3- vjunty · ll!tvernon txt5'"7 · penalty t-tax ii pcrmrr0no 9 -_,[email protected] active...

SERVICE CODES - \bf\ L:.....�lr Q}o\'s; 1,..;:;c: •• )d ... fJ"6 G • Garbage S - Sewer � PRESOATEO

FIRST CLASS M�ll I • Int. Earned on Dep. W ·Water b \l)� � �!mil!ililii!l!l••I U.S.POSTllGE

w s G

METER READING

M - Misoollaneous SC· Surcharge P- Penally T-Tax

PREVIOUS PRESENT ... 1.\!1·iilii 16

SEWER

GARBAGE

1'RECE1VEO SA

SW

CITY

WINE

SEWER LINES

OCT 0 5 2015 STORM WATER

CLEAN UP OCT 3-10 IN THE PINES ��NfV

TREASURER 10% Penalty If Not Paid By The 15\h

Service Disconnected If Not Paid By The 25th $30 00 Reconnect Fee

31.01 31.02 62. 63

15.50 6.00

w w s G

CITY OF MT. VERNON P.O. Box 597

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

www.comvtx.com

METER READING PREVIOUS PRESENT

39 199

SW

SA

CITY

WINE

SEWER

GARBAGE

STORM WATER

SEWER LINES OCT 0 5 2015

CLEAN UP OCT 3-��VJUNTY IN THE PINES OC R

10%Penal!ylfNotPaldBy he15lh Service Disconnected If Not Paid By The 25th

$30 00 Reconnec;t Fee

2 8. 68 241.28

2 8. 68 201.26

6. 0 0 15.50

'"' MT.VER�, TX 75457

�RMITNO I

03-1704-00 146.16 ..

10/15/2015 146.16 ..

B/19/2015 9/19/2015 ' ...

00 MUSTANG

ACTIVE

01-2490-00 I

10/15/2015 I ..

8/19/2015 I

�01 E. DALLAS

I PRESORTm FIRST Cl.ASS MAIL

U.S. POSTAGE '"'

l/t.IT.':E��·�;s4H

521.40

. .

521. 40

9;1912015--1 ' I t •

w

w s G


Mt. Vernon, Texas 75457

19496 1995

19562 2018

66 177.80 RECBIVE077·'1

232.26 332.87

SW SA CITY WINE

SEWER GARBAGE STORM WATER SEWER LINES OCT O 5 2015 6.oo

15. 50 CLEAN UP OCT 3-1�. . �

IN THE PINES OCT 11't:f��' 1

10% Penalty 11 Not Paid By e 1 Service Disconnected If Not Pa1<l 8y The 25th

$30 00 Reconnect Foo

CITY OF MT. VERNON SERVICE CODES P_Q_ Box 597 G • Garb�ge S ·Sewer

Mt. Vemon, Texas 75457 I - Int Earnoo on 011p w. Wat11r (903) 537-2252 M - Miscellan11ous SC. Surcharge

www.comvtx.com P · Penalty T. Tax

e;,1,1++§·l@i1llL_WM§·l§ii1/IM_,,jjl,jjjfli w 331 332 f\ECilVeD 35

2 6. 3 4 S SEWER SW STORM WATER SA SEWER LINES CITY CLEAN UP OCT 3-10

OCT o 5 201S :g WINE IN THE PINES OCT Z·Mi?.A..oh �

W\C:O\ o\b·"::.\()· L.l�O TREASURER �q>\ .;l;Ol"S l.o>��naMc�\yThe1Sth

Service Disconnected If Not Paid By The iS1h $30.00 Reconnect Fee

ACTIVE

03-1260-00 842.04 ..

10/15/2015 842.04 .. 8/19/2015 9/19/2015 .. ;;i

. ... 08 S. SH-37

FIRST ClASS !MIL I PRESOIH�O

'•E!ilii!il!lllillililii!l!l•�I ��POSTAGE PAIO

"T VERNON, U 75'!07 11 PERMIT NO. 9 ACTIVE

01-2370-00 I 7 4 . 19 ..

1011512015 I 74.19 .. I s11912015 I 91191201s-? I ' ...

10 N. KAUFMAN

ClTY OF MT. VERNON sERv1cecooes ,M..\b, \ � O>o�W I

PRESORTED

p O Box 597 G ·Garbage S - Sewer () 'S\!YtlUi> /t \,AT'\ Fl�STC...,,SSIMIL

Mt. vsrfiofi, Texas 75457 I - Int. Earned on Dep. w - Water ()\ • u.s. �;t1AGE (903) 537-2252 M ·Miscellaneous SC - Surcharge ll!TVERNON TXT5'"7

www.comvtx.com P · Penalty T-Tax II PCRMrr0NO 9

- _,[email protected] ACTIVE MQ·149'tll&••¥;1§§f!..,.�··•I I 1111•

I w s

7 SEWER STORM WATER SEWER LINES

7 0 2 6. 3 5 2 4 . 00

RECEIVEn.oo :Fs.5o

04-1690-01 71. 8 5 .. 10/15/2015 I 71. 8 5 ..

SW SA CITY WINE

CLEAN UP OCT 3-10 IN THE PINES OCT 2°(}(>! 0 5 2015 8/19/2015 I 91191201s -�i

10% Penalty 11 Not Paid By 1M.�M-.111 . .:;� Service D1swnnecte<:l If Not Paid Byi1if.�JR

$30.00 Recxmnect Fee

' 'I •

502 E. MAIN

ciTv ��s�x ¥i7�ijB� ! Ii 11flJ&.m.i!'r.YfT�ffi&��lt /rll' 1/ 1'IHII·1111!d1 I ,,:s�E��E3.,L Mt. Vernon, Texas 15457' r - l�·�;;rnl.d dr\ Oep. w. wd1!-.r , •• i!ili!il!Illilllllii!lll•�I us POSTAGE

I

(903) 537-2252 M ·Miscellaneous SC· Surcharge • • ,,mv,',",�,��.',� www.cornvlx.com P · Penalty T ·Tax . 11 M,""

i§,l.13 . -#,j�l,!i!)I

. I ] .AmclTlirmvaEJmlll!!ml!lilil.l��:� -· 111-•#·lfil1ili:w+4·•a-1 .... ·- •••I I Ill )"II I w 24 2' RE!CEIVED 31 . 01 02-0100-00

s SEWER 31.02 G GARBAGE 2 6. 50 SW STORM WATER OCT 0 5 2015 6,00 10/15/2015

LINES 15 . . 'iD ..

126.93 . ' I 126.93

SA M3 CITY

SEWER � 16.90 CLEAN UP OCT 3-l·�weR \til\ 8/19/2015 I 911912015- S I

WINE IN THE PINES OCT - t,9:>-<-'-'-'b 10% Penalty If Not Paid �y The 15th od5-Service O•sconnec1ed If Not Paid By The 25th�\ l>)O.l<L

$30.00 Reconneot Fee IJ,&r;. 1.-\ br(of�

• 0 I •

00 E. MAIN I


SERVICE CODES G - Garbage S - Sewer I· Int. Earned on Oep. W - Water Mt Vernon, Texes 75457

(903) 537-2252 www.comvtx.com

M - MtScellane-ous SC - Surcharge P - Pepalty T - Tax

Fi.I.ii

w

s

G .SW SA CITY

WINE

METER READING

PREVIOUS PRESENT .. p.1;1.111;;1 151 153 2

SEWER �IOI ( ��G�ATERC\O -"!:,,b•L\l.\J SEWER LINES �{>\- Ci>O\S

CLEAN UP OCT 3-10 \'nv.\\:,l(wp IN THE PINES OCT 23-24

10% Penalty If Not Paid By The 15th Service Disconnected II Not Paid By The 25th

$30.00 Reconnect Fee

2 8 - 68

2 8 - 68

109 .43 6.00

15.50

�

01-2460-01 I isa.29

. .

10/15/2015 1 188.29

. .

8/19/2015 I 91191201s

• I I •

03 TAYLOR

'�*c!''°'"v"'\%,"''�Go"i"°"'�ss-�---\o?_O_\ S'··----_J

""'-'"��"°"°'"---:c--;-

Djl\-/.1\- LJL\D (,JcJe!l__ \{:,t I

"S�RV>CE WATER REG FEE

SERVICE ADDRESS fl. -\k \ ?:>'1� <>,;) l\-(. \ '-\ -l\l\D

��E 1��;· 110� � 7:0:015

hThls lnsti ution Is a� e�l;QJF i N provider nd emplo er. SURER

.,. '

CUSTOMER ;&Ci1n/erP11in/. •£11ergy FRANKLIN COUNTY BLDG

SERVICE ADDRESS CenterP01ntEnergy .com 1009 N Main St, Winnsboro. TX75494-2121

Gas lea� or,.�l\l_ef9�-�_¢Y · _ . Leave imrriedia_teiV,·t�"en Cail ·

888-876-5786;_-24 ho-urs' a_:da"y

CU�!Omer s_e{vjce" 800-�59-5544

.- toll-fr_ee

Monday - �riday, 7 am - 7 pm 1

ACCOUNT NUMBER 2680135-7 DATE MAILED Sep21,2015

ca1 i·bf:tO·r� -Yi:i'.U-c!i9 \'.b�·irar1 ·

24_ hbu_rs a: day

r�y" t UJ 4

Your usage in a glance To r�p_ort gas leaks, carbon monbXi_dil'an _d other gas emergencieS. please c_a_IL1 �88�,876'_�786,'We appr�crate your understanding that 01ll[ng mqumes cannot be answ,ered-on· th1S lin;._

· · ·

ACdOUNT.SUMMARY Preit.io_u�fQSs amouiit-'due Payr1rient Aug 26. 2015 TIJank you!

