centerpoint. energy · $25.65 0.02 0.13 0.99 o.!i5 ... houston tx 77252·2628 mail this pr.rti:m...

CenterPoint. Energy Always There�

- QUESTIONS OR COMMENTS?

CanterPoint Energy PO BOX 2628 HOUSTON TX 77252-2628

- Billing & Service 1-800-259-5544 _ Monday-Friday Call 7 a.m. - 7 p.m. _ CenterPointEnergy.com

DID YOU KNOW?

To report gas leaks, carbon monoxide ard other gas emergencies, please call 1-888-876-5786. We appreciate yo1,;r understanding that billing inquiries cannot be answered on this line.

The customer charge includes the current GRIP surcharge of $1.90.

Tell us what you think! Share your th oughts on how we can better serve your company. Join Feedback Forum today! For more informoition please visit our website at www.C:enlerPointEnergybusines s feedback. (;Om.

, :�tu\!;> . I c'• • c'.i:\ �.l ,:.:) ' I l ..,/ · . . ,_;.

Custome� Mme Account 'number Date mailed Dcite due Total amount due

ACCT SUMMARY

Pre"Jiou:; valance Payment 03111/2015 Bal<ince forward Current billing

Total amount due

SERVICE ADDRESS 1009 N Main St Winnsboro TX 75494-212'·

FRANKLIN COUNTY BLDG 2680135-7

03/2012015 0410612015

$ 27.64

Gas charses $27.85 • 27.85 $0.00 27.64

$27.64

Meter# 3030205530814 YOUR GAS USAGE

31 Day billinn period Cur:ent reading Previo\.s reading Metered Usage

02113/2C15 to 03f16/2015 03/16/2015 02/13/2015

5460 5458

2 1 CCF = 100 cubic feel of gas

YOUR BILL IN DETAIL

Customer charge Storage invenlo-y charge 2 CCF Base arnount 2 CCF Gas coi\t �cljustment 2 CCF Reimburserr.ent of local franchise fee Reimbursern�nt of Stiite GRT

Total current charges

GSS-2091A-GRIP 2014

@ $0.01014!CCF @ $0.06475/CCF @ $0.49566/CCF

$25.65 0.02 0.13 0.99 O.!i5 0.30

$27.64

Avg daisy g&& .Jse: This poriocJ U1is 1r 0.1 CCF: lhi� period la$t yr O t.. CCF of 1 AVQ ae11y temp: Ths period this '!r 47 °F; this per'od last yr 52 °F

>

M "' .., M

CENTERPOINT ENERGY

PO BOX 2628

HOUSTON TX 77252·2628

Mail this pr.rti:m with paym�nl. PIAAM <In nnt incluc1� 'Allers nr n�lP.$

Acco • .mt number Date due Total amount due Amount paid

CENTERPOINT ENERGY PO BOX 4981 HOUSTON TX 77210·4981

2680135-7 04/06/2015 � $ 27.64

� 7. (,If

111 lll1l•11'•l' I• 1• •I h 1111111111,111 •I I I' I' I• lh'l•111M1'1h I•

FRANKLIN COUNTY BLDG PO BOX 989

000033g3 1

MOUNT VERNON, TX 75457-0985

0960091177100 008200000268013571000000027640000000276470

<

CenterPoint. Energy Alwa.vs There�


CenterPoint Energy PO BOX 2628 HOUSTON TX 77252-2628

-- Billing & Service 1-800-259-5544 _ Monday-Friday Call 7 a.m. - 7 p.m.

>

CenterPointEnergy .com

DID YOU KNOW?

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 answerec or this line.

The customer charge incluc'es the current GRIP sJrc:iarge of S1 .90.

f�ECErVEO

;�f 1\ tl £ 21Jl�

CenterPoint. Energy

CENTERPOINT ENERGY PO BOX 2628 HOUSTON TX 77252-2628

FRP.NKLIN COUNTY OLD JAIL PO BOX 989

Cuslomer name Ac-;ounl num:>er Date malled Date due Total amount due

ACCT SUMMARY Previous balance Payment 0312712015 Balance forw�rd Current billing

Total amount due

SERVICE ADDRESS 210 Kaufman St N Mount Vernon TX 75457 -2312

FRANKLIN COUNTY OLD JAIL 27' 43z2-· '.)4/02/2015 ()4{17/2015

$ 2S.62

Gas charges $26.62

• 26.62 SOOD 26.62

$26.62

YOUR GAS USAGE 29 Day billir.g period current reading Previous reading Metered usage

Meter # 379G101288949 0212612015 to 03127i2016

YOUR BILL IN DETAIL Customer charge Rate case surcharge Relmbursemenl of local fran<'.hise fee ReirnbursC!ment of State GRT

Tota I current charges

f 0 tr;,{p

03127/2015 8238

02/2612016 8238 1 CCF = 1 oo cul>ic feel ol gas O

GSS-2091A·GRIP 2014 $25.65

0.16 0.53 0.28

$26.62

b(D SID tf.%

(;fl s OLD SA- ti.., ;;). (p' {r,? �

Page 1of1 '-•g d&lly temp: This pericd lhis yr 64 •f; lhls period last yr &2 °F

Mail this pcrlion With poyrnrnl. Please do not lndude l�l{er• or �cte•.

