Ill 1111111111111111111111111111111 · Current Charges $104.51 Meter: · 94412551 Service Address: ... "AUTO SORT CRRT R009 Washington Co. -E. m.s. 1875 Highway 290 W Brenham TX 77833-5217

Please return this portion with your payment. When paying In person please bring both portions of this bill.

City of Brenham 200 W. Vulcan P. O. Box 1059 Brenham, TX 77834·1059 (979) 337-7200

2084100000042327000460233

ll1ll1lllllnl•'l11l1lllll1l11'1l111'll1111'l1111ll1°'ll"1ll1l'I *'AUTO SORT CRRT R009

Washington Co. - E.m.s.

1875 Highway 290 W

Brenham TX 77833-5217

2

974

Due Date does not apply to the past due amount. Pay bill by due date or a 10o/., penaltywlll be a·ssessed

After hours payment box available

Ill 1111111111111111111111111111111

20-8410-00

AMOUNT DUE

03/25/2013 $423.27

Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.

WASHINGTON CO. - E.M.S. 1875 HIGHWAY 290 W 20-8410-00 ::Service Dat9s �-

-_,,_-=�ro· �

01/28/2013 02/28/2013

---CURRENT---- ---PREVIOUS--

DATE READING DATE READING

02/22

02/22

02/22

334 01/22

1791 01/22

975 01/22

213

1786 964

USAGE

12100 WF

500 WI

11 GE

Number of -'-Das

31

Bill Date

03/08/2013

Previous Balance

Payments as of 02/20

Current Balance

WATER SERVIC

WATER SERVIC

GAS SERVICE

Fuel Adj based on 4 .282000-

SC SEWER

SN4 SANITATION

FLU FIRE LINE

AMOUNT DUE

AMOUNT DUE AFTER 03/25/2013

Automatic bank draft is available for all customers

Residential customers may also choose credit card draft.

These options are available at no charge to the customer.

GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM · 200 W. Vulcan - P.O. Box 1059 ·Brenham, TX 77834-1059

03/25/2013

TOTAL

692.34

692. 34-

0. 00

4 0. 0 4

2.05

149. 75

47.10-

57.54 161. 27

59.72

$423.27 $460.23

Please return this portion with your payment. When paying in person please bring both portions of this bill.

City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

0154910000005604000059028

WASHINGTON CO. COURTHOUSE 105 W MAIN ST STE 105 BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10'% penally will be assessed


Ill lllllllllll llllllll lllllll lllll

A_· ccoul1t NuJ11i>ei __ :- - -

01-5491-00

•• -- -.-•• -.. D�e Date ._

.-_-- I AMOUNTD(JE.�

03/25/2013 $56.04


Name. -- - Servicef\ddress - -- Accou11tNumber

CO. COURTHOUSE E ALAMO ST 01-5491-00 - -_Seri/Ice Dates_ -

-- --

_From- =--_ To

01/28/2013 02/28/2013



02/22 535 01/22 377

USAGE

NU in tier oL:-_Da -s --_- _-

31

Bill oate

03/08/2013

Previous Balance

Payments as of 02/20 Current Balance

158 EC ELECTRIC

Fuel Adj based on 0.010300-EC WIRES CHG

EC ENERGY CHG

SL SEC LIGHT

AMOUNT DUE




These options are available at no charge to the cust·orner.

GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM · 200 W. Vulcan· P.O. Box 1059 ·Brenham, TX 77834-1059

03/25/2013

TOTAL

55.86 55.86-

0.00

15.00 1. 63-3. 84

11. 8 5 26.98

$56.04 $59.02


City of Brenham 200 W. Vulcan P. 0, Box 1059 Brenhan1, TX 77834-1059 (979) 337.7200

0154920100001749000019246

WASHINGTON CO. COURTHOUSE 105 W MAIN ST STE 105

BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay b ill by due date or a 10o/o penalty will be assessed

After hours payment box avallable

Ill I II I I llll llllll I I llll ll llll I Ill .,_,-.-- -- - - - - - - : - _ o---o- _- -- -