$ ·32.11 --32.12 + 31.97 Curr'.ent gas charges (/)eta_ils on pafie 2)

Previous USO e

2014

Total CCF used

2015

Usage 1his Av?rage Qaily ,,----man th mm mature /

1 yearogo Lost month Thi� month

Average daily gas use (CCFI Average daily temperature

01

83

0.1

88 0 1

81

Tota,I amo1c1nt ��e

� \O�l,, Daxs in bilfm9 peri!ld 3Z 29 32 ro berrer understand your home energy usage and leam energy savings tips, visit CenretPoin1£nergy,com/myeaergyana/y:re1

()ID· 'S\b-'--1 LlO Sep\- oiD 1"5" G--�s

w ;("\() :s 1::itd3

How to pay your bill �� On line "1 Visit: CenterPointEnergycom/paybi// Pay immediately, schedule a payment or set up automatic monthly payments

��-1!' Phone � Call 800-259-5544 and make a payment using your checking or savings account. or by debit or credit card

�------jlil In person .,To find a payment location. visit: CenterPointEnergy.com/paybi/I or call 800-Z5S--5544.

RECEIVED

SEP 2 1 2015 FRANKLIN 'COl.JN'r'f

TREASURER

s 31.97

Return the payment stub below, with your check or money order. using the return envelope.

\/

C CenterPoint. Energy

CUSTOMER

FRANKLIN COUNTY BLOG ACCOUNT NUMBER

2680135-7

nnnn?

SERVICE ADDRESS

DATE MAILED Sep21,2015

CenterPointEnergy .com 1009 N Main St, Winnsboro, TX75494-2121

DEFINITIONS CCF l CCF � 100 cubic feet ot gas !his is how we measure your monthly usage

Customer charge and hose amount. Covers fixed costs for reading meters, issuing bills. mainiaining facilities and gas lines. postage. etc. The_se costs occur even 1f you do not use gas during a billing period

Gas Cost Adjustment (GCAI is the cost CenterPoint Energy pays tor the gas 1! delivers to ito customers

Storage inventory charge al lows the Company the opportunity to recover the regulated carrying cost ot its inves1ment in storage

Reimbursement of local franchise fee is a lee paid to the city lor the company's use of right-of-way in strnets and alleys

Reimbursement of state gross receipts tax is a tax imposed by the State of Texas on each utility company located in an incorporated city having a population of more than 1.000

far a more d61ailed descriprion of each al tire terms used on your bill. please vmt Ce11terPoi11/Energy.com/definitions or call

Cuswmer Support at BIJO·l59·5544

Your account, managed your way Sign up at CenterPointEnergy.com/myaccount

• 24{7 0111ine 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. Get convenience. get rid of clutter

Current gas charges Meter Number Dav Billing Period

3030205530814 32

Billing Per"

08/14/15 09/15/15

Customer ch Storage inventory charge Base amount Gas cost adjustment

Current Reading

5478

Reimbursement of local franchise fee Reimbursement of State GRT

Total current charges

Previous Readi11g

5475

3 CCF x 3 CCF 3 CCF x

$ 0.01016 $ 0.06475 $ 0.44638

Rate: GSS-2091-GRIP 2015

Usag&

3 CCF

$ 29.43 0.03 0.19 1.34 0.64 0.34

$ 31.97

The customer charge includes the cu rrent GRIP surcharge of $3.78

• Pav automatically. Set up AutoPay by signing and return ing the form below with your check payment. It's that easy I

• Even out the highs and l ows 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 live days before your b1ll 1s due

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

RECEIVED

SEP 2 1 2015

FRANKLIN COUNTY TREASURER

• Other 1>ervices. 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.com/se/fservice 1f 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 CenrerPointEnergy.com/selfserv1ce

Enroll 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 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 CenterPointEnergy.com/autopay.

I authorize CenterPoint Energy to automatically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify C�nterPoint 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 that any past due balances will be drafted from my account three days alter my application IS processed

Account holder's signature Date

8cenrerPoint. Energy

CUSTOMER FRANKLIN COUNTY LIBRARY

SERVICE ADDRESS

ACCOUNT NUMBER 2714258-7

DATE MAILED Oct 02, 2015

CenterPointEnergy.com 100 Main St E, Mount Vernon, TX 75457-2410

Gas leak-or emergency Leave immediately, then cafl

888-876-5786. 24 hours a day

Your usage in a glance

�l�,-n-�l�-,-�-.-;�=--�r ccFONDJfMAMJJASO l\,F

2014

Previous Usa90 this usa e month

1 year ago Total CCF used o Average daily gas use {CCFI 0.0 Ave1age daily tempera turn 80

2Q15

Averoge daily ,.-tern erature / Last month This mnnth

0 0.0 O.G

81 Days in billing period 30 29 32 To better undersfand your home energy usage <Hid feam energy savings lips. visir CantarPai11IE11ergy.com/mye11ergy11nslyzer

Pay�ent Sep 17, 4015 · '.cJ, Th.;�;,��!:t' ':�;!;��;1��:��}��;��-�� Curr6nt gas charges (P�.t.�ils:�il_;��ge 2) + 30.53

Total)a�ouoldue -- _- -:.-_ - ---- ,:-- ---"- · ' - - - $-�o'.53

#\(){.,[,; W".:i· l.S.O·l\L\O Sef'\ .:Qa1'> G-'1'1-":> G \,rcr 'j

RECEIVED OCT 0 5 2015

FRAM\i.IN �VUNTY TREASURER

How to pay your bill _____ 4\'I\ ... Online \!J' ----� Phone "1!"

Call 800-259-5544 an� make a payment using your checking or savings account, or by debit 01 credit card.

____ IA In person W To find a payment location, visit CenterPointEnergy.com/p�ybill or call 800-259-5544.

��-� Mail �

Visit: CenlerPointEnergy.com/paybil/ Pay immediately, schedule a payment or set

up automatic monthly payments

Retum the payment stub below, with your check or money Order. using the return envelope.

c CUSTOMER Cen.terPoint.

Energy FRANKLIN COUNTY LIBRARY


DATE MAILED SERVICE ADDRESS Oct oz. 2015

CenterPointEnergy .com 100 Main St E, Mount Vernon, TX 75457-2410

DEFINITIONS CCF 1 CCF = 100 cubic feet of gas This is how we measure your monthly usage. Customer charge and base amou111. Covers fixed costs 101 reading meters. issuing bills, maintaining focilities and gas lines, postage, etc. These costs occur even it you do not use gas during a b1ll1ng period Gas Cnst Adjustmenl (GCA) is the cost CenterPoint Energy pays for the gas it del;vers to its customers. Storage inventory charge allows the Company the opportunity to 1ecover the regulated carrying cost of its investment in storage

Reimbursement of local franchise fee is a fee paid to the city for the comp;iny's use ot right-of-way in streets and alleys Reimbursement of state gross receipts tax is a tax imposed by the State of Te�as on eaGh utility company located 1n an incorpo1ated city having a population of more than 1,000

for a mow deta•led description of each of lh8 lerms used on wur bill. please visit CenffJrPointEnergy.com/definirio11s or call Customer Support "1800-259-5544.

Your account, managed your way Sign up at CenterPaintEnergy cam/myaccaunt

• 24/7 online 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 Get convenience. get rid of clutter

Current gas charges Meter Number Day Billing Pe riod

3830100802965 32

Customer arge *

Rate case surcharge

Current Reading

9863

Reimbursement oi local franchise fee Reimbursement ol State GAT


Previous Reading

9863


Usage

0 CCF

$ 29.43 0.16 0 61 0.33

$ 30.53

The customer charge includes the current GRIP surcharge ol $3.78

• Pay automatically. Set up AutoPay by signing and returning the form beloww1th your check payment. It's that easy 1

• Even out the highs end lows of your month ly bills. Enroll in Averaga 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 payments to CenterPoint Energy, PO Box 498\. 1-louston, TX 77210-4981

RECEIVED

OCT 0 5 2015

• Other services. Report a payment made at a payment location. set up a payment extension and much more. View options from your online acoount or visit CenterPointEnergy.com/se/fservice if you'd prefer not to register

• Moving? Please call us at 800-259-5544 at least two weeks before you move. or complete !he forms at CenterPointEnergy.com/se/fservice


account.

