_�--�J�§£tlh1§- :;lt'�-;t' cv:Q!i!.if:fQ.P.f�i41ci,s1 li)fu�Tu:�Jlfb 8fe&if::J.:�I

17671531 --19·62 ·- ---Ma112s,"2.0�-1

Previous Charges: Total Amount Due At Last Billing �\b\d. Payment05/16/16- Thank You

Previous Balance Due Current SWEPCO Charges: Tariff 210 -General Service 05126/16 /XI\:':> ESl-10 I 10176969676043430

Energy Charges Customer Charge Fuel Charge@ 0.0340600 Per KWH

Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0004500 Per KWH

Transmission Cost Recovery Factor Municipal Franchise Fee

Current Ele:ctric Charges Due Tariff 143 -Private Lighting 05/ 25/16 ESl-ID II 10176989670043431

$

$

$

$

49.06 -49.06

.00

10.D4 11.59

7.80 .08 .01

.10 1.06

.24 30 .92

Energy Charges 136 KWH Used (Nbr.L1ghts:2) 14.24 '"'' Chacge@ 0.0340600 Per KWH

RECEIVED 4.63

Rate Case Expense Surcharge - .12 Military Base Adjustment Factor .01 Transmission Cost Recovery Factor MAY 3 1 2016 .24 Municipal Franchise Fee rHANru.ii� WvN·rv ___ __c.1,.4

Current Electric Charges Due TREASURER $ 19.38

��,,��ii�,,�1:11�1��;,r��;:,�w!i;��iz�� --- ---- --- -- - --- -Multiplier 1.0000 Metered uJ:: 229 KWH

--·1?�115�1 -�I_�4li�J]�/26 o.o-OC[�ci_U� _ i"BilQ.. ... J-�ctu�!-__ M_!l_�ipjj_�_ 1.D_Q_QQ_ ________ -��!�red_Usag� __ 2.BOO KW

Next scheduled read date should be between Jun 23 and Jun 28

FRANKLIN CO LIBRARY 100 MAIN STE MOUNT VERNON, TX 75457-2410

1'!'!f SOUTHWISTIRN ... •IUCl'RIC POWIR

COMPANY" A unil of American Electnc Power

Rate Taritt: Lighting And Power-243 Page I or 2

;_7i�A£i;_fil!�!!_�ilffi�l!ti;;:� ';;+TotalAJrl9li�tJ'!ui''� -��"'-otiii'iD.�-J[4� 964-317-563-0-:1 $279.19 Jun 17, 2016

Jt�ZF.--M�t�rrN_t{i'P�Af:1&[1f ��;GY�TIQ� -��ztt¥f"ij1�-:0]!1i7-fllijtlti£:' 441156367 20-60 Ma 27,2016

Previous Charges: Total Amount Due At Last Bill in -\:\:=- l b\C}. Payment05/16/16-Thank You

Previous Balance Due Current SWEPCO·Charges: Tariff 243 -Lighting And Power 05/27/16 ESl-10 I 10176989671865130

Energy Charges Fuel Charge @0.0340600 Per KWH Rate Case Expens.e Surcharge Military Base Adjustment Factor Energy Efficiency'Cost Recovery@ 0.0007360 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee


$ 232.58 -232.58

---

$ .00 c�-\,Sb"'t'tlJ

$ 154.51 102.59

1.11 .14

2.22 15.46

3.16 $ --�-279:19

13 Month Usage History Total KWH for Past 12 Months is 45,996

May15 Jun Jul Aug Sap Oct Nov Dec Jan Feb Mar Apr Mayl6

Service Address· FRANKLIN COUNTY 101 DALLAS ST W COURTHOUSE MOUNT VERNON, TX 75457-2404

� SOU1HWIS11RN 8M.111CFRIC POWIR

COMPANY-A umr al Americ<w Electric Power

Rate Tariff· Area Lighting 098 lillfilaii£9Ji'fifil�'JL�li_Bi'L�., '-tfdT Ot3rAlj!J?:@tDtLeJ£01 M;;$;'1Q�.e�ll�.1a:�::,f �r:.�·01