_ Account Nu-nibel

01-5492-01

03/25/2013 $17.49


Name·--

WASHINGTON CO. COURTHOUSE _ �--_- -- -- _ - -::: __ "-_�-'�-_serv

-ice_ pat_eS: _ _

__

-_To

- __ _

::_-,--frCfm -

01/28/2013 02/28/2013



02/22 309 01/22 281

USAGE

- \ServiceAddress_

E ALAMO ST - --o-Nlflilbe"r of

:.,;:·oa s-

31

--Bill Date

03/08/2013

Previous Balance


28 EC ELECTRIC

Fuel Adj based on 0.010300-

EC WIRES CHG

EC ENERGY CHG

AMOUNT DUE AMOUNT DUE AFTER 03/25/2013

Automatic bank draft is available for all custorners



GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059. Brenham, TX 77834-1059

- -AccounfNllmbe r

-Due Date

03/25/2013

TOTAL

15.99 15.99-

0.00

15.00 0.29-0. 68

2.10

$17.49 $19.24

'"

l!JJ£i1ebonnet PO Box 240 Giddings, TX 78942-0240

D Please check box to indicate mailing address/phone number changes and enter changes on the reverse side.

11f•1111111• ii• I I I I• 1111I•I111111111 I•' I II luu 1111• p 11• I. ii 1111 ...... u ..... AUTQ••s-DIGIT 77835 WASHINGTON CO PRCT 4 PO BOX 120 BURTON TX 77835-0120

8LUS65056 BL1ol-6e8-T:3 00058�

Account Number Bill Date

5000269834 02/26/2013

Account Name Due Date

WASHINGTON CO PACT 4 03/14/2013

After Due Date Total Due $109.74 $104.51

Make checks payable to:

I I, II 11 lu l j• I 11JI• •I II I, ilhli11 II• I I· Ill• 1ll II ii I' jl IJl11Jl Ip I Bluebonnet Electric Cooperative, Inc. PO BOX240 Giddings, TX 78942-0240

8 5000269834 7703 0000010974 0000010451

Please mail th ls portion with your payment

Account Name Account Number Bill Date Important Contact Information

WASHINGTON CO PACT 4 5000269834 02/26/2013 . .

Meter Number Rate Meter Readings Days Multiplier kWh .

Charge Member Service (800) 842-7708 Power Outages (800) 949-4414

94412551 Commercial Single Phase 40,660-41,489 28 1 829 $104.51 www.bluebonnetelectric.coop

Current Charges $104.51

Meter: · 94412551 Service Address: 402 N MAIN--JP OFFICE--WASH CO #4 BURTON

Service From: 01/24/2013 - 02121/2013 Wholesale Power Cost 829 kWh Bluebonnet Commercial Service 829 kWh

(Includes $27.50 monthly minimum)

Current Charges

I Account Summary As of February 26, 2013

Previous Balance Payment 02/13/2013

Balance Forward

Total Current Charges

Current Charges Due After Due Date 03/14/2013 $109.74

4}� Bluebonnet Electric Cooperative

$51.96 $52.55

$104.51

$156.06 $-156.06

$0.00

$104.51

Total Due $104.51

Page 1 of 2

Days of Service kWh

Current Month 28

829

Previous Month 31

1,384

Last Year 31

1,068

You can pay your bill anytime, anywhere with Bluebonnet's

mobile app. It Is free and available for members to download

to their !Phone and Android smartphones. The app is packed

with useful, practical features to help monitor and manage

energy use.

Jn addition to being able to securely pay your monthly bill, the

app allows you to see summaries of your current and last

rnonth's bills. You can choose to receive alerts if your bill

exceeds a budgeted amount, for example, or if daily use

reaches a new high. Search for Bluebonnet Electric Cooperative In the iTunes App Store or Google Play. Need

help? Call 800-842-7708.

'"

D Please check box to Indicate mailing address/phone riumber changes and enter changes on the reverse side.