To enroll, sign and date 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 check. For more information and to enroll electronkally. go to CenterPointEnergy com/autopay_

I authorize CenterPoint Energy to automatically 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 decrde 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 dratted trom my account three days after my application IS processed


00002

1· CenterPoint. ;�y� I UI � CUSTOMER

Energy FRANKLIN COUNTY OLD JAIL ACCOUNT NUMBER 2714322-1 DATE MAILED Oct02.2015

:DAJfo.Q.UE . . . ,."' ;:y\Oct;19;2015

:AMDWN'PIDUE( . ·, $.30:53 )o«:.:·"" " .-,, SERVICE ADDRESS

CenterPointEnergy com 210 Kaufman St N, Mount Vernon, TX 75457-2312

1 ·· e--------� . <r.• >c----.�. -· -�.�.,..o.,-. Gas le11k- or-errier{l�nc·v .CusiOni'er.'.stihi:ic-.e

•• Leave immediately, then call 80-D-2�9-5544- t�ll�f�ee

888-876-5786. 24 hours a day Mon_day - Friday,? pm - 7 pm

. .

To reP._ort gas leaks, carbon mong�ide'.�n9 .0thgr�m1�_-_e"'m�rge� -�ies._P!.y ise _GaH 1 '.88B_:8·76-5786. We apprediate your understand 1fig-that·bi 11 jlig·inq11ir19s:C&rinot·be .anSW9i'€d 'on thiS-line._;� ' .. , · .

I . _ .. _ -.,,· . . ,,, --· -_ . . __ .,,,_.. "'""'''"·- ""<--.-- •-.,-.. -·:-. ACCQUNT _S.U_!Vl,l!J'l�RY .-., ,;_t - ' "'' " .

_PrBYifUs0g8-Sf�rri8iJnf_dGe/:/ ?j�1t·)�·':'-··:;�:- .--;.:-;o '\t-.:• ,-,�-;"'' ,--, .--Paymen_t Se_p_,17, 201 !) - "�--, .-_,Tl-iiirik'You! c 30.53 Curr�n-t-_9.3�-�h�r�es_ (o_StaNs �-;;-;"f?;g_��2f:;�; ;;;: -- - c:; +.'_30.\),3;

How to pay your bill -----� Online \WI Vi sir CenterPomtEnergy.comjpaybill Pay immediately, schedule a payment or set up automatic monthly payments.

c\:f: \D/,(,, C> \D · '$ID· l.\L\0

'2>�.p\- ciDI'> G..."" old -sa:. \

----9 Phone \.'i'J' Call 800-259-5544 and make a payment us ing your checking or savings account. or by debit or credit card

�--Al> In person W To find a payment location. visit CenterPointEnergy.com/paybill or call 800-259-5544.

RECEIVED

OCT 0 5 2015 FRANKLIN COUNTY

TREASURER

$ 30.53

Return the payment stub below. with your check or money order. using the return envelope


CUSTOMER

FRANKLIN COUNTY OLD JAIL

ACCOUNT NUMBER

2714322-1

DATE MAILED

nnnn?

SERVICE ADDRESS Oct 02. 2015 CenterPointEnergy com 210 Kaufman St N, Mount Vernon, TX 75457-2312

DEFINITIONS CCF 1 CCF = 100 cubic teet of gas. This is haw we measure your monthly usage. Customer charge and base amount. C overs fixed costs for reading meters, issuing bills, maintaining facilities and gas lines. postage, etc. These costs occur even if you do not use gas during a billing period Gas Cost Adjus.tment !GCA) is the cost CenterPoint Energy payo for the gos 11 delivers to 1!> customers

Storage inventory charge allows the Company the opportunity to recover !he regulated carrying cos! of its investment in storage Reimbursement of local franch.ise fee·� a .fee pa'td t o the city for !he company's use of nght-of -way m streets and alleys Reimbursement of state gross receipts tax 1s a ta� imposed by th.e State ot Texas on each utility company located in an incorporated city l1aving a population ol more than 1,000.

for a more detailed description of each of the termo uoed on your bill. please visit CenfflrPaintEnergy.com/defi11ititms or call

Customer Support at 800-259-5544

Your account, managed your way Sign up at CenterPointEnergycom/myaccount • 24fl on1ine eccount accnss. 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. Get convenience, get nd of clutter

Current gas charges Meler Number Day Billing Period

3790101288949 32

Customer cha e

Rate case surcharge

Current Reading

8238

Reimbursement ol local franchise tee Reimbursement ol State GRT

Total·.current charges

Previous Reading

8238


Usage

D CCf

$ 29 43 0.16 0.61 0.33

$ 30.53

The customer charge includes the current GRIP surcharge 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.

Emo II 'in Average Mon thly B1ll1ng 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

Mail paymen\5 to CentBrfoint Energy, PO Bo• 4981. Houston, TX 77210--'l981

RECEIVED

OCT 0 5 2015

FRANKLIN (X)UNlY TREASURER

• Other se rvices. Report a payment made at a payment

location, set up a payment extension and much more. View options fro m your online account or visit CenterPomtEnergycom/selfservice 1f you'd prefer not to register

• Moving? Please call us at B00-259-5544 at least two weeks before you move, or complete the forms at CenterPointEnergy.com/selfserv1ce

Enroll 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 not qualify for enrollment Your next bill will be automatically deducted from ths account listed on your check. For more information and to enroll electronically. go lo CenterPamtEnergy.cam/autopay_

I authbrize CenterPoint Energy to automatically deduct from the chec�ing account sh own on my enclosed check all future paymems for my CenterPoint Energy bills_ I will notify CenterPoint Energy ii I decide to cancel my use ol 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 1s processed


I CenterPoint. Energy

CUSTOMER FRANKLIN COUNTY OLD JAIL

ACCOUNT NUMBER 8323741-2 DATE MAILED

SERVICE ADDRESS Oct 02, 2015 CenterPointEnergy com 502 Main St E, Mount Vernon. TX 75457-2505

Ga� leak or emergency leave immediately, then cafl

888-876-5786.'24 hours a day

· J . ,...,., ·;:.,,,, . :,/,<: ':1:'f�.;�';·7":'.'·'� '.• - ;�::.;- __ ·_· •---. . �."c-·i:i-.·�1•t9"-;m-·"�-(-S,e-�rvc:�-"j��-:�-�: �- - ��\��-�1f;h�!tf�'.��-��ijjJQ: �·, '.-:_-·,/-��;q!�!s

· . ·_800-2?9:5544 __ tol l.f'._ee - "·-;' : Gall·-011-. "i - ,· __;:_:_ .: i P 9 �-�Q� 2628

Your usage in a glance

�[[ >::l1E /� �r ccrONDJFMAMJJASO Q,F

Previous usa e

2014

Total CCF useil

2015 Uso9e this Average doily _,----month tern erature /

1 year ago Last month This month

Avarage da ily gas use ICCFI Average daily temperature

0.0 BO

0.0 B5

0.0 Bl

Days 1n billing period 30 29 32 r o'better understafld your /!Orne energ� usoge and leam energy

sovings tips. v1s11 Ce11terPointE11ergy.com/myenergyanalyzer

Monday---Fr(day, 7 arti _--.7 .Pm_ . 24-hour;_.�-'da:v , .Hi:fll�Joi:ii:T)C?J-��-2628 � - _- -_ ' _,_: -�=:.- •. __ ' -- ,- ,:··::.,_.-_ �:�; '"�--�:�,_.\:::·,,_ '_-.<�:::

T o·_re��rt.g_!'!�-le.��' carbon·111onoxid�:��d �-t�-�r_ g�_s_ �_mergenct��; pJ_�il;�e.C�IJ_ :l ;_ll88•876'57_86 .. w_e -'. appreciate yo�r understanding that bill mg mqu1r1es cannot.be-answeredoan-th1s.-1Jne:- - .c _. · . I . ,· -- :- . -_ .- ' - - ... , - -- . ""''··=: _.,.,:- ,:�;;;;:;.,�;,_�:-_:: ACCliUNT·Su!'llMARY · >·· •· . "' ..;·�'',;{; •.. ,: f ..c•. Pr€ivi9Us giis-amoUrlt'du';i, Payrrient Sep 17, 20-15 Curre'.nt gas char9es (Details �n:·�ag� 2) Totaliamount due

�\tll..\e 0\D- ""\O ·l\l\0 'Se,p1< OlOl'S �""° IY.. Oo+ lti\.ij

·;�-:;!-:"�;:'•_, :-?:,.�.,:-';'f$'.�o:-53 Thank'you! '�30�53

RECEIVED

OCT 05 2015

+:3Q.53

How to pay your bill _____ ,.,.,,_. Online \11

-�-4iil> --�-9 Phone � Visit CenterPomtEnergy.comjpaybill Pay immediately, schedule a payment or set up automatic monthly payments.