Account number 2714322-1 Date due 0411712015 Total amount duo S 26.62 Amount paid S�.bJ. �

CEN'l'l:HPOINT ENERGY PO BOX 4981 t-OUSTON TX 7i'210-49ll1

111Illrl•11'·I'l1111ll11111111111•1IIii11111 [ 1lhII1111 lil111 hi I

000021147 1

MOUNT VERNON, TX 75457-0989

0780097941162 008200000271432210000000026620000000266280

<

CenterPoint. Energy AIW;Jyd There.'

Custoner nane Account number Dale malleCJ Dato duo Total amou nt due

• '!

FRANKLlli CO JAIL, r214633s-s

04/CB/2015 04/21/2015

$ 511.22

-- QUESTIONS OR COMMENTS?


-- Billirg & Service 1-800-259-5544 __ Monday-Friday Call 7 a.m. - 7 p.m.

ACCT SUMMARY

Previous balance P11yment 03127/201G Balance rorw:irrl Curren: bil ing

Gas charges

$920.74 - 920.74

s J.00

511.22

>

CenterPolntEnergy .com Total amount due

SERVICE ADDRESS

208 Highway 37 S Mount Vernon TX 75457-3107

$511.22

DID YOU KNOW? YOUR GAS USAGE Meter # 38410001954 71 28 Day billing pef.od ::;urrent reading Previous reading 'V'letered Usage Combined pressure factor Adjusteq usage

03/03/2015 lo 03i31f2016 C3/31/2015 03/0312015

1 CCF • ·JO cubic feet or ri••

823 CCF

28284 275'15

739 1.11360

To rnport gas leaks, carbon monoxide and other gas e:nergencies, please call 1-888-876-5786. We appreciate your understanding that bi'ling irquiries cannot be answe·ed on this line.

YOUR BILL IN DETAIL GSS-2091A-GRIP 2014


customer charge Storage inventory charge Base amount Gas cost adjustment Rate l:��e surctia·ge

823 CCF 823CCF 823 CCF

Gas usage in CCF / Deily Average Temperature 102Reimburserrent of local franchise fe& 1.524.-------.,.,-----�� Reimbursement of State GRT

@ $0.01033/CCF @ $0.05475/CCF @ $0.49566/CCF

85�-------------�

�6 Total current charges

•$25.55 8.50

5:.$.£9 407.93

U.1o

10.22

5.47

$511.22

3d

17

..___.,._..,.,__._..'-'---"....._..._,.,_,.,..........,....._....,.:......,_�o CCF All• MayJ1on Jul AU{ISop Oc1NovOocJlln Feb Mar Apr

•r

I olc:>lP C,o. "S j o.'\'

RECEIVED

Ar1i< O 6 20\5 2014 2015 Monthly Oas usage I Oaily A">r•ga r �mporature -

....._ ... o.. 90'\ �

ot.t-Olo

Avg :foily gas use: Thia period lhis yr 2� 4 CCF; 11'>14 p•liod last y1 33 9 cc=

CENTERPOINT ENERGY PO BOX 2628

HOUSTON TX 77252-2628

C0\0 6(0 '-1-% f"l'<f·l"N...tK �ouNTY TREASURER

IP stJ. s :;,.

Page 1 of 1 Av� daily temp. 1 n;s period lhis yr 68 'F this period lasl yr 55 °F

Mail this po1ion with p•�nan t Please do not inelu<:te IQ.llOr$ or notes.

Accol!,n! ·1umber Jate due Total amount due Amouni paid

CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 7?210-4981

2746335-5 04121i2015

s s11.n $ 5JJ. �;>.

111'''1l111'·l'l111•ll1'l''l''ll'•'ll1lll'l'l•ll1'l•111l1l1'1l1l1

<

()o)(()172'o 1

FRANKLIN CO JAIL PO BOX 989 MOUNT VERNON, TX 75457-0989

0930085285524 0082000002746335Sb000000511220000005112210

CenterPoint. Energy Alwizys Thero�

-- QUESTIONS OR COMMENTS? CenterPoint Energy PO BOX 2628 HOUSTON TX 77252-262B

-- Billing & Service 1-800-259-5544 __ Monday-Friday Call 7 a.m. - 7 p.m.

CenterPolntEnergy. com

DID YOU KNOW? To report gas leaks. carbon monoxide and other gas emergencies, please call 1-888-875-5786. We appreciate your understanding that billing inquiries cannot be answered on this line.


Customer name Account number Dale mailed Date due Total omount duo

ACCT SUMMARY Previous balance Payment 03127'2015 Balance forward CJrrenl billing

Total amount due

SERVICE ADDRESS 208 Highway 37 S B Mount Vernon TX 75457-31:>7

YOUR GAS USAGE 2B Day billing period Current reacing Previous reading Metere:J Usage

YOUR BILL IN DETAIL 8ustomer charge Storage imen:ory charge Base amour.l Gas cost ad]usl1mmt

FRANKLIN CO JAIL 5913845-1

04/C6/2)15

04/2112015 $ 190.91

Gas charges $476.92 . 476.92

$ 0.00 190.91

$190.91

Meter# 3B70400272591

03/0312015 lo 03i31/2015 03/31/2015 1335 03i03/201!.i 1056

1cc��1UU WDICl8eto19as 279

279 CCF 279 CCF 279 CCF

GSS-2091A·GRIP 2014

@ $0 0·1033/CCF @ $0.05475iCCF @ $0 49566iCCF

$25.65 2.88

18.07

Rate case surcharge Reimbursement of local franchise fee �eimbursemenl of State GRT