• 111II'hII1' 1111111111• • 11111I•'I1' II I• '11 '"·I' I• 1111' 11111, I' 1 ........... AUT0 .. 5-D!GIT 77833 WASHINGTON COUNTY EMS 1875 HIGHWAY 290 W BRENHAM TX 77833-5217

BLUS55495 BL 1oz-337-T:2 000302

Account Number Bill Date

5000255100 02/23/2013

Account Name Due Date

WASHINGTON COUNTY EMS 03/11/2013

After Due Date Total Due $976.55 . $930.05

Make checks payable to: 11, 11111" 'I·' 11II"1111, 11 h '111 II· II• 111, 111111h•111111 ill 'I' 1 Bluebonnet Electric Cooperative, Inc. PO BOX240 Giddings, TX 78942-0240

7 5000255100 7403 0000097655 0000093005

Please mail this portion with your payment.

Account Name Account Number Bill Date Important Contact Information

WASHINGTON COUNTY EMS 5000255100 02/23/2013 Meter Number Rate Meter Readings Days Multiplier kWh Charge

Member Service (800) 842-7708 Power Oulages (800) 949-4414

99980074 Commercial Three Phase 13,855-14,080 31 40 9,000 $930.05 www.bluebonneteleclric.coop

Current Charges $930.05

Meter: 99980074 Service Address: 1875 HWY 290 BRENHAM TX 77833

Service From: 01/18/2013 - 02/18/2013 Wholesale Power Cost 9,000 kWh Bluebonnet Commercial Service 9,000 kWh

(Includes $50.00 monthly minimum) Franchise Fee-Brenham

Current Charges

l Account Summary As of February 23, 2013

Previous Balance Payment 02/06/2013

Balance Forward

Total Current Charges

I Current Charges Due

03/11/2013 After Due Date

$976.55

{Tl) Bluebonnet Electric Cooperative

$564.07 $338.89

$27.09 $930.05

$1,073.97 $-1,073.97

$0.00

$930.05

Total Due $930.05

·

.

.

·

PanP. 1 nf?

Days of Service kWh

Current Month 31

9,000

Previous Month 32

9,960

Last Year 33

10,080

You can pay your bill anytime, anywhere with Bluebonnet's mobile app. It Is free and available for members to download

to their iPhone and Android smartphones. The app Is packed with useful, practical features to help monitor and manage energy use. In addition to being able to securely pay your monthly bill, the app allo\vs you to see summaries of your current and last

'

month's bills. You can choose t o receive alerts If your bill exceeds a budgeted an1ount, for example, or if daily use reaches a new high. Search for Bluebonnet Electric Cooperative in the iTunes App Store or Google Play. Need help? Call 800-842-7708.


City of Brenham 200 W. Vulcan

P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1822720100052245000574708

11111•III1111111111h1111111111•II•II1III0I1oII'11n111I1I1111' 11 "AUTO SORT CRRT R009

Washington Co. - E. m.s.

1875 Highway 290 W


2

1141

Due Date does not apply to the past due amount. Pay bill by due date or a 10% penally will be assessed


Ill lllllllllllllllllllllllllll I Ill

_ AccountNulllbei

18-2272-01

. :c Due Date_ .AMOUNT DUE

03/11/2013 $522.45


WASHINGTON

01/14/2013 02/14/2013



02/08 292 01/08 252

02/08 4310 01/08 4293

02/08 40596 01/10 40554

cService ,t\d_ciress -

BLUE BELL RD -

---�-=-::.Nu-ffiber-·ot-

-- � - Bili Date ---- -� Da

-s

-- --

USAGE

3200 ED

Fuel Adj

17 GE

Fuel Adj

4200 WF

ED

ED

SC

SN4

31 02/22/2013

Previous Balance


Current Balance

ELECTRIC

based on 0.009800-

GAS SERVICE

based on 4.261000-

WATER SERVIC

WIRES CHG

ENERGY CHG

SEWER

SANITATION

AMOUNT DUE





Acc_ount Number .