Call 800-259-5544 and make a payment using your checking or savings account. or by debit or credit card.

In person W To find a payment location, visir CenterPointEnergy.com/paybill or call 800-259-5544

Return the payment stub below. with your check or money order, using the return envelope.

/

c CUSTOMER CenterPoint.

Energy FRANKLIN COUNTY OLD JAIL


DATE MAILED SERVICE ADDRESS Oct 02. 2015

CenterPointEnergy.com 502 Main St E, Mount Vernon. TX 75457-2505

DEFINITIONS CCF 1 CCf = 100 cubic leel of gas This 1s how we measure your monthly usage

Customer charge and base amount Covers t1xed costs !or r_eadmg meters. issuing bills, ma1nta1ning lacil1ties and gas

Imes, postage, etc. These costs occur even 1f you do not use gas during a btll1ng period.

Gas Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas it delivers to its customers

Storage inventory charge allows the Company the opportunity

_to recover the regulated carrying cost of its

mvesirnent m storage.

Reimbursemenl al local franclliselee 1s a fee pal(! to the city for the company's use of righl·Of-way in streets and alleys

Reimbursement nl state grns$ receipts ta)( 1s a tax imposed

_ by the Seate of Texas on each ut1l1ty company

located in an incorporated city having a population of more than LOOO

For a more derailed description of each of the terms used on yvur bill, pleose visit CenterPointEnergy.com/dBfinirions or call Customer Sup{J(Jrl at 800-259-5544.

Your account, managed your way Sign up at CenterPointEnergy cam/rnyaccount

• 24!7 online eccount 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. Get convenience, get rid of clutter

Current gas charges Rate: GSS-20S1-GRIP 2015 Meter Number Day Bil ling Perind

3060102249797 32

Billing Peri �nt Reading • Pr&vious Reading =Total Combined pressure Adjusted fac tor

=

Usage 08/27 /15 09/28/15 -

Customer c arge •

Rate case su

4


TotBl current chBrges

1624 0 1.01154 OCCF

$ 2g_43 0.16 0.61 0.33

$30.53

The customer charge includes the current GRIP surcharge of $3-78.

• Pay automatically. Set up AutoPay by signing and returning thelorm beloww1th your check payment _ Ifs that easy I

• 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 live days before your bill is due.

Mail payments !O CenterPoint fnergy. PO Box 4981. Houston. TX 7721 0�981

RECEIVED


TREASURER

• Other service5. Report a payment made at o payment location. set up a payment extension and much more. View options from your online account or visit CenterPointEnergy.comjseltserv1ce if you'd prefer not to register

• Moving? Please call us at B00-25S-5544 at least two weeks before you move, or Gomplete the forms at CenterPointEnergy.com/selfservice


account.

To enroll, sign and date this form and return wi!h your check 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 Cent�rPointEnergy.com/autopay.

I authori1e CenterPoint Energy to automatically 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 Auto Pay. CenterPoint Energy also has the right to d1scont1nue my AutoPoy enrollment. Once I enroll. I understand that any past due balan�es will be drafted from my account three days alter my application is processed

Accou.nt holder's signature Date

r�y� I UI'+

I Centeri�oint. Energy

CUSTOMER FRANKLIN CO JAIL


DATE MAILED Oct 05, 2015

·OAJ;��ur. ,,,p}��£!�IJ;Jq15, AMG�NJcO.Uillf'PJc'>1if'l'�$if41,25, ;;,;-;;;:::; - O-->- ---( :;ic:�_'.;-, '.':--:�-; •.;:'f.;;;�<:_ 0 • • -

CenterPointEnergy .com

Gas leak or emergency leave immedi9t8ly, \hen call

888-876-5786. 24 hours.a.day

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

· C.1:1�i.Pmer·s_er�ic-�_ 8Q0-2fi9-5544 to ll:fre_e

Monday- Friday, 7 am - 7 pm I '

c-a!i _betor� y_o-U dig . - , .-_ Ca11 -a11 24 h-ours a day

Your usage in a glance To rePor:t gas leaks, carbQn monoxide and other.gas einergencies, plea'se c<iJLl:1!B8-876-5786:_.We app1e�1ate your understanding that billing inquiries cannot,be_answered_qn ,t])i�}i.ili;i."

ACCQUNT SUl'llMA8Y, -�$ 26fb1 :i��'�I iJ�I 9�,�jii:_,;-�o PreVibus QaS a"rnoui-it duB

Pay�ent Sep 17, 2015 Thank you! -'201.01 cci ONDJFMAMJJASO (l,F Current gas charges (Details on page 2)

2014 2015

Llsage this Average doi!y ,,---Total: amount due

Piev1ous """ " month tern erature /

1 year ago Last month Th ii month TotalCCFused 405 "'

12.7

206

6.4

�\�(,. Average daily gas use ICCFI 12.7 b\D-"S\b,L\L\O Averngeda1lytemperature 79 85 Bl

Days in billing period 32 25 32

To betrer understand your home energy usage and le�m energy savings tips. visil CenterPointEnergy.coffl/myenergyanalyzer

�\. do1'5 G%s -:sc.: \

How to pay your bill ------j� Online QI Visit· CenterPomtEnergy.com/paybill Pay immediately, schedule a payment or set up automati� monthly payments.

Pl•n• keep !his porlion tor your rocorOs

----9 Phone \i.'i7 Call 800-259-5544 and make a payment using your checking or savings account. or by debit o r c redit card

___ $ In person .,To fmd a p ayment location. visit CenterPointEnergy_com/paybill or call 800-259-5544.

ReCEIVED

OCT 0 5 2015 i-RAA!Wrt 0VurllY

TREASURER

+'.-t41·.25

Return the payment stub below. with your check or money order. using the return envelope.

C Center Point. Energy



nnnn?

DATE MAILED SERVICE ADDRESS Oct 05. 2015

CenterPointEnergy. com 208 Highway 37 S, Mount Vernon. TX 75457-3107

DEFINITIONS CCF 1 GCF: 100 cubic feet of gas. This is how we measure you1 monthly usage

Customer charge and base amount. Covers fixed costs for reading meters. issuing bills. maintaining facilities and gas lines. postage'. etc. The _se costs occur even If you do not use gas during a b1ll1ng period.

Gas Cnst Adjus_tment (GCA) is the cost CenterP01m Energy pays for the gas 1t delivers to its customers

Starege inventory charge allows the Company the opportunitv to recover the regulated carrying cost of its 1nvestmen! in storage

Reimbursement of local franchise fee is a fee paid to the city tor the company's use of righ1-of -way in strnets and alleys.

Reimbursement of state gross receipts tax is a tax imposed by the State of Texas on each utility company located in an 1ncor1xml!ed city having a population of morn than 1,000.

For i! more derailed doscriplion of each of the terms used on your bill. please v1s1t CenterPointEnergy.com/definitinns or call Customer Suppon 01 800-Z59-5544.

Your account, managed your way Sign up a! CenterPaintEnergy.com/myaccounl • Z4fi online account accnss. 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. Get convenience, get rid of clutter.

Current gas charges Rale: GSS-2091-GAIP 2015 Meter Number Day Billing Period

3841000195471 32

Billing Peri rrent Reading - Previous Reading"' Total ' Combined pressure Adjusted factor

=

Usage

08/28/15 - 9/29/15

Customer cha Storage 1nven(ory charge Base amount

Gas cost adjustmem Rate case surcharge

Reimbursement of local franchise tee Reimbursement of S tate GRT


30354 185

205 CCF x $ 0.00988

206 CCF x $ 0.06475

206 CCF x $ 0.44638

1.11360 206 CCF $ 29.43

2.04

13.34

91.95

0 15

2.82

1.51 $ 141.25

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

• Pay automatically. Set up AutoPay by signing and returning the form below with your check payment It's that easy I

• Even out the highs and lows of your monthly b i lls. Enroll in Average Monthty Billing and spread your natural gas costs throughout the year. • Get bill reminders. Choose text or email. up to live days before your bill is due

Mod poyments to Cen!erPoint Energy. PO Sox 4981. Houston, TX 7721 0-4961

RECEIVED

OCT 0 5 2015 .;i(l;..."JKL/N !JOUNTY

TREASURER

• Other &ervices. 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.cam/selfservice if you"d prefer not to register • Moving? Please call us at 800-259-5544 at least two weeks be1ore you move. or complete the forms at CenterPointEnergy.com/se/fservice

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

To enroll. sign and data this form and re tum with your check payment. Money orders do not quality 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 CentetPaintEnergy.com/autopay I authorize CenterPoint Energy to automatically 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 tha! any past due balances will be drafted from my account three days after my application IS processed

Account holder's signature Dale

r�y� I UI q

I CenterPoint. Energy


ACCOUNT NUMBER 6913845-1 ,li�·ii�vu�;,,,; w •/o�t�b:'zln s·.