133.29 0.16 3.82 2.04

792 Gas U S<!Q $ i n CCF I Daily l\vorll<JO T emper a lure 107

6SDI------:::=-'--......,_ __ _

65 Total current charges

68 --------..:>=.t--.LJ::::�---l51

34

$190.91

/Dh(p l7

CCFAprM'1yJun A1IAugSepOclNavOocJanFeb�larA:lr

"F

2014 2015 Monlhly Gas Usage I Deily A""'"IJ" Tamp«alu�-

0 10 5 /0 '-fLJ-6 l1 G A -s N� \.U , n.� .!:�" \ r10-9 J

>

Avg daily gas use: This poriod this yr 10 0 CCF; tt>is peliod 1as1yr17 3 CCF

e C.�tJt�rf.oint. Energy

J\lwa.rs Ttiom·

CENTERPOINT ENERGY PO BOX 2.628 HOUSTON TX 77252-2628

Page 1 of 1 Al/g <la ly IBTip: Th• r.•riod •his yr 68 •f; tnis porioCI last yr 55 'f

Mall this 001 \ion w.u1 paymo11t Pla11so do 1101 lnc:lute tellers or notes

Account number Dale due Total amount duo

Am:iunt paid

CENTERPOINT ENERGY PO BOX <:.981

6913345-1 04/21.'2015

$ 190.91

s t<to.C:U

HOUSTON TX 77210-4981 I· 1''1 I. 11111111• 11111'111• ·I Ii IJ II llll l'•'ll•l II 'I 'I •ll111•111 lil1'1hI1 Mt, , 00001722 1 /� (. \

FRANKLIN CO JAIL PO BOX 9119 MOUNT VERNON, TX 75457-0989

0650158704033 00820000Db91384518000000190910000001909190

<

CenterPoint.

Energy Alwa.vs There�



--sming & Service 1-800-259-5544 _ Monday-Friday Call 7 a.m. - 7 p.m.

Cente rPo lntE nergy .com

DID YOU KNOW?

To report gas leaks, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appreciate your understandklg that bi.ling ir.quiries cannot be answered on this line.


(,. J r l Customer name Accounl number Uate malled Dato duo

Total amount due

ACCT SUMMARY Previous balance Payment 03i27flU15 Balance forword Current billlr.g Total amount due

SERVICE ADDRESS 100 Main St E Mount Vernon TX 75457-241 o

YOUR OAS USAGE 29 Day bUl.ng peliod current reading :>revious reading \1elered usage

YOUR Bill. IN DETAIL Customer charge Storage Inventory charge Base amount Gas cost adjustment Rate case surcharge

FRANKLIN COUNTY LIBRARY 27142!:8-7

04/02l2015 04/17/2015

$ 40.77

Gas crarges $69.59 -69.50 $•).00 40.77

$40.77

Meler# 3tl30100902965 02/26/2015 :o 0312712015

03127/2015 02126/2016

1 CCF = 1()0 cubic fe9t or ges

9833 98:J9

24

24 CCF 24 CCF 24CCr

GSS·2091A-GRIP 2014

@ $0.01033/CCF @ $0.06475/CCF @$0.49566/CCF

$25.65 0.25

1.55

11.90

Reimburseme1t of local franchise fee Reimbursement of State GRT

0.16

0.82 0.44

GasUseo• in CCF I Dally Average Tt1rnpAr'l�lfA 102-------------------------96r-------=----..,,,---...e5 Total currant charges $40.77 ao t-----,.--_...,. ___ ,.....----1 64t--�"""'----->,-- I o lt>l.P 32 16

o .........,.,_.,_,_,._,.-,---.,.._,.."'-r'-...,.._-,-.,._..___. o CCF A�/ May Ji .. Jul rugSlljl Oci No•Do<:.1011 t-eb t..lorApr •f

2014 2015

RECEIVED

APR O 6 2015 Ga. '5 L', b rQ llj o�r;- &, 5o- lfLf-o

>

Mon\hly 3as U&agel :>oily Average Terr.poraturo -

Avg daily gas veo. lhi• J>•ri<>d lhis yr O.S CCF; tnls pel'iod la$1 rr 1 8 CC�

CenterPoint. Energy

lllWil)'S� CENTERPOJNT ENERGY PO BOX 2628

HOUSTON TX 77252·2628

f14-0.17

Page 1 of' Avg dally temp: Th·s period 1hi• yr &4 °F: this period last yr 52 °F

Ma111111s )Onion 1.ilh paymlnl Please ao not onctuce 1euers or n<tes Account number Datt1 c.Jue Total amount duo Anuunt pzid

CENTERPOINT ENERGY PO BOX 4981 HCUSTON TX 77210-49!l1

2714258-7 0411712015

$ 40.77 s lfo,11

111" 11f•11i.11111• 11h11111111P·'II111111'1•111111111 M1'1 l1 I• 00002948 t

FR/\NKLIN COUNTY LIBRARY PO BOX 989 MOUNT VERl\'ON, TX 75457-0989

0780097941121 008200000271425874000000040770000000407740

<

CenterPoint. Energy Always There.

•I Customer name Ac<Xlunt number Date mailed Date due Total amount due

FRANKLIN COUNTY OLD JAIL

8323741-2 04/02/2015 04/17/2015

$ 43.11

-- QUESTIONS OR COMMENTS?


-Billing & Service 1-800-259-5544 _ Mcnday-Friday Call 7 a.m. - 7 p.m.