::oue Date·

03/11/2013

TOTAL

562.79

562.79-

0.00

26.00

31. 36-

206. 89

72.44-

20.07

77.76

240.00

22.38

33.15

$522.45 $574.70

m�!�;::}�� ''�Ii- . ' �·. r; · - ··-·;;b··· v.itryor

GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059- Brenham, TX 77834-1059 , - CO- i/2/0


� Citi·of

��Nii1\Mi City of Brenham 200 W. Vulcan P. o. Box 1059

Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed

Brenhan1, TX 77834-1059 (979) 337-7200


0214570100166057001826635 Ill 111 1111111111111111111111111 111 11nllull1ll1•1111ll1lml•l•l111l11l1ll'•l1•1ll1lll•l11111ll111

WASHINGTON CO. COURTHOUSEANNEX

105 W Main St Ste 105


3

1304

, -:�-'._::�-__ AC��unt:-N_�-�� b0 r -_ 02-1457-01

--:::_ : - •ec•: Due Date

03/11/2013

__ -•_- --·---•Ari100NTDUE

$1,660.57


Naniei� --

- -- - - ----Service Address�· Account Nurriber -C;:

WASHINGTON 02-1457-01 -- Servlc_e __ Dates

01/14/2013 02/14/2013



02/08 1750 01/08 1535

02/08 1231 01/08 1217

02/08 7012 01/08 6940

USAGE

17200 EF

Fuel Adj

14 GB Fuel Adj

7200 WF

EF

EF

SC

Bill Date

31 02/22/2013

Previous Balance


ELECTRIC

based on 0.009800-GAS SERVICE

based on 4.261000-WATER SERVIC

WIRES CHG

ENERGY CHG

SEWER





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 w. Vulcan. P.O. Box 1059 - Brenham, TX 77834-1059

03/11/2013

TOTAL

1,838.93 1,838.93-

0.00

70.00

168.56-182.07

59.65--27.18

283.80 1,290.00

35.73

$1,660.57 $1,826.63

Please return this portion with your payment. When paying in person please _bring both portions of this bill.

City of Brenham 200 W. Vulcan P. 0, Box 1059

Brenham, TX77834-1059 (979) 337-7200

1822800000064681000705851

WASHINGTON COUNTY TREASURER WASHINGTON CO. ROAD & BRIDGE 105 W MAIN ST STE 105 BRENHAM TX 77833-3693

Due Date does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed


Ill 1111111111111111111111111111111

Account Number

18-2280-00

Due Date :C AMOUNT DUE

03/11/2013 $646.81


Name Account Number -

CO. ROAD & BRIDGE 1405 E BLUE BELL RD 18-2280-00

01/14/2013 02/14/2013



02/08 2116 01/14 0

02/08 637 01/08 612

02/08 11450 01/11 11325

- - - _ Number of: --- Bill Date-

USAGE

2116 ED

Fuel Adj

25 GE

Fuel Adj

12500 WF

ED

ED

SC

SN4

SL

Da s

31 02/22/2013

Previous Balance


ELECTRIC



WIRES CHG

ENERGY CHG

SEWER

SANITATION

SEC LIGHT

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 w. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

-- Due Date,,--

03/11/2013

TOTAL

1,050.61 1,050.61-

0.00

26.00 20.74-

283.08 106.53-

41. 2 2 51.42

158.70 59.32 86.89 67. 4 5

$646.81 $705.85


City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834·1059 (979) 337-7200

1822810000014931000164248

WASHINGTON COUNTY TREASURER

WASHINGTON CO. ROAD & BRIDGE

105 W MAIN ST STE 105

BRENHAM TX 77833-3693



Ill llllllllllllllllllllllllll I I Ill

Account Ntimlier:

18-2281-00

03/11/2013 $149.31


Service Address -Account Number

CO. ROAD & BRIDGE 1405 E BLUE BELL RD 18-2281-00

01/14/2013 02/14/2013



02/08 3160 01/08 2857

02/08 3059 01/08 2029

USAGE

Nu-m ber::o;:..::==� -�'--Da- s: ---

31 02/22/2013

Previous Balance


303 EC ELECTRIC

Fuel Adj based on 0.009800-1030 EC ELECTRIC

Fuel Adj based on 0.009800-EC \'/IRES CHG

EC ENERGY CHG

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059. Brenham, TX 77834-1059

Due Date -

03/11/2013

TOTAL

159.44 159.44-

0.00

15.00 2.97-

15.00 10.09-32.39 99.98

$149.31 $164.24



1020710700030958000340556

WASHINGTON CO. M.H.M.R.