�!lf �;jj;?i�;ti�f§Cy\ii��q:(;\!fil!"ifj ;Tt;TI�\ly��t\�� Previous Charges: TotalAmountDueAtlastBilling �\b\d. $ Payment 05/16/16- Thank You 6\&-'S\D-440

Previous Balance Due \l\a..u OlO\lo e\-eci- $ Current SWEPCO Charges: · -:\

Tariff09B-Area Lighting 05/26/16 C..(L\� �i.az.a�c. ESl-10 I 10176989650212165 Energy Charges 49 KWH Used (Nbr.Lights:l) $ Fuel Charge@ 0.0340600 Per KWH Rate Case Expense Surcharge Transmission Cost Recovery Factor

7.62

-7.62

.00

5.94

1.67

04

.09

Municipal Franchise Fee Current Electric Charges Due $

___ .05

7.79

Due Date Does 'Not Apply To Any Previous Balance Due Service Period: From 04/27/16 to 05/26/16

RECEIVED

MAY 3 1 2016 �RANKL11\i i...:QUNTY

TREASURER

Se1Yice Address: FRANKLIN COUNTY FARM ROAD 1896

PRECINCT #2

MOUNT VERNON, TX 75457

1"!f'!( SOU1HWESTERN filM•El.ECfRJC JllOWER

COMPANY" A uni/ of American Electric l'Dwer

Rate Tariff: Multi Metered-218

Previous Charges: #- ""\ Total Amount D0e At Last Billing \D\Cf>. $ 42.01

Payment 05/16/16- Thank You 6.;l.;\- l, \d-4 L}o _ __:QQ1 Previous Balance Due (") · .$ .00

Current SWEPCO Chargeso � .'lo\t., 2-\e& Tariff 218 ·General Service 05/27/16 n,.. \ f) ESl·ID # 10176989666689371 \ L-"t"" 0( Energy Charges Customer Charge Fuel Charge @0.0340600 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0004500 Per KWH Transmission Cost Recovery Factor

Current El�ctric Charges Due Tariff 098 -Area Lighting 05/16/16 ESl-10# 10176989666689372

Energy Charges 49 KWH Used !Nbr.Lights:ll Fuel Charge @0.0340600 Per KWH

Rate Case Expense Surcharge Transmission Cost Recovery Factor


$ 13.90

11.59

10.80

.11

.01

.14

___ 1 .47

$ 38.04

$ 5.04

1.67 .04

___ .09

$ 6.84

RECEIVED

JUN 0 6 2016

�-..· . .:-a _.J.,Qj-.;<;c; FRANKLIN COUNTY 5<J2 MAIN ST e MOUNT VERN-ON, TX 75457-2$(1�

CtW<!mi;.r Si;;rvice.: 1.SSS-:21E!i--M2:1 OUl�Fil; 1'*'9•21-#·�'9 IS Re!sy re-xa2. 1-BQC'-7JS·2�9 Re;:ir.:lsent<ir�e de-! Serriclw: 1-S9S-2-1G-26'CO 11'11er1'1fpcl�n d!:!I S:ier11lt10s:

1·SflS·:218·J.-g2<t P.§Y b")' Piloo&� 1.SGO-ii 11 ·G$$4 SWE?CO �tesssg�

Please- ro1�tatt us. e.t 1'-&oD·72J·74J9 tt �"JU. llEfll!1;� !ll is li ii inc.lwi"1--S tJtllliJll!O!'iled r.hitr[!!:!lo tr �·uu .iic: m:t .!i1lisfio:! w!:iJ 1mf rev_iot�, you IT"'f!J' tr'.i;i <1 i:.omsrl£linl _wi'.?r lru:i l"itb)t Lt:erty i'..-Om11:1t:�ioi:; ot t-�1s::.,J0>.�\-_C:Q:<: 11321). ,Ji,vsti11, l�JJ� ifl711_..:)�26"-T�li_p_h0n!ii:. �t2l �'0'J· 1120 vr 1cill 1� rn lt:<tts:_al [SJ:!� ?&.8�77. 1{'9BfflP,;1111Y.1 !lp€eif1J1r41alre<J i111Ji,.i::f111d� WJl1 h�! lc.!bpltc111�� (TIV) !!'l<lf ooot.1;.J lht'I u_imrne;::inn m (.511) �i:.'ffi-71(1.fi