ACCT SUMMARY

Previous balance PC1y111�t 03.'2712015 Balance fotWard C·J1nmt billing

Gas :::harges $44.28 -44.28 $0.00 43.11

>

CenterPointEnergy .com Total amount due

SERVICE ADDRESS 502 Main S1 E

Mount Vernon J'X 75457-2505

$43.11

DID YOU KNOW? YOUR GAS USAGE Meter# 3060102249797 29 Day billing period Current reading Previous reading Metered Usage Combined pressure factor Adiusted usage

02/26/2015 lo 03/2712015 C3/27/2015 02i26/2015

1 CCF = ·.oo cubic reat 01 gas

28CCF

1621 1593

28 1,01154

To report gas leaks , carbon monoxide and other gas emergencies, please ca ll 1-888-876-5786. We appreciate your understandi1g that bi.ling inquiries car.not be answered on this line.

YOUR BILL IN DETAIL GSS-2091A-GRIP 2014


Customer ct'a·ge Storage rnvento-y charge Base amount Gas cost adjustment Rate c::ese surcna·ge

28CCF 28CCf 28 CCF

Gas Usa�e In CCF I Daily Ave,aga Tompereture 102Reimburse1l'enl of local franchise fee 192 �[----�------� Reimbursen•ent of State GRT ,--�...,..._.___...-��--1 65 _��---:,_,,,,,&;....----�-------lae Total current charges ·r-------.....;::::::....<:::::.,...c�51

,_ __________ --l 34

�� ..... 17 I o l4

@$0.01033/CCF @ $0.06475/CCF @ $0.49566/CCF

$25.65 0.29 1.81

13.SS 0.16 0.86 U.46

$43.11

......... _._,........,._,.-.-.-� �--..:..:-4-.L;.-J o cc= AprMay Jun Jul Aug Sep OctNOVDO<:JM Fob Mar M( 'F

2014 2015 Monthly Gas U•age I Oa ily A-101090 Tempernturo -

0 \ � - 5 I 0 - Y i../-0 Q,as G- Af"if\� "'(

"'"�dally g•• uoe: Tills pariuu lhi• f' 1.0 CCF; this �e1100 la$t fr 6.5 CC�

CENTERPOINT ENERGY PO BOX 2628 HOUSTON TX 77252-2628

$t.f-3.!l

Page 1 of 1 Avg daily temp: This pe�o:j U1is )� &4 'F: this period last yt 52 °F

Moil this portlor> with paymeot. Pie••• do not lnclwde leller& or not..•

Accourit number Date jue Total amount due Amount paid

CE\JTERPOINT ENERGY PO BOX 4981 HOUSTON TX 77210-4981

8323741-2 04/1712015

$ 43,11 s '13•fl

111IIl1f1111i 11f11111111111111111.111111111'1 •I IJ '1•111Mi11 hi•

00002946 1

FRANKLIN COUN1Y DLD JAIL PO BOX 989 MOUNT VERNON, TX 75457 0969

1600095286833 008200000832374123000000043110000000431150

<

CITY OF MT. VERNON P.O. Box 597

Mt. Vernon, Texas 75457 (9031 537 ·2252

www.comvtx.com

SERVICE CODES G • Garbage s - Sewer I · Int. Earned on Dep. W ·Water M - Mlsr.A l•nonu• SC - Surcharge P • Ponalty T ·Tax

COOE METER RgAOING

PREVIOUS PRESENT -1·1•.n:•,1.•!ii•n•• Prev�ous Ba:ance:

w 22 24 S SZlllER G GARBAGE SW STORM WhTER SA SEWER LlN�S CITY CLEhN UP ll-25TH LIMBS/BRANCH�S TO CITY LAKE

10% f'e11a1tv If Not Paio By TM 15th Sorvil'"o Di:;oonnected If N'>t l'aid Oy T.�., 2!;th

:;w.oo Rt<�u111111.;t Fee

53.39-28.68 28.68

332. 87 €. 00

:5.50

01-2490-00 358.34 .. 4/:.5/?.015 358.3it

.. •

2/.'..3/20:.5 3/15/2015

01 E. DALLAS

- . � 01

ijifld9lijf1!1)1J;liif 2/13/2015 F., Dl\Ll,A::>

ACTIVE

PLEASc HE'TUAl'I THIS STI 113 oN 1 H l'AYMl:NT [!].[!]

f=t_.. - • - �

�. • lidli l1H• 1.111' n 11,, 11, J • .Jl,Jh p1 .. qt1) •/i1 [!]

..

I u 1 l � tj>'(#<l "'(70· V I (_, -l.�· h . .)

WA T�I< ft .Ol)..\Z\° ,\o ff, -J., 5 'l · 3 t./·

CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G · Garlle.�e S ·Sewer

Mt. Vernon, Texas 75457 I· Int. E•med on Dep. W - Water

qµ PAESORTro FTISTCl'°'SHW. 1.1.S POSTAGE

PAD (903) 537-2252 M. Mi..:,ollaneous SC - SJrchar110 www.comvtx.co11 P. P"'1alty T - Tax I IAI VEkNON, TX folo7

i;.i.11 M"'*'lmttm1J-·c.•u•[.j•:1•11•1 Previous Balanco:

w 3?.9: 329 S SEWER SW STORM wnTER SA SEWER LINES CITY CLEAN UP ll-25TH LIMBS/BRANCHES TO CITY LAKE

20.45-0 26.35

24.00 6.00

t • 15. 50

, !Vt\t;,.r '\ }' ' 10% Pennlty If Not Paid S;r Tho 15th

Servi cf:! Oi!=!nnri1 u . .-r. tAfl If Nor :l;.ild By lhA 25th $30.00 nQcOnrlGl�l FM

P;AMIT HO 9 ACTIVE

' • 11J1I': I•• ... 01-.?.370-00 l 51 . 4 0

.... - . .i. .. • ....... : •

I 4/15/2015 51. 40 . . . . I . .?./13/2015 I 311s1201� . ,.,._,I I -

ho N. l�AUFMAN

N . I�A U Ft-':P..N

75457

0 , (1 0 (: ·t·

?. 8 '68

28•68 +

3 3?, S:] 'l

ffL�� GJ\L--·

6•00 +

15·=)0 ;

o .. oor::'

:2 /1 v 0 0 +

6 <HJ ·! 15·.:iO -;

71 •8':? (>

r: -·

0 - (l () (� -.