105 W MAIN ST STE 105 BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10°k penalty wlll be assessed


Ill lllllllllllllllllllllllllll I Ill

__ ::- - -A�cotiht-Nuril-ber--10 - 2o71-o 7

_: _ _

''- -- ','Due Date , - , -- AMOUNT DUE --

03/ll/2013 $309.58 Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.

- - ------ - - -cN_an'le\ Serv ice Address Account Nuiriber:C

WASHINGTON RD 10-2071-07

Ol/l-4/2013 02/14/2013

---CORRENT---- ---PREVIOOS--


02/08 10847 01/08 9401

02/08 74 01/08 73

02/11 12693 01 /10 12553

OSAGE

1446 EC

Fuel Adj

1 GE

Fuel Adj

14000 VIF

EC

EC

SN4

31 02/22/2013

Previous Balance


ELECTRIC


based on 4.261000-VIATER SERVIC

IHRES CHG

ENERGY CHG

SANITATION

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

_ Due Date, -

03/11/2013

TOTAL

281.24

281.24-0.00

15.00 14.17-54. 5 2

4. 2 6-4 5. 6 6 3 5. 14

108.45 69.24

$309.58 $340.55


� Ci1,·uf

��·Ii'AMi City of Brenham 200 W. Vulcan

P. 0. Box 1059

Due Date does not apply to the past due

amount. Pay bill by due date or a 10% penalty will be assessed

Brenhan1, TX 77834·1059 (979) 337-7200


1020720500020366000224032 Ill llllllllllllllllllllllllllll Ill

WASHINGTON CO. M.H.M.R.


BRENHAM TX 77833 10-2072-05

03/11/2013

AMOUNT Dl)E --

$203.66


01/14/2013 02/14/2013



02/08 12725 01/08 10617

USAGE

2108 EC

Fuel Adj

EC

EC

31 02/22/2013

Previous Balance


ELECTRIC

based on 0.009800-WIRES CHG

ENERGY CHG

AMOUNT DUE






03/11/2013

TOTAL

205.34 205.34-

0.00

15.00

20.66-51.22

158.10

$203.66 $224.03



P. 0. Box 1059 Brenhan11 TX 77834-1059 (979) 337-7200

1822740000214860002363476

WASHINGTON CO. FAIRGROUNDS 105 W MAIN ST STE 105 BRENHAM TX 77833

Due Date does not apply to the past due

amount. Pay bill by due date or a 10% penalty will be assessed


Ill llllllllllllllllllllllllll II Ill

Account Number

18-2274-00

Due Date•·• AMOUNTDUE .•

03/11/2013 $2,148.60

Emergency Utility Assistance Donation:$ _______

_ _ There will be a $25.00 charge on all returned checks.

Se rvlce Add/ess·.c ·Account Nu mber

WASHINGTON BELL RD 18-2274-00

Fiom-_- To·

01/14/2013 02/14/2013



02/08 621 01/08 575

02/08 310330 01/11 309980

USAGE

.c•. Bill Date·

31 02/22/2013

Previous Balance


22080 EF ELECTRIC

Fuel Adj based on 0.009800-35000 WF WATER SERVIC

EF WIRES CHG

EF ENERGY CHG

SC SEWER






Due. Date

03/11/2013

TOTAL

1,696.61 1, 696. 61-

0. 00

70.00 216.38-115.22 364.32

1,656.00 159. 44

$2,148.60 $2,363.47


City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenhan1, TX 77834-1059 (979) 337-7200

1822750000089375000983125


Due Date does not apply to the past. due amount. Pay bill by due date or a 10o/o penalty will be assessed