Yoo m.Y1 \1TJW rjeJnile-0 r.nts: !l'JX!t m1111r;n <Jrlme .at �.;ipsJi\'..-n-Vt.$W'ill'.'<W.c0:mr (:11t1flll<erS>:<P;it£1.iRfliJ:1/lf){JT-flfimi.'i.!lfl:=ll llrilI F�illlJ�•'

u��:i:il •:i.lJ!o' <;f 1�Jt· '$1.�,�� '011 bt 'l11\Ulled U� !!-ti� "Ill! 'it:' :,;I_ llfN'li>.��\t.'�'I:;(\ \'D!T1-0UC llll1': II� I� �If l:i!llc �ltJU� td!f�C me �'.I '¢'')! WI<> llJl I 'lf."ll'.ll'll Hi1C•\1!f81�'.f'

AccooM: :Nllfube._r 'aE-7-2i:3-£E.J· 1-5 --Mf��J-�iln\bei. �

iot!ll;� !'.Due $1ti.01

�y��-I L ..

--Otw-irN!teJlJn 2·0: ·2-01€·

- - -··s111�tfi:��-� 4lS7:!iii07 20'6(• l.-19•· J 1, l10-16

Plti!iYIOt.i& ctiargns.; T owl AmO'J1'1 Due At L'4�t Billing P<l�·rne-.J\1 0Si'16!1'5. Thank You

f>F{IV!GU:& lllalancoCt 0Lltl Current S\\'EPCO Char�e-s: Tariff 240 • l�hting And P\w1er ES1.io # 11}1 l-O(l:3{)�4�fJ!ll<i3:J i CnerQ-y Charges

�ID\;} s

D\()�\0·440 s \'1� obit. l'.\ecA

0&•21115 "11. (� s

fuel Ch�rge@ 0.0340600 Per K�VH Rale Ca�e ltipent>-e Surc-hat9a t11ilitaf)' B.a.-se Ad'lusl:ment Factor Et'lErg)' Effo::ienc-y Cosi Reoo•to::r; @ 0.0007:300 Per Kl/1.11-l TransmiS$ion Cos.t Rec;:-<;J\•i;ry F-acior �11uniliipa.� ff>ilw.:his.; Fee

Cur1ent E.lec.tri-c Charges Cue Tillr'iff 098 ·Area llgh!lng 05i'.Ml15 CS!-!U fl 1tr!/<.i�ij;;t�flX..Li�t.

s

fntf!Jy Charge• 9i K\>\'H Used (Nbr.LighlS:21 s Fuel Chargo@ O.C340800 ?et K11VH Rate Casei Expens-e Surc.ha-r-ge trlilitar,• Ba.:;e Ad;Lt:tment F3'ct-or

Tranmiission Cos.t Rec-0>.'ery Factor

�.·tunicip.a! F.r.�hise Fee

Currerwt Electri·c ChJir.ges Cue

RECEIVED

JUN 0 7 2016

144 92

-144.92

.00

10(1.70

39.03

.42

.06

.84 12.n

uo 10S98

9.33

3.34 .09 .01 17

.10 13.09

Tot.ail .atmoUntDue Oue 0.31e. Jtin 20

·.$171.07 ' ' - '

'Cue t:Jale IJioes Not Apply To Any f(eviou:s Balanw Due

r..1111:1;p!liir 1.GQPO t��J�.r�d_IJ�_�g§: __ 1_ 1 �-�\1!'ii .i:;is7Ja.hor C'4.<"27 05•'27 v.aoo Act\le1 t2.600 At-lLt:il

f>.11,ir.;rp!ier_ 1 OOOQ _ M-.<:!�M_1 ih.�ga 12.E;(!O !(.\11/ Ni;i:i:t-u-ne:'.IUf-d rei:t.! det� 910lJld ;:ie teti.vl?!!n Jun 21f ar;j Jl\Jn 29