SERVICE CODES G • Garbage S • Sewer I • I nt Earned on O ep, W · Water

If/ w S ::>EWER G CARBAGP. SW s·roRM WATF.R SA SEWER �INES

41 a

CITY CLEAN UP 11-25TH LIMBS/ B�Affl:!irfV.Ji�pltY]:lb\lc•Yf1u11N rf1�t{il!J w<>rvice 0\6con1111ctJ,l ln;fo 1 F'"oldTiy"the Z!:ith

$30 00 Jl11w11nec1 Fe�

Previous .Balance: w 12 11 S S!?WF.R G GAREl'.GE SW STOR� WATER SA SEWER LINES CITY CLEJl..N UP 11-25'1'11 L1MES/BRANCHES TO CITY LAKE

2

1 O"k P;,nally H Nr.t P'1irl Ay loo 1511> �:orvir-<l Oiseon11�"'1o<l U Not Pai<:' By l he :?!;th

S3J.OO Fle<1nne�t C't;0

. .

c.sc-28.68 28.68 26.5C

6.CC 15.5C

. .

2/13/2015

1--__:;1__;0�4 . 8 6

l\CTIVE •

Pl FAS� ,F., UFlN IHI� STUB WITH PAYMF.NT

ACTIVE . ; .

03-1260-00

4/15/2015 ..

2/13/2015 3/15/2015

208 s. SH-3 ·1

I 208

ij4;\Qliji•11l1i;IJif s . SB-37

FRANKLIN COUNTY JAIL P.O. BOX 969 MT. VERNON TX

75457

PRESOF.TEO FIRIIT CLASS \I/IL

US POSl"A<lE • . .. PAI�

MT.VERlllCN, TX75457

ACTIVE PERMIT I.JO g

• l•I.' 111•1 ;1.;ii• ... ""-� J 02-0100· 00 l 104.CG

,.,. "' . .

4/15/201� I 104.86 - . ·�- •

?./13/2015 I 3/151201s I .... ::::ml .. .. cc r,. M1Ut\ l

!:'. . MAH,

75157

0 • () 0 (; -;-

l 1 9. '.'> 5 li2·66

15[)1)6:) ·�·

6 • (. () 5. 5 0 ;

........

(� 6 1) 5 • ? i. 0 J

·y�2 � n/: {}j)U ·- ,,..,.

'12 7 ' () '} f•r'I

0 • Cl()C

o • o rw ·

? [-l .. 68 ·'·

28 . 68 -i·

2 (, . 50 6 • 00 -�

1 5· l) 0 ·I

105· .36 ()

��'�J ') .

·' ·�:\ ,, (/ Y . 1 0 4 .• :\ r c: ·r

_o14:ol�tJot:5Jf i �Jcf'.l( b

[;""-. ..... .)


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

www.comvtx.com

METER READING

SERVICE CODES G ·Garbage S - SAwer I - Int. E"med on Oep. w . Water M - Miscellan&oua SC · Surcharge P · Penalty T - Ttlx

, •• ,,.�1.1111 PREVIOUS PRESENT -·c•v•+•M•n•a !?rev·ious/ ll:al a ncc:

1-J 7 / 7 0 S S EWER SW STOR;.;;/WATER SA SEWE� ' L I NES C:T": CLEAN 01' :..:.-25';'.'II LIMBS/BRANCHES TO C:T": LAKE

10% Pe 'ulty II Nol Paid By rho 151h S01v1c� Dfoconnooled If NOl Paid Ely Tho 2:1111

fi�lO CO Rowuneu Fee

112. 05 �-

26. 35 24.00

6.00 15.50

. .

?/13/2015

c

-1 6 9 .u.=-..LL..L--J l'li:.ASE RE""UHN THIS .!:)rue WITH PAYMFNT


Mt. Varnon, Texas 754!17 (903) 537-2252 .

www.comvtx.com

METER READING

.'.i/i!:i/2015

SERVICE CODES G. Garbage S ·Sewer I • Int. Earned on Dep W · Water M • Mis<:•ll1111eci1ia SC • Surcharge I' . Pooally T - Tax

•1•;1.\11!11,]l!!lil PREVIOUS PRESENT USAGE AMOUNT

Previous Balance: r,1 4 6 S SCWER G GARBAGC SA SEWER L:NES [�. sw $'.'ORM 1;\'A'�ER V-{lY.>\ ':'X TAX

2

Cl:TY CLEAN UP ll-.25TH . h

LI MB s I BJb-M1��k��1,%�,�� t!,1�MWv*�" 251h S3�.no He<xnnect i"ea

1. 55 -28.68 28.68 62.63 '.LS. !:iO

E.00 !:i. 1 7

• I

PR:S:lRHO

FIAST CLllSS 'il�IL

• US POSTAGE

PAIC

ACTIVE fC:AMIT �JO !:I

1 MT.VERNON, r x ms1

I • :1 .... •· I

04-1630-01 I /I. �s-i-g-3-.-9-1 " . . . .