Ill 11111 11111111111111111111111111

Account Number

Pue Date-c_

03/11/2013 $893.75


Name:- _ seivTce Address Account Number

WASHINGTON OLD INDEPENDENCE RD 18-2275-00

�-9rYice Dates

01/14/2013 02/14/2013


DATE READING DATE READING USAGE

Number of--Da s· - -�

31

Previous

Payments

Current

BilfDate Due Date

02/22/2013 03/11/2013

TOTAL

Balance 787.72

as Of 02/05 787.72-

Balance 0.00

--- ------- -- --

02/08

02/08

0 01/09

21769 01/11

78708 01/11

0

21020

78454

0 GF GAS SERVICE

100300 WF WATER SERVIC

0 COM WATER SERVIC

SC SEWER

SN4 SANITATION

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM . 200 W. Vulcan. P.O. Box 1059 ·Brenham, TX 77834-1059

0.00

356.83

0.00

450.03

86.89

$893.75 $983.12



P. 0. Box 1059 Brenham, TX 77834·1059 (979) 337·7200

1881790600001500000016503

WASHINGTON CO. FAIRGROUNDS


BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10°/o penalty will be assessed


Ill lllllllll lllllllll lllllll I II Ill . · -

�-Account Number

18-8179-06

03/11/2013 $15.00

Emergency Utility Assistance Donation:$ ________ _ There w111 be a $25.00 charge on all returned checks.

service Address --- - - AccountNumber'

E BLUE BELL RD EMS 18-8179-06

01/14/2013 02/14/2013



02/08 237 01/08 237

Nu�b;rof Bill Date

31 02/22/2013

USAGE

Previous Balance


Current Balance

0 EC ELECTRIC

EC WIRES CHG

EC ENERGY CHG

AMOUNT DUE


Automatic bank dvaf t is available for all customers




·oue Date -

03/11/2013

TOTAL

15.00

15.00-

0.00

15.oo

0.00

0.00

$15.00 $16.50

Please return this portion with your payment. When paying in person please bring both portions of this blll. "


1881800600001643000018071

WASHINGTON CO. FAIRGROUNDS


BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed


Ill 111111111 111111 111 1111111111 111

AccouiiiNumber _

18-8180-06

03/11/2013

- AMOUNT DUL-$16.43


Name ServiceAddress - -

WASHINGTON CO, FAIRGROUNDS E BLUE BELL RD 18-8180-06

01/14/2013 02/14/2013



02/08 741 01/08 725

USAGE

31 02/22/2013

Previous Balance


Current Balance

16 EC ELECTRIC

Fuel Adj

EC

EC

based on 0.009800-

WIRES CHG

ENERGY CHG

AMOUNT DUE






03/11/2013

TOTAL

17.51

17.51-

0.00

15.00

0.16-

0.39

1.20

$16.43 $18.07


City of Brenham 200 W. Vulcan P. O. Box 1059 Brenham, TX 77834M1059 (979) 337-7200

1883900100130692001437618


Due Dato does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed


Ill 111111111 111111111111111111 1111

: Account Number

18-8390-01

Dlle bate -AMOUNT DUE

03/11/2013 $1,306.92

Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned chocks.

Name - Service Address Account Number> -"'-��'-"-"-��+-��-"-�---I

1;As HI NGTON 1305 E BLUE BELL RD 18-8390-01

Frcilri

01/14/2013 02/14/2013

---CURRENT---- ---PREVIOUS--DATE READING DATE READING

02/08 1695 01/08 1671

02/08 2304 01/08 2139

USAGE

Bill Date Number of-_ 0a s·- _ -

31 02/22/2013

Previous Balance . Payments as of 02/05

Current Balance

24 GF GAS SERVICE Fuel Adj based on 4.261000-

13200 EF ELECTRIC Fue 1 Adj

EF based on 0.009800-

WIRES CHG EF ENERGY CHG

AMOUNT DUE


Automatic bank draft is available for all customersResidential customers may also choose credit card draft. These options are available at no charge to the customer.

GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

- ,, Due Date

03/11/2013

TOTAL

1, 521. 26

1,521.26-

0.00

260.74

102.26-

70.00

129. 36-

217. 80

990.00

$1,306.92 $1,437.61



P. 0, Box 1059 Brenham, TX 77834·1059 (979) 337-7200

1822790100695647007652122

WASHINGTON CO. JAIL 105 W MAIN ST STE 105 BRENHAM TX 77833



Ill 111111111111111111111111111 1111

Account Number_

18-2279-01

" - - AMOUNT DUE

03/11/2013

Emergency Utility Assistance Donation:$ ___ _____ _ There will be a $25.00 charge on all returned checks.

Name_;

CO. JAIL -_ Service Dates

-::--:--To

01/14/2013 02/14/2013



02/08 2012 01/08 1808

02/08 5137 01/08 5009

02/08 202850 01 /11 202001 02/08 119960 01/11 119363

Service Address

1206 OLD INDEPENDENCE RD --_ Nu��r 01 Bill Date

31 02/22/2013

USAGE

61200 EF

Fuel Adj

128 GE

Fuel Adj

144600 WF

0 COM

EF

EF

SC

Previous Balance


ELECTRIC



WATER SERVIC

WIRES CHG

ENERGY CHG

SEWER

AMOUNT DUE






Account Number_

18-2279-01 - - Due Date

03/11/2013

TOTAL

7,623.35 7,623.35-

0.00

70.00 599.76-

1,263.94 545.41-520.74

0.00 1,009.80 4,590.00

647.16

$6,956.47 $7,652.12



1883980100033951000373467

WASHINGTON CO. JAIL 105 W MAIN ST STE 105 BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10%1 penalty will be assessed


Ill 11111 111111111111111111 11111111

Account Number

18-8398-01

· Due Date 'AMOUNT DUE

03/11/2013 $339.51


service Address· Account Nlimber . ·

WASHINGTON CO. JAIL 1206 OLD INDEPENDENCE RD 18-8398-01 . Service Dates ' · Numlier of' · . Bill Date · ., Due Date f--��F_r_om��-·�To��f--��°"�•�-:-_-��r-��· �'-c..f.-"-��·��-'-'-1

01/14/2013 02/14/2013



02/08 377 01/08 338

02/08 2114 01/11 2112

USAGE

31 02/22/2013

Previous Balance


3120 ED ELECTRIC

Fuel Adj based on 0.009800-200 WF WATER SERVIC

ED WIRES CHG

ED ENERGY CHG

SC SEWER

AMOUNT DUE






03/11/2013

TOTAL

376.02 376.02-

0.00

2 6. 0 0 30.58-17.23 75.82

234.00 1 7 . 0 4

$339.51 $373.46



0213700100003427000037698

WASHINGTON CO. COURTHOUSE


BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10°/o penalty will be assessed


Ill llllllllllllllllllllllllllll Ill - - --Account Number

02-1370-01

03/11/2013

•.

- - AMQUNT DUE -- --

$34.27


Name


-From - _S�rviCe-oates

---- To

01/14/2013 02/14/2013



02/08 835 01/08 826

USAGE

service Addre�iF

- E!ill Da_te

31 02/22/2013

Previous Balance


900 WF WATER SERVIC

SC SEWER

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059 ·Brenham. TX 77834-1059

Account Number

Due Date: -

03/11/2013

TOTAL

3 4 • 2 7 34.27-

0.00

17.23 (7. 04

$34.27 $37.69



0215010000393938004333324



BRENHAM TX 77833



Ill 111111111111111111111 111111 1111

'Account Number - -

02-1501-00

Due Date

03/11/2013

-

AMOUNT DUE

$3,939.38

Emergency Utility Assistance Donation:$ There will be a $25.00 charge on all returned checks.