Service Address· FRANKLIN COUNTY 502 1/2 MAIN STE MOUNT VERNON, 1X 75457-2505

� SOUfHWISflRN illif·IUCl'RIC POWER

COMPANY" A unit ofAmeriran Elf!Clric Power

RsteTarilf· General Service 218 Page I of 2 lfrir�i:�£.ti!ibi.f!!i_'!'E,0f�i¥1: A:;J Qtltl'Afriif u ritlau·�ltir-i?uSEE±ter_QPJ'.'.l;l_&!!l?&rsillili\I

969-064-663-0_-3 $27.81 I Jun 17, 2o16 .�ifFfrtM:�t:��-N �-i!J_b:0ttt h%£: i/:59;; Cy·c1� �Rdiit�.it£\�1mg��{Bi1j]Jf��f;�f�t

534225925 20-60 I Mav 27, 2016

Previous Charges: """\C:>\d. Total Amount Due At Last Billing $

Payment 05/16/16 - Thank You 0\0-'i:"t>-UUC> Prev;ous Balance Due ("),,_., � t,ko\- $

Current SWEPCO Charges: · --J Tariff 218 -General Service 05/27/16 'Ooc:J t! �f'\ ESl-10 I 10176969649990010

Energy Charges $ Customer Charge Fuel [email protected] Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee


28.04 -28.04

.00

8.42 11.59

6.54 07

.01

.09

.89 .20 ---�- -

27.81

13 Month Usage History R��E'Y��st 12 Months is 226

JUN 0 6 2016 ·- ... -.;uuNTY

''{l?�l\SURER � � � � �

''." [.;j -0 I ii r_••_••_i_·•_••_,! �= mi mt, May15 Jun Jul l\uQ Sep Oct Nav Oec Jan Feb Mar /\pr May16

Service Address· FRANKLIN COUhTY COURTHOUSE

200 KAUFMAN ST N MOUNT VERNON, TX 75457-2312

m SOUFHWESFIRN

·==�y�·· A um1 Q/ America" f/ectnc Power

Rate Tariff· Ge�eral Service-210 Page1 of 2

t:1r:rA��£'QYfu;_.NU_n'lb'er;�\tE' '.:Y:Tlli�ll�_i!l�YtltP'�ft]l�;J ill�1llf£3 Ulti(Q�!�\filfL� 969-153:926-0- 7 _ $994.05 Jun 17, io1 s

l�Wi�f��k��.filf�ii%��ijJ@rtsifilift1��rrl11i Previous Charges: Total Amount Due At last Billing � \D\� $ Paymect 05/16/16 - Thank You 6lc:,-';)IO-WLI()

Previous Balance Due <')� c9d.\9 t,� $ CurrentSWEPCD.Charges: c....t: Wt£_. Tariff 210-General Service 05/27/16 ;\ ESl-10# 10176989624706915

Energy Charges $ Customer Charge Fuel Charge@ 0.0340600 Per KWH

Rate Case Expens� Surcharge Mi litary Base Adjustment Factor Energy Efficiency Cost Recovery @0.0004500 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee

Current Electric Charges Due $

1,065.81 -1,065.8_1

.00

553.54

11.59 359.67

3.91

.51

4.75

48.99

11.09 --- --------994.05

��,!��f:�!=7l��:�:*� ------�-��lie;:]IO�QQQ __ Meterej�Usa e 1�lo KWH

--

�J?JJ40__l_Q_��9 05/27 0 .0 0 0 Actual 0.45Q_ __ [_Actual Multiplier 80.0000 Metered Usage 36.000 KW

Next schedliled read date shou.ld-be betweenJUfi-24 arid Jun 29

RECEIVED

JlJN 0 6 20\6

Documents

1.1;;.111a• · 1 ''5 T I · t .Y>\eQ 6. 00 [ 0% Penalty If Not Paid By The 151M Service D•sconnected 11 Not Paid By Tno 25th ... CC M J ttttTD J F M A M ll.f Prev(ous gas amount