,;A�J�l�+i�l�ii�}�l�l�)�'.5.�, CenterPointEnergy corn

Gas leak or emergeni;:y Le ave immediately, then call

888-876-5786, 24 hours a day

SERVICE ADDRESS 208 Highway 37 S B. Mount Vernon, TX 75457-3107

. r· - - . " . _, __ , Cus�Q�er servicii 800-2�9-5544 toll-free

Monday - Friday, -7 am - 7 pm

DATE MAILED Oct05.2015

�:,- c:�_11:,��f�re yOu d}g: - Call 811 24 hours a day

.. ":-cohl�e�nt� . PO Box 2628

Houston. Tl(77252-i628

Your usage in a glance To report gas leaks. carbon monoxide_ and.°-ih_er _g_a_s._�merQenci�s� pl�ass call 1-888-876-5786_ We appreG,1ats your understanding that bi!liDg·1oqyirie.s c�nnpftie answered on this line A�COUNl.SUMMARY Pr8vf9Us;ga_s 8iiio'unfduE;i

-P�_y·��'.�t·Sep:1-7·, 2015. �·--:',, Th<ink y_ou!

$':52:57 - 52.57

+_'52.56

Usag� tl]1i rnooth

1 year a90 TotalCCFused 45 Average daily gas use [CCFI 1.4 Averagedailyternpe!ature 79

Average daily /. tern erature / Last month This man!h

41 41 1.6 1.3 BS 81

Days 1n billing period 32 25 32 ro better understimd your /Joma enargy usiige and laarn energy

savmgs tips, visil CenterPointEnergy.com/myenergyanalyzer

Curr(;�ntga.s.char.ge9. (0.�tai/s'.·on/R�9� Z)

.#-\ot.l, 6 \b- '$\()·l\Lib

"'4>'< .;105 Gn--;, flee.> w \(\5

How to pay your bill ----'----� Online Q1

�--,,.,. ----@' Phone U Visit. CenterPointEnergy.comfpay/Jill Pay immediately, schedule a payment or set up automatic monthly payments

Call 800-259-5544 antj make a payment using your checking or savings account, or by debit or credit card

In person W To find a payment location, visit' CenterPointEnergy.com/paybill or call 800-259-5544

Pl"" koop thjs portion for your records

RECEIVED


�FA SURER

----------· Mail � Return the payment stub below. with your check or money order, using the return envelope


CUSTOMER

FRANKLIN CO JAIL

SERVICE ADDRESS

ACCOUNT NUMBER

6813845-1

DATE MAILED

Oct 05, 2015 CenterPointEnergy. corn 208 Highway 37 SB. Mount Vernon, TX 75457-3107

DEFINITIONS CCF 1 CCF = 100 cubic feet of gas. This is how we rnea:;ure your monthly usage.

Customer charge and base amnunt. Covers fixed costs for r_eading meters. issuing bills, maintaining facilities and gas Imes. postage, etc These costs occur even if you do not use gas during a billing period

Gas Cost Adjustment IGCA) is the cost CenterPoint Energy pays for the gas it delivers to its customers Storage invento1y charge allows the Company the opportunity to recover the regulated carrying cost of its investment in storage.

Reimbursement of local francblsefee ·1s a fee pa'1d to the city for the company's use ol right·of-way in streets and alleys

Reimbursement ol state gross receipts lax is a tax imposed by the State ol Tex.as on each utility company located rn an 1ncorporatsd nty having a population of more than 1,000

For a more detailed description of each of the terms used on your bill, please visit Cen/erPointfnergy.com/definitions or call Customer Support ar BIJ0-259·5544-

Your account, managed your way Sign up at CenterPointEnergy.com/myaccount • 24{1 online 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. Get convenience. get nd of clutter.

Current gas charges Meter Number Day Billing Period

3870400272581 32

Billing Peryid

08/28/15 ' 09/29115 1 Customer cli e •

Storage inventory charge Base amount Gas cost adjustment Rate case surcharge

Current Reading

1583



Previous Reading

1542

41 CCf x $ 0.00988 41 CCf x � 0.06475 41 CCf x $ 0.44638


Usage

41 CCF

$ 29.43 0.41 Z.55

18.30 0.16 1-05 0.56

$ 52.56

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

• Pay automatically. Set up AutoPay by signing and reiurnmg the form below with your check payment. It's that easy!

• Even out the highs and lows of your monthly bills. Emo II 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 b1ll 1s due.

Mail payment's rn CenterPoint Energy, PO Box 4981, Houston. TX 77210-4981

RECEIVED

OCT 0 5 2015 Fi.:ANKLJN COUNTY

TREASURER

• Other seivices. Report a payment mode at a payment location. set Up a paymen t extension and much more. View options Imm your online account or visit CenterPoinrEnergy.com/selfservire if you'd prefer not to register

• Moving7 Please call us at 800-259-5544 at least two weeks before you move. or complete the forms at CenterPointEnergy.comjselfserv1ce


To enroll. sign and date 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 check. For more information and to enroll electronically, go to CenterPointEnergy com/autopay.

I authorize CenterPoint Energy to automatically deduct from the checking account shown o n 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 d1scont1nue my AutoPay enrollment. Once I enroll, I understand that any past due balan�es will be drafted from my account thrne days after my application 1s processed


·0002

Jfnt.

,:JY

CUSTOMER ACCOUNT NUMBER

6400483940-9 FRANKLIN CO SENIOR BUILDING

.;enterPoi.ntEnergy .com

Visit: CenterPointEnergy.com/paybill Your Payment can post immediatelv.

Pl•••• keep this port1c" for you;"""'"'

DATE MAILED

SERVICE ADDRESS Oct 05. 2015

208 Taylor St. Mount Vernon. TX 75457-2327

.,,,,........,.

-Ph-,-,,��r-�-e Coll 800-259-5544 and m;ake a payment using your checking or sa'yings account, or by debit or credit card. Your peyment can post immediatelv.

-��--1$ In person '6" To find a payment location. visit· CenrerPointEnergy.com/pa'fbill or call 800-259-5544. You must call in payment receipt.

Return the payment stu_b below. with your die ck or money order. using the return envelope. '(11ur payment might not arrive before disconnection occuis.


To enroll, sign and date this form and return with your check payment. Money orders do nm qualify for emollment. Your niti;t bill will be automatically deducted from ihe account listed on your check. For more information and to enroll electronically, go to CenrerPorntEnergy.com/auwpay.

I authorize CenterPoint Energy to automatically 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 11ght to discontinue my AutoPay enrollment. Once I enroll. I understand that any past due balances will be drahed from my account three days after my application is processed.


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

- SOUTHWISTEllN iitltil.,,,cnuc POWfR COMPANr A liflil olAmerlcan E/eclrlc Power

Rate Tariff: Lighting And Power·243 'tziENGb'il'iltN-b�1 �··'"'"iilifi-·rr ·· xz . t;;., ___ �_,. _um .,rc�iq_H . _-.n:iou_. e�,-

S64-317•563-0-1 $337.25

:' gr ··""'· lesRbuth-rtii.; 20-6[)

Previous Charges: Total Amount Due At Last Billing Payment 09/17/15 - Thank You 14= \b\.3.

$

Curr:��p8c�

a;�:r��se

f?d5· t,�·U<.\O $

Tanff 243-L1ght1ng And Powe,(09125115�\- �

405.90 -405.90

00

Es1.101 1011698967186s130 ·c.:: L\ec..t G.'b(C..(� Energy Charges $ 168.96 Fuel Charge @0.0297710 Per KWH 125.78

Fuel Refund/Surcharge 17.54 Rate Case Expense Surcharge 1.56 Military Base Adjustment Factor .19 Energy Efficiency Cost [email protected] Per KWH 3.53 Transmission Cost Recovery Factor 15.25 Municipal /:ranchise Fee 4.44

Current-Electric Charges Due $ 337.25

'i'QialEl(Ji\i!JJ�fillO·-·CYC ,�- ti ''fNJ;1flJll!llfr�4fti-1!l!$J37l25'1' r<-vkt�- �,i;;;, 4 n;J • wt;J&,"- ;r��·tt:mnJk £1)1);'.lt.li(l.�l�tO: t?,1nfvr!ff1i .. _ ui __ . rc.� """·:..__ --· u:i '"';=��. Due Date Does Not Apply To Any Previous Balance Due

Metered Usa 04;22.5KWH __ _

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

RECEIVED

OCT 0 6 20\5

FRANKLIN CWNTY TREASURER

se'.rvice Address: FRANKl.:IN COUNTY COURTHOUSE 100 KAUFMAN ST N MOUNT VERNON. TX 75457-2312

� SOUfHWJ!STIRN ililril.111crRJC POWIR

COMPANY" A unit o!American E/ec/m f'l!wer

Rate Tariff: General Service·210

Previous Charges: Total Amount Due At Last Billing Payment09/17/15- Thank You

Previous Balance Due Current SWEPCO Charges: Tariff 210 -General Service 09/25/15--f