'1/15/2015 ·171. "ij5 H-J�-:k ·�'·· .. -� .. ·�- '"•-

2/13/2015 I :l/1.5/2015 . • • I •

502 F. • MAIN

E. MAIN

FRANKLIN COUNTY TREASURE FRANKLIN COUNTY EAST ANNEX P.O. BOX 989 MT. VERNON TX

75457

I I --

flRESORTEO

�IAST Cl ASS '1All US. ?OSTA(;E

I

••EDiI!ll!ii!mD!l•·� I PAIO MT VERNON, ·x 75457

7�C'1' T VE

<l 15 20L5 ..

0 MUSTANG

::1;£ultl;li¥ WJST

PERMITNO 9

FRANKLIN C�CJNTY -p. ·:). BOX 9 8 9

EMS

:--iT. Vl!:RNON 'l'X: 75457

O''Ll0C·:

26·31; ·i

24·L)f/ +

50·_",':)(;1

?.6·3.5 2 L • 0 () 1·

6"01.t �

1 5 • ? r J ·1-

L 71·85

/

0 • (I () c ·:·

?A • 6 fS +

28·68 +

6:? • 63 ·1·

l 5. �) 0 +

6 • () () +

5. 1 ? +

CITY OF MT. VERNON P.O. t:lox 597

Mt. Vernon. Texas 7545·1 (903i 537 -2252

www .comvtx.com

SERVICE CODES G • Garbage S • Sewer 1 - Int. Et•.rn"d on Pep. W - Water M - MisceVaneous SC - su·charge P • Pooal:y r - Tax

1;1;1.11111.1111 METER READING PREVIOUS �ESENT USAGE 11p111.1•ij1•.1•11;•1•1

CITY CLEAN UP 11·25TH LINBS/BRANCHRS TO CITY LAKE

10% Penally II Not Paid uy The 15:h S�rvico DiAconr>GC!&d If Not Pair.I A� The 2Eth

$30.00 Aeoooneei Feo

PJIESOl'ilW FIASTClASSMAIL

US P0STA3E • PAID

I MTV�IX/�157

t'tH.�1 r NC 9

AC'l'IVE -·,--. ' .,. .;.._, l\'ff:i

i I 03-1270-00 0.00 . .. ..

4/15/20:5 I 0.00 - . . I

2/13/20i5 1 3/15/2015 - 'i•1 J •

2 o) 91\ s. $'.-i-37

FRANKLIN COUNTY JAIL 208 S. SH-37 M'l' . VERNON TX

75457

..

l

I .

l

CLARS

c

_I AMCUNT OUc;

.\flat OUE l)A;t.

u._22 TO 03/22 ST

�SAGE_,C°HARGES 0 {). 00

ROMP'l' rn'MF.:-.JT D POSS B.LE

APRIL �R U kF\J l\fD MA" 0 ll01 5 f< , .. ,.. . •_11 l I (

i D_E. !_BU IL_ ATE PAY T�IS AMOUNT -- -----

PRESORT EC FIR�T CJ>.SS MAIL

FORWARDING SER\llCE R-OUESTED c U.S. POSTAGE PAIC WINNSBORO, TX 75494

PERMIT NO 35

ACCOUNT ' OLE DATE

�1-0930-02 lo 4/lo11 s -:v:iexJMT DtE I �NALIV AFTEff

I

PAY THIS AMOUNT WlEllCUl!Ml! OUl!QA."'£

o.ool 0.00 (LOO

PLeASe RETURN I HIS STUB wmt PAYMENT I

FRANKL:N co SUE cour.THOUS

:rn o N KAUFMAN

M'T'. VERNON TX

75457

CYPRESS SPRlNGS SUD P.O. BOX 591 •MT VERNON, TX 75451 OS�lo('J03)�R8·2081,,. (SS8)5��-1-164

r'Yl"iF.S& SPltl"'(i',Sl.D r.o.3oX:m

ACCOUNT NUMBER SEOV1CE 10 ----- --, -- --

. FM 'Zl E _ ____ + __ SERVICE ADORF.SS I "xf..I·. 1 I "Y{Y..\

�15/2015

l CR.NLJlQQ _ -

SERVI CC ADDRESS

MT Vt:RNON. TX 75457-0591

(903) 58R-2081 or{H�8) S��· 14M

_O.!_OQ. __ L-26_,_64.. __ L }.9;J.7_ RETllRN THIS PORTION Wilt·, PAYlllENT

I Ill� 11111111111 111111 11111111 IHI FRANKLIN CO. TREA. ROAD & BRIDGE #1

_, P 0 BOX 989 MT VERNON, TX 75457-0989

C.YPRSSS SrtlJNr.s Sl!O P.Cl.BOX 59> MT Vf.RNC>N, 1'X 7545?·0591

(QOll 58�-Zllll I or (�!Sa) Wl· 146-1

0.00 29.05 -- -- RETURN THIS PORTION Wm! PAYMENT

111111 1 111 11111111111 111111 11111111 FRANKUN COUNTY TREASURER PRECINCT #2

P.O BOX 989 MT VERNON, TX 75457-0989

1 '39'S' w A-f&·� �T:t o;z.,1 1,p(I 4¥o

'IP )Ip.(,:;. 1�ol�,, \

04-D

..__... evrfli§s SP°RrFK!'S"ttfi'" - .... n -"";.�;� S"Kl��:��l;IT'"fAIP::\PW ""' =>fl " 0*-1'.ARWCDOll, •