- Name-- ,. - , Sefvice_Address, Account Number

WASHINGTON MAIN ST 02-1501-00 Ser_\_'ife_Dates

01/14/2013 02/14/2013



02/08 2494 01/08 2224

02/08 908 01/08 864

02/08 2 67 4 8 01/08 2 58 8 5

02/08 15571 01/08 15245

USAGE

32400 EF

Fuel Adj

4 4 GE

Fuel Adj

86300 WF

32600 WI

EF

EF

SC

Numbe{of Da- S-

31

-Bill Date _

02/22/2013

Previous Balance


Current Balance

ELECTRIC



WATER SERVIC

WIRES CHG

ENERGY CHG

SEWER

SN4 SANITATION

AMOUNT DUE






Due Date

03/11/2013

TOTAL

4,531.97

4,531.97-

0.00

70.00

317.52-

464.01

187.48-

305.03 166.12

534.60 2,430.00

387.73 86.89

$3,939.38 $4,333.32



1822770100003�17000039780



BRENHAM TX 77833

· . ...

Due Dale does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed


Il l lllllllllllllllllllllllll Ill Ill

,-_ _AccO_unJ _Nurnb_er- --�

18-2277-01

- ._ -- - -- - - - - -- ----- - -- -- --- -- - --,- -- - Due Date-,_·.·.

- AMOUNT DUE- --

03/ 11 /2013 $36.17


·,_·Name·_- - __ _ Service Addres!f - AccounJNumber

WASHINGTON CO. COURTHOUSE OLD INDEPENDENCE RD 18-2277-01 c--servlce Dates

fJ'Ori1 __

01/14/2013 02/14/2013



02/08 02/08

0 05/14 25199 01/08 19757 01/08

0 25199 19713

USAGE

0 EC

0 WF

4 4 EC

Fuel Adj

EC

EC

31 02/22/2013

Previous Balance


ELECTRIC

WATER SERVIC

ELECTRIC

based on 0.009800·-WIRES CHG

ENERGY CHG

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 w. Vulcan - P.O. Box 1059. Brenham, TX 77834-1059

Due Date> ---

03/11/2013

TOTAL

36.09 36.09-

0.00

0.00 17.23 15.00

0. 4 3-1. 07 3.30

$36.17 $39.78

City of Brenham 200 w. Vulcan

P. o. Box 1059 Brenham, TX 77834-1059

(979) 337-7200

1207890200084480000929281

I 1•I•1 •!1111• I I•'' 1111' 1111111• I' I u f u 1111•hIll•"'11IJlII111 If

WASHINGTON COUNTY TREASURER

Washington Co. Health Cntr

105 W Main St Ste 105 Brenham TX 77833-3693

2

837



111 111111111111111111111 1111111111

�-,-'_: _:A�cb-Unt_-Nu�-be-r__

12-0789-02

- - -- -- ---- - --- - - - - - - · - -- • >Due Date '- .••. ·- c AMOUNT DUE -03/04/2013 $844.80

Emergency Utility Assistance D onation:$ There will be a $25.00 charge on all returned checks.

Name

WASHINGTON CO. HEALTH CNTR

_--From _ �-servlce_�tes

01/07/2013 02/07/2013



02/01 594 01/01 490

02/01 873 01/01 846 02/01 67 01/01 64

- service Address

100 S CHAPPELL HILL ST

-Number of Bill Date _, -- ----:Da s -

31 02/15/2013

USAGE

8320 EF

Fuel Adj

2700 WF

3 GE

Fuel Adj

EF

EF

SC

previous Balance

Payments as of 01/30 current Balance

ELECTRIC


GAS SERVICE

based on 4.261000-WIRES CHG

ENERGY CHG

SEWER





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059 ·Brenham, TX 77834-1059

Ac;count Number -

03/04/2013

TOTAL

748.65 748. 65-

0. 00

70.00 81. 54-17. 23 73.57 12.78-

137.28 624.00

1 7. 0 4

$844.80 $929.28

Documents

Ill 1111111111111111111111111111111 · Current Charges $104.51 Meter: · 94412551 Service Address: ... "AUTO SORT CRRT R009 Washington Co. -E. m.s. 1875 Highway 290 W Brenham TX 77833-5217