$

$

1,590.87 · l,590.87

.00

ESl-ID I 10176909624706915 %:11=- \ O\;;). Energy Charges 440 $ 787.53 Customer Charge O\O -'$lo- 11.59 Fuel [email protected] Per KWH '::x:p< "'0'" Clea 473.95 Fuel Refund/Surcharge W 57.99 Rate Case Expense Surcharge 5.89 Military Base Adjustment Factor .71 Energy Efficiency Cost Recovery@ 0.0004340 Per KWH 6.91 Transmission Cost Recovery Factor 73.85 Municipal Franchise Fee 16.72

Current Electric Charges Due $ 1,435.14

T"irff/?•·mfffifu·gif'o(ll,.,??ifd-·· aa�¥113!1ll\l!ill!'% �:r��;qu ">' 'l#i:!'"r ' '&'711 'W , ' .!":� :s'W D'' lfi>t/rQ· tSib;s; iw , , "w±; 2tv.tt:1 Gr'!JY.D u;m .. �.� .�.Llllli!.Jm! .. »' 7• ..... ..... ••r.-,q ill .. ....... .rm! •.0f?I Due Date Does Not Apply To Any Previous Balance Due

RECEIVED

OCT 0 2 2015

fftANKUN L.VUN I Y 11ttASURER

Service Address·· FHANKLINCOUNTY 902 MAIN STW JAIL MOUNT VERNON, TX 75457

""SOUrHWISflRN iilil01LECTRJC POWER COMPANY"

Pagel of 2 ·��trJ!P�"Q.�flt�i2ffilli.

Oct 14, 2015 - -0"' .··�,,. ·11- • e-�·

Se 25, 2015

Previous Charges: # \DQ Total Amount Due At Last Billing D\b-:\\ _ L\L{D $ Payment09/17/15-ThankYou c:.....� � b

Previous Balance Due "'-"l.-\"' O \'5" $

5,494.41 -5,494.41

.00 CurrentSWEPCO Charges: E\ec,lc -SO:,\ Tariff 240 -lighting And Power 09/25/15 .... t> ESl-IO# 10176989618'44620 RECEIVED Energy Charges $ 2, 172.37

2, 184.00 223.60

27.14 3.29

61.33 162.45

Fuel [email protected] Per KWH QCT•O l 2015 Fuel Refund/Surcharge

Rate Case Expense Surcharge FRANKLIN "'°uNlY Military Base Adjustment Factor TREASURER Energy Efficiency Cost Recovery@ 0.0008360 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee

Current El!;!ctric Charges Due Tariff 135-Area lighting 09/25/15 ESl·IO# 10176989674849819

___ 77.03 $ 4,911.21

Energy Charges 1119 KWH Used {Nbr.lights:3) $ 63.36 Fuel [email protected] Per KWH 33.31 Fuel Refund/Surcharge 3.50 Rate Case Expense Surcharge .97 Military Base Adjustment Factor .11 Energy Efficiency Cost Recovery@ 0.0000470· Per KWH -.05 Transmission Cost Recovery Factor 1.96 Municipal Franchise Fee 1.17

Current Electric Charges Due $ 104.33

ClrY.iW.i.'i\i�-111" -·· .· <PB· $§f()'SJ!>f2 ��!-'""' ' m, .' , :cw,� :: 4 s =":·�iJii ¥w!ftl�- �J�£YIL _ _ __ -- - ""-� -� -�

Due Date Doe.s Not Apply To Any Previous Balance Due =-==

Ssr'vice Addre'ss: FRANKliN COUNTY FARM ROAD 1896 PRECINCT#2 MOUNT VERNON, TX 75457

� SOUTHWESTIRN liifM.ElECTRIC POWER

COMPANY" A uni! al Ame</can Electric Po�r

Previous Charges: Total Amount Due At last Billing .t\c\D\ d. $ Payment 09/17 /l 5 · Thank You 0 ;i.;i_ i.. \;) .t\LlD

Previous Balance Due �'° B C>IS $ Current SWEPCD Charges: t_\ec,\ \ld;;) Ta riff 218 -General Service 09/25/15 -:, ESl-10 I 10176989666689371

Energy Charges RECEIVED$ Customer Charge Fuel [email protected] Per KWH

Fuel Refund/Surcharge Rate Case Expense Surcharge Military Base.Adjustment Factor

OCT 0 1 2015 FRANKUfll 1.X>UNTY

TREASURER

Energy Efficiency Cost Recovery @0.0004340 Per KWH

Transmission Cost Recovery Factor

76.89 ·76.89

.00

25.92 11.59 17.59 2.15

.22 .03 .26

___ 2.74 Current Electric Charges Due

Tariff 098-A�ea Lighting 09/25/15 ESl·lD I 10176989666689372

$ 60.50

Energy Charges 49 KWH Used !Nbr.lights:l) $ 5.04

Fuel [email protected] Per KWH 1.46 Fuel Refund/Surcharge .16 Rate Case Expense Surcharge .04 Transmission Cost Recovery Factor .09


��'!f'�l;Jjfii::� . •Jif ' ,·;;� Jfi: .,:;;,.··��-'fr!JJZI$�l�� llu!!IDJt'ig:ol\'.lli,•B\!lilf&Jt'*lv . -"'k _, . ill: •. &. �.fll'J!!tli Due Date Does Not Apply To Any Previous Balance Due

q-t,m;JiAeteFQ ,.,; �� -�!l.(ll:e'.111 '"'e1flf(H�MjttiIBReidtb1i.ff�l\iiF' -r:JTiffibTdil:� m:rf&' ;it :iBr Jj(/us -G07fe'!!qifilff i!tU ,;r;coo�� 535473465 08726 09/25 262 Actual 853 Actu81-

Multiplier 1.0000 Meter�gge 591 KWH

Next schedulQd read date should be between Oct 23 and Oct 28

Service Address:

FRANKLIN COUNTY 502 1/2 MAIN STE MOUNT VERNON, TX 75457-2505

/lf1'!C SOUTHWESFERN iifjf•IUCTIUC JllOWE'R

COMPANY" A unit of Americ;Jn Electric Power

Previous Charges: Total Amount Due At Last Billing Payment 09/17/15 - Thank You RECEIVED$

Previous Balance Due OCT 0 f 2015 $

Current SWEPCO Charges: . ' Tariff 218-General Service �it.,Ni'\Uti � ESl·IO# 10176989649990010 �E-�SUf:!:ER

11.59 -1 t.59

.00

Customer Charge � \t>'d. $ 11.59 Current Electric Charges Due b\D�"!>\o�l.140 $ 11.59

fi'llm'��'il&��-�Je�V"0ilfils:tru�9:! •Atr:dJitn�- ·1_�--��m�� Due Date Does Not Apply To Any Previous Balance Due

Next scheduled �ead date should be between Oct 23 and Oct 28

·if* ,Q & tiiltJ(i/\o' - 1(.i6;y - l'P.efiDii " • _ �--'"fter#Da · ; /l�t1g9rT-"ffijllltatll6i1 Current 0 19 0 $0.40 78°F

Previous 0 19 0 $0.40 82� One Year Ano 0 30 0 $1).41 77�

Your Averane Monthl11 Usane: 0 KWH

SerVice Address:

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

""'sourHWESHR.N lilit•El/ECFIUC POWER.

COMPANY"

!§'�f;g]QlJi:01it�� Oct14,2015

Unmetered " :u:: Ll'.lfiii'.fi1f !JillJiffif.f!¥;£

Se 25, 2015

Previous Charges: � Total Amount Due At Last Billing \()\;;\

Payment 09/17/15 - Thank You O\o'5\D ·l\ l\O Previous· Balance Due � ...<.o\c;'

Current SWEPCO Char . (. \\ Tariff D98-Area Lightin 09/25/15 3 ESl-ID I 101769896S0212165

$

$

7.74 -7.74

.00

Energy Charges 49 KWH sed . ights:l) $ 5.94 Fuel [email protected] Per KWH 1.46 Fuel Refund/Surcharge .16 Rate Case Expense Surcharge .04 Transmission Cost Recovery Factor .09 Municipal Franchise Fee :_Q5


f'911!-�n • ll�il!r '":m�-:·71!11,!J!liiR�ll$7l7:j[i "�.J?'k"!fbu=: . ��.�� .? ��lff,4i$i�]] OVe:ODJ!!�O.£ 2...m�ib�4!"JAG�imE�"CC i!iiil!'-El¥�-tll! Due Date Do�s Not Apply To Any Previous Balance Due Service Pericid: From 08/26/15 to 09n5/15