PO BOX 'i<ll•l'\fl VF.RNON. I\ 7'•1'7 US•/f'l')().IJ5�X !OMI ir(MSXlSX� 1•6-1 pi; Rox �UI r FRl<SOf<fLU /\�N I NUMBER SFFWICE ID �IT VFRNm. rx 7s<S7-t�91 01;-��

(903) S�8-20KJ OJ (�8�)588-1401 fJ OUN\��;io N . rx

P-Q BOX-!> /3 -sERv1cE .llODRESS

�ER\1C£

WATER REG FEE

CYPRESS SPRINGS SUD

�v11TNO 10

RETURN THIS PORTION WITH PAYMENT

1 11111 111111 nm 111111111111111111 FRANKLIN COUNTY PRECINCT #3 P 0 BOX 989 MT VERNON, TX 75457-0989

CTPRlil>'S Sl'lllKCS SltD r.o aox 591 MT VF.RNON. TX 7�457-0�9 I (90:1) �S��2081 OT (888) 588· !<1(;4

DUE DATE

I t'l<tWl<ltV 1

F1Ft.$T c:LA�� MA.IL US POS-AOE PAIC

MOUNT vcn'ION, TX 75,S?

PER>.11-NO 10

RET\JRN THIS PORTIO� WITH PAYMENT

1 1111111111111111 11111111111111 1111 FRANKUN COUNTY PRECINCT #4 P 0 BOX 989 MT VERNON, TX 75457-0989

().5; 5 olt.D' ?J

j '39<? o � 3 (pl'3 tfi./O vJ trrtf �T 3

:;z, � -5'7

/3C/C: o�f �1<fJ!-tfo W/ffY-·IV" 4/

31.9¥

Y,·

d?/� ..... :.' ... h!.-,09 4_> ____ ••• ,,,.., _____ ... Q_l ... hVY!_. ______ .,,..,..,...,,,,,,.,,..,,_._,_,..,..,,, _____ • ___ w

l'REVtOUS CURRF.N 1

�:gi� ;��-- ;rs�:��"'-I ;r;� "This insti ution is an equal £�l1 ortunity provider nd employer."

L.6.QX 573 SERVl::;E ADDRESS

SERVICE ADDRESS

I CYPRESS SPRll'G.5 SUD

�.0. GOX 5�1 MTVF.Rt'O�. TX 7S4S7-0S91

(903) 588-2001 or (888) SSS· 14f4

f.

0.00

PHG�ORT�C> j t=IHS"' ClASS MAI .. lJ 8 f.'O :::rtA.G;. PAii I

WOUNT VERNON. TX 75457

PCHMll NO 10

y· 01)� �lh tffD ;2.7 ,&>O

RETURN THIS PORTION 11'/ITH PAYMENT

1 1111111111111111111111111 111111111

FRANKLIN CO. AIRPORT PO BOX 989 MT VERNON, TX 75457-0989

CYPl\tSS srRlNGS SUD

1'.U BOX 591

MT VERNON. TX 15451·0591

(!103) 588-2G� l or {�88) S��- MV1

DUE DATE

FRANKLIN COUNTY TREASURER RECREATIONAL FACILITY PO BOX 989 MT VERNON, TX 75457-0989

() <Yo\ ;t.0l )-6

PRFSORTFO

Fl•ST CLA.�S MAIL L'S POST4GE PAIJ

MOUNT VERNON. TX 75457

PERMIT �O 10

0004709200

:_)_,,. Farmers Electric ']Al( Cooperative zooo 1-3oEast 1Hn•h••><• r,,.,,.,'C'"'"''""'" �1:>. Green ville TX 75402-9084

GREENVILLE (903) 455-1 715 t ·S 0 0 ·541 ·2662

WYLIE 108 West Marble

SULPHUR SPRINGS 301 North Hiiicrest

577 1 >.V 0.378 FRANK!.tIN COlJNTY FRANKLlN CTY TREASURER

PO BOX 989 MOUNT VERNON TX 75457-0989

4 577 C-2 P-5

•11'1• 111111111111111l 11111111•1111111ll1ll I J11'l 1l1I11l II ·I 1lll 1

' PR.E:VIOl,,1$ l',lt.S'FOR¥ ,.;·- ._,

,.._,, ., "' PREVIOUS BALANCE:

PAYl\/:ENT 0312712015

BALA\JCE FORWARD

98.00

-98 00

0.00

Account#:4709200

Electric Energy Usage

1'18� 1 064

709 355

0 This Month Last Month Last Year

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. Pleaae•exA"mlne ,tfils bill carefully, as Jt•wlll IJe c'onslaered cQrrect if we are not notified wifhin•30 d_a,ys ,, ___ _,,.___.. 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% penalty after due date.

B11 L�JN G SU:� l'V1AR¥ AS�i6>F..·04/0'1420i1'5 .. I:' MONTHLY BIL.L. METER ff42295 · RATE 1 ·RESIDENTIAL

03/24/2015 PRE S READING (Actual) 34812

02/22/2015 PREV READING (Actual) 34048

kWh USED IN 30 DAYS 764

CHARGES FOR ELECTRICITY USED:

WHOLESALE PWR COST 764 kWh @ 0.080092 61.19 DISTRIBUTION COSTS 764 kWh @ 0.029998 22.92

c -8ASE..CFIA RG &\ does.n01.lnclu.de. usaqe '1 15..!lO_ r--..