RECEIVED

OCTO 1 2015 FRANN.11� l.:WNTY

TREASURER

SeN'ice Address·

. FRANKLIN COUNTY 101 DALLAS ST W MOUNT VERNON. TX 75457

� SOUTHWISflRN iiiill01UCJRJC /POWER COMPANY-

A unn ofAmer/c.;n fleclrlc Power

Rate Tariff: General Ser-iice-210

ru:0·-�C::o1!ft!iN«®f4�1 '1414:TQl�!!AID1ftU� 1QUQ�· 966-297�5-0-5 $86.08

-

ff 'l:fi@RbU�. 'Ur· 20-60

Previous Charges: 111.11 Total Amount Due At Last Billing

Payment 09/17/15 - Thank You

�\O\d. ()IO-":>ID-4�D $

Previous Balance Due Current SWEPCD Charges:

""'-\* Clo1s $

__ -�111.11

_,.-<.-'<:<;\ c_"" .00

Tariff 210-General Servic 09/25/15 ESl-10# 10176989615253657

Energy Charges 38.98 Customer Charge OCT -0 1 2015 11.59 Fuel Charge @0.0197710 Per KWH 26.47 Fuel Refund/Surcharge FRANKL.JN COUNTY 3.2 3

TREASURER Rate Case Expense Surcharge .33 Military Base Adjustment Factor .04 Energy Efficiency Cost Recovery@ 0.0004340 Per KWH .39 Transmission Cost Recovery Factor 4.12 Municipal Franchise Fee .93


,.,'f&Mfil!ll''lll-��--r6�-

�ifi5$_8'ij� ��-mil/f·-H- - mBJlirif11'!i - - --- -·Yli -��'lll!6i:�i!il D-4�1Qi!l§!l!�!jt1,4_ '"' , __ IL'lllic.....::mmlill:&::a;�--e11'1lli-1f,mif illii

Due Date Do�s Not Apply To Any Previous Balance Due

Multiplier 1.0000 M_etere_� Usage 889 KWH l-�,2�S�4''°'3''°'3�_@727 09/25 0.000 Actual 6.909 Actual i��M,,, c'"lt111her 1 00�-- ____l!��red _��!1- 6.909��--Nex:t scheduled read date should be between Oct 23 and Oct 28

Se,fVICe Address FRANK.LIN COUNTY 300 KAUFMAN ST N MOUNT VERNON, TX 75457-2118

customer Service: ·1�888:2.16·3523 Outage: -1·888-218'.3919.· Relay Texas: 1·800-t35;2939 Representante deLServlclos: 1-888-216·3505 Interruption del Servicios: 1·888·218-3924 Pay.by Pho_ne; 1·80Q:6_11 '.996_4,: sW:Er.CO��e�s�9e.�_;:_

'ett��!;�;b�t! -�s: a·r�-beli�ye- !hJs bl!! in .CharJl�,-.lf:yOl! m,Yiew; �.ou::rrui Pu1;i11c:,urntt11 com i-33-2\). Austin, "J'eX'a.s 7871'1·-(512)-936-7120 or tQjl freS:-_in_T0�S ·at )."'. : 782.-8477. He{lring anl;l sp;�th·i!nRBlre_cf::_ indMduals wllh text teleptib1J.l)s- {JJY;);n1BY c9n18c.I tljE;i cqmiTiission ri1'('5.1_2J.�).e.,,:t3\i-'' -'· .. You IMY: vli3� detailed-ro!9;iilforn1'at)Ori · ·online at -hl!ps:/N.my.swep�oxoni/ Cus!omerS_erilice/Ra.!esAndT ar'ilf�eg_olT artffc. Filings/ ' - · ·'

Qelalli:;ct �o_py of 1ate 5c�111�, 1•,1u t;i� �rm:stied UPQll �quo;sl Visjt us at VAVW:SWEPGO;!.ol_)l ·_Que dated� Nol Apply.ti} 11\eprevli:rus balarn;e """ . ·see O\ller side tor 1mpoi:1ani'111rmm'a!ion

t:r/J.1�•& c_,.,..,.y·

,t ln1 itMwi'm.' rumu f\n.\!f

Rate Tariff· General SeMCa-210 ?age 1 or 2 &��!i.iYitNUrilb_eri'_�\�,: ·F �_;;ty�1JA"fti?>'i.!.�t'PJ.1€.£fE�: :;�:<�'.'; 1.;Q._i[�Q!t,�;;2�> ;;;<.�::�-:

96S-:949-176·0.-9· ' __ .-. $43'.8� - -- ' :, '' Oct 14, 2015

fj1tl�MeterfNUsD1i�;��JJ2t·:�:�QY£!S�RQJM�ti�:�{ot;(�7;7l•,,_��111,qaw14�� 216589881 20·60 ; Sep 25, 2015-

Previous Charges: Total Amount Due At Last Billing � \bid. $ Payment 09117115 - Thank You b\D- 'SI _ l\L\ () Previous Balance Oue D $ Current SWEPCO Charges: S \ d0\S £.\ed-Tariff 210 -General Servic 09125115-/ S'JG-/6\da ESl-ID # 10176980019685875 .J Energy Charges $ customec Charge RECEIVED Fuel Charge@ 0.0297710 Per KWH Fuel Refund/Surcharge SEP Z B 2015 Rate Case Expense Surcharge FRANKUN COUNlY Military Base Adjustment Factor TREASURER Energy Efficiency Cost Recovery@ 0.0004340 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee

Current Electric Charges Oue $

63.80 -6_3.80

.00

16.88 11.59 11.46

1.41 .14 .02 .17

1.79 .40

43.86

.,.,, ··-Metii1':�:-.::�

. ',:;:;.· &tvice

. '-.R:S

. �rt�q& �"1\�:J��.-�.�

.�.)%.� -�lfgJ��

.�Q_s.··.·_t�(f'.�:, -.". �;·:'':.·;;�.;�;"J:

.•. ':

.·. .. . -�y_n:\.b�L· - ' .L �rq.m :i.'-"i:o. i'ifil�£�!11�'[_'�£�d��;Jl�c.Q!�ilt;� 't:c g_o,?_'!".

216589881 08/27 09/25 37540 Actual 37925 Actual Mu!tipUer 1.0000 Me!es_�Q_Usag_e 38.? �-

21658$881 08127 � 09/25 : _ 0.000 :_ A�t_ual _ __ �:4.:50_ " �-�_tual t-rtultiplier 1.0000 M_et_er'!

.d U_sage 4 ._450 t<W

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

Se.Nice Address FRANKLIN COUNTY 502 MAIN STE MOUNT VERNON, TX 75457-2505

Customer Service: 1-88�•216,35-23 Outa�e: 1_-8$8-21_8-3919 Reiay'Texas: 1·800-735--2989 �_e_pf\!s�SntanJe· de! Servicios: 1-8�8f216-3S05 · - _ - -

Re!e I anrt· Mul!J Metered.240

Pr evi ous Charges; Total Amount Due At Last Billing Payment 09/17/15- Thank You

Previous Balance Due Current SWEPCO Charges: � Tariff 240 -lighting And Power 09/2 � EIVED ESl-10-ii 10176989693099331 I"(

$

$

P<lge 1 or 2

283.49 -283A9

coo

Jnt�rr�PJ:;l_()n c!E!l _!?\!FVl�ios: ,,;.;,;,, •. , =178;8a;218.3s2<1· _ -.·;:_ r.c .. , • .:,i ·Pa)' bij-Phone:-t-80�_6:f:i.:0964 :" ':_/:,'--� ?.W:EPCO Messafi��

-- v·

Energy Charges $ c" FuelCharge@0 02977tOPerKWH SEP z 6 2015

130c67 55c46

5c68 c69 .08

t.56 10 10

Ple_ase co_ntact us_at:·1:{I00,7�3_:7�#i.:- ifY¢u -

ba!teva tfns bill inc!lides_ unau!!iO.rizeO ' charges. If you are no!:satisfi�d w_iih.our review, you n1ay fife _a corilplafnt wifh !he ' Pub pc Utility Commissiop of Texas. P:Q_ '.Box 13326, Au.slin, Texas 78_71"1.332�._Teleprone: {5,-12) 936---_7120 or t_ofl free.lo Tex_i;is -�' (8.eyB) , ., 782-8_477: H_f#�ririg ljn�·speec-ti-in1P;;i!r�d'. -

· lndfvfduals wi!h texl·t�fi;pflbn� (TT,V)_maYcon!act !he: comn1iSs/9� al_ (t:;_12)__!.l3§

_:7J�-

-_.

You_ n1ay,vrew <1e1airea r�fe-.m_iorm&lion_ ,,;_ : · • pnlin_e-at_-http�:/�;-�P�,9J:Oiij!,7� '::� _'.;£,_; �,-;, Customersarvfiel_Ba1�.;1T�r1ffS!Le9aJ1�n�_ '. Filings/ .. ·

To (!V()id unnecessary delay; in t·r�;<f.11n9,; your ele�l_ri� paymeil_!, please _dO_ n9t"pa�er clip-or.$lap1e·y_our check to tf!e bill�, ' "- -· �YIT\en't $tub. ·

Qet;.ilted copy of_ rate scne!'lule wm be-furh!Shed upon request VISll us al WMV.SWE,OCO.com .. ; . Due-dale do5 Nol Apply lo the prevlm,IS l;ial;,tnee d!le · see othef side for fmportan1 !nlo�ti9!J, -

Fuel Refund/Surcharge Rate Case Expense Surcharge Military Base Adjustment Factor

FRANKLIN COUNlY TREASURER

Energy Efficiency Cost Recovery@ 0.0008360 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee � \O\�

Current Electric Charges Due D\t:.-'.$\D-l.JWDs Tariff 098 -Area Lighting 09125115 S .. � �01� ES!-10 # 10176989639765585 Lt' 1 9 \ -r ("'\ :-T-Energy Charges 98 KWH Used (NbLLightscc2) L- ec\ ill $'-'0 Fuel Charge@ 0.0297710 Per KWH Fuel Refund/Surcharge Rate Case :Expense Surcharge Military Base Adjustment Factor Transmission Cost Recovery Factor f\4unictpal Franchise Fee

Current Electric Charges Cue

T_o_tal Amo'unf:Due

O\Je.oate �tt-1'A,

$

Due Date Does Not Apply To Any Previous Balance Due

1.96 206.20

9c38 2c92

30 cog .01 ct? c10

i2.97

f'v\u1tiplier 1.0000 93608020 08121 " Q9i2s

Meler�d Usage 1.8_6_� l_<WH o�o_oo -- ,- ACtua·I 8.300 Actual

�,.Juli\oijer 1.0000 Metered Usaae 8.300 KW

Service Address:

.FRANKL\fll c·ouNTY 500 1/2.!;[lli,HlfAY 37 MOUN�l�7-3607

SEP 2 6 2015

A unit of American f/e�tric �r

Rate Tariff: Multi Metered·210

964-343-570-1-6 �fl�NY!ff!}i!F"' 2; - se:

17671531

Previous Charges: Total Amount Due At last Billing Payment 09/17/15. Thank You

Previous Balance Due Current SWEPCO Charges: Tariff 210 -Genera! Service 09/24/15 -\

$

$

ESl-llJ# 10176989676043430 ..U....

Energy Charges +t-\O\d. $ Customer Charge D \b-'.S\o- 4L1D Fuel Charge @0.0297710 Per KWH '><� o:io1'> t\ecl- £1')$ Fuel Refund/Surcharge Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery @0.0004340 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee Sales Tax

Current Electric Charges Due Tariff 143 -PriVate lighting 09/24/15 ESl-10 I 10176989676043431

$

81.96 -81.96

.00

20.13 11.59 13.66

1.67 .17 .02 .20

2.13 .48

4.13 54.18

Energy Charges 136 KWH Used (Nbr.Lights·2J $ 14.24 Fuel Charge@·0.0297710 Per KWH 4.05 Rate Case Expense Surcharge .12 Military Base Adjustment Factor .01 Energy Efficiency Cost [email protected]· Per KWH -.01 Transmission Gast Recovery Factor .24

Municipal Franchise Fee .14


rEf!ilm�llil!Tpm��--itlll!IP:tl�7:;s1i lJ�ij�]l\�f��nt�� Due Date OoEis Not Apply To Any Previous Balance Due

SEP 2 8 2015

� SOUl'HWESTERN -·ELECl'lllC POWER

COMPANT-A unit af Americin flsctlfc Power

Previous Charges: Total Amount Due At last Billing Payment09/17/15 - Thank You

Previous Balance Due Current SWE�CO Charges: l:i: \ D \ :;>.

$

$

Ta riff 210 -General Service 09/24/15 Es1-10110115909s115sosss D\b-'5 \o-l.\<40 Energy Charges � ;;l0\'5 t \«,� $ Customer Charge \\ &\d'.:l 'f\ Fuel [email protected] Per KWH Fuel Refund/Surcharge Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee Sales Tax

$

225.09 -225.09

.00

80.46 11.59 54.63 6.68

.68 .08 .BO

8.51 1.93

13.65 ----

�

FRANKLIN CQUNTY OFFICE BLOG 1009 N MAIN ST WINNSBORO, TX 75494-2121

,.,_ SOUrHWESffRN ..... ucnuc POWIR

COMMNY-A unit of Arnet/con Electric Power

Previous Charges: Total Amount Due At Last Billing # \t>\d- $ 13.60

Payment 09/17/15 - Thank You OID-'5 \D-l.\LID -13.60

Previous 13alance Due St.pt ao1-:; $ .00

Current SWEPCO Charges: L\t:c..li- w·,nn� Ta riff 216 -Gen era I Service 09/17 /15 ESl-IDI 10176989643154711

Energy Charges $ .92

Customer Charge 11.59

Fuel Charge @0.0297710 Per KWH .63

Fuel Refund/Surcharge .08

Rate Case Expense Surcharge .01

Energy Efficiency Cost Recovery @0.0004340 Per KWH .01

Transmission Cost Recovery Factor .10

Municipal Franchise Fee .02


r.at11rAmo1rrit:'f1li�a:��-s;r71fri:F __ '.'tr.:¥?1g;;.7£;=:1Mr!f:'.fJi3S:\ '"'-4i?it'.700nts0F��r1frw�� - ·· �tilWllifl�"ill lrr�v,,, Q!-!fil,1,1.8�.t!.tOC�il�-" ".-

, P·-� • �· � ti\ s .. . �JtF:tHMttTI:rstm;r:.m� Due Date Doe� Not Apply To Any Previous Balance Due

SM! .. et.Rft�Jill\\ail�Q!f0!�J3 v :"'.[Qti°tu,.,2rC]ffflliPR 1iLC9��">

5074 Actual 5095 Actual

Multiplier 1.0000 Metered�21KWH f---�43=s�az•z93fi I oa/19 o.ooo A_g_t.!!_al[JJ_J_!! Actual

___ Mult[plier 1.00.QO Metered Usa e 0.114 KW Next scheduled read dale should be between Oct 16 and Oct 21

RECEIVED

SEP 2 4 2015 FRANK.UN COUNTY

TREASURER

Farmers Electric Cooperative 2000 '-'" E"'

Account#:4709200

Electric Energy Usage

., i:,...;,,,,,,. ['"""" c_"'""'"" �T� Greenville TX 75402-9084 :1lltJl\� ... t::::=-J WYLIE GREENVILLE

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

108 West Marble SULPHUR SPRINGS 301 North Hiiicrest

600 1 AV 0.388 FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989 MOUNT VERNON TX 75457-0989

4 600 C-2 P-5

�i:"!f._:_;;;_;S?.,::;x��-�·�J��)/l�.l).!t±U_§;Ti-Ofi,Y:;?,��;t,J!t�� PREVIOUS BALANCE: 64.76

PAYMENT 09/17/2015 -64.� BALANCE FORWARD 0.-

'"'�

CO-OP NEWS GET YOUR HOME READY FOR SUMMER WITH A FREE IN HOME ENERGY AUDIT. AN EXPERT WILL LOOK FOR WAYS TO HELP YOU SAVE. CALL 903-455-1715 TODAY TO SCHEDULE YOUR FREE IN HOME ENERGY AUDIT.

This Month Last Month Last Year

For outage reporting 2417, or Customer Service, please call 1-800-541-2662 or local exchange 903-455-1715. Customer Service Hours: 8 am • 5 pm Monday. Friday. r.��'�,�m!ne�}�i?l1�¢iiJ�-tY.U��1.iwipJP..�'.fu9J}�1a��; ,W cOrte'Ctut w�not not1fieBiwlfflmf o��ysvr""'�t>:��--- '::t-. Pay Online or Review Accounts at www.farmerselectric.coop JVR PHONE PAYMENTS CAN BE MADE AT 877-495-6841.

AT INTERSECTION OF FM 37

5°/o penalty after due date.

��'�J�J ·t�11;s.�.r.iM!l:R\l'/b\S]PIJIP�7291�J1''!:?��' MONTHLY BILL

--ME-�5- RATE 1 - RESIDENTIAL

09'" i2!U5-?RES READING (Actual) 37003

08/23/2015 PREV READING (Actual) 36615

kWh USED IN 29 DAYS 388

CHARGES FOR ELECTRICITY USED:

WHOLESALE PWR COST 388 kWh @ 0.079092 30.69

DISTRIBUTION COSTS 388 kWh @ 0.02 9998 11.64

BASE CHARGE (does not include usage} 15.00

CURRENT AMOUNT DUE BY 10/1512015 57.33 .................................................................................

� \l::, 'S 6.;l 1-[p\ \ -L\ llD Sq,1- "-.\ e cl: J.D 1<)

.pc.ir I

Retain this copy for your records.

CHECK TOTAL 57.33

3- vjunty · ll!tvernon txt5'"7 · penalty t-tax ii pcrmrr0no 9 -_,[email protected] active...

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