CO·OP NEWS SMARTHUB HAS BEEN UPGRADED FOR YOUR SAFETY. WE RECOMMEND UP GRADING YOUR PC OR DOWNLOAD AL TERNA TE BROWSER SUCH AS CHROME OR FIREFOX IF YOU HAVE A SMARTHUB ACCESS ISSUE.

INTERESTED IN LEVEL BILLING PLAN, PAPERLESS BILLING OR RECURRING ::>AYMENT OPTIONS? HAVE QUESTIONS ABOUT OPERATION ROUND UP? t'-JEED HELP LOCATING AN ASSISTANCE AGENCY? CALL 903·455-17150R EMAIL US AT CUSTOMERSE �[email protected].

OPERATION ROUNDUP PROGRAM 0.89

CURRENT AMOUNT DUE BY 04/1712015 100.00 . ·-· . .. - .. '" ····--· .. ., .... " .... " ...... " ..... ... .... .... ... .... .. . ...... ..... ...... _ . ·----······ ...............

il '3 5

D�\ � 11 Lft/O i:;.\ '2.<!7\ f ct-1-

a,,\ ®-tJ'D

�

Dt/ 00 ,?.. 0 '5 RECEIVED

�i;.:, APR U ti 2m5 ,;·t<AiJi\U1<1 �..AJUHn

'/'REA$llRE�

Retain th ls copy for your record!J.

Please detach and return bottom portion with payment. D Indicate any bllllng changes below

Service Addross: AT INTERSECTION OF FM 37 Phone Number: 903·537-6334

FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989 MOUNT VERNON TX 75457-0989

Account#: 4709200

IXmo.Jii'it �ueJmm9dlatelY1

-" "' e'nt' b'' · .,, · '71'1 --.:< • eurre' n .Amount; t ia.E!y.,04'!1 2015,

Total as of 04/0112015

After, 04/1 T/201-5,eur�ent Amount<VVlll Bao

Amouot En0Jos�c1, .

MONTHLY BILL

0.00

100.00 1()().00 1 ()0.00

ONLY SUBMIT CHECKS USING BLUE OR BLACK INK.

FARMERS ELECTRIC COOPERATtVE17

� PO BOX558 ) SULPHUR SPRINGS TX 75483-0558 1111111111111111111111II111l II'· 1ll1 II II II lll1I1l11llll 11•1 l1l·l1

304606700000000000000047092000000100000000100005

,,,,,,. SOUTHW.ESTERN fiiiil,ILECTRIC FOWER COMPANY"

A t:ni� o! A •'1eriau: F:et;Jric F0t/Cf Se·Jd lnoJiries To: PO BOX 24401 CANTON, OH 44701-4401 R-96-17671531

3356-1 960003356 01 /IV f, �18

Account Number 964-343-570-1-6

CY 19 8562

l.

$85.62 $.--'-"'-8-=-5-.:=h!.-� Total Amount Du1;1 Amount Enclosed

Uue-Uatc�pr 15. Pay $89.64 Aller This Date

The Neighbor lo Neighbor prcg•am helps d:sadvontl�cd r.ustomP.r� Jlll'f th�ir P.IP.1:11ir. hill. I w�o-. \Q help My psyrnen1re11ects111y yi:1 JI $ __

1111111111' •I• 1111111I1h"111·I·11111111111111I•11•1•1111IIII•1 • FRANKLIN COUNTY

!\Ar�� C:hor.k l'�y�liln nn<I :;., ul '" SOUTHWESTERN ELECTRIC POWER PO BOX 2'1'122

PO BOX 91!9 MOUNT VERNON, TX 75457-0989

CANTON OH 44701-4422

1 l1 1IPlll1lpl11llh'lll11llll II l1l' ·I 1I II 1l 1l 11 l1 l1 pll•l1111l1

0000085620000089640100000000009643435701626031804019900000

l'h)�S� 10111 1111 :lollf·d ino

S�rvir.e Address· FRANKLIN COUN fY 500 1/2 HIGHWAY 37 MOUNT VERNON, TX 75457-3607

�ustomor Sorvico: 1-BB3-216-25Z3 Dl1tag11: 1,BBB-218-3919 'ilelay Texas: !-BOO-735·4989 9epresentante de\ Stmldos; t · sas: 216-3505 lntmupolon del Servicios; 1-888· 218·39�4 . ::iay by Phone: 1 ·800-61 h0964 SWEPCO Messages

Ploaso conroct us at 1-800-713 .. 7.,30 ii you hAlinvo tl1ls bill l11¢l 1des unauf1orizad chargos. Ir you are 11otsatisfied w1h cur rovlow, VOLi 111a·1 fllo a co1111>l�l111. wilh the Ptlblio t1ility Commission or I o�as, p,u, Box 133�6, �ustl11, Toxa� 7071}·3�?,&. TelApho11Q: 'mi 21936-7120 or·toll frQ@ i11 TQxa!l.'l!l (�09) 762-!J41'1. lloaring apd speecti-l111(1ajh1iJ i11dlvrduols with toxt to lo phones !TTY) Illa� eo11tactU1e commlss101 at(5H)�:i'6·71J6,

You may l/iaw dotded rate information online at hlfps://wv.w.swepc.o.com/ Cus101110rServfoo/Ratoc/\ndT a·itls!Lor olT lriff Fi ling sf

To avol� un11ocessary delays in credlfing your oloc11lc pnymo"t; plo�so u,_o not pop9r cli11 or staplo x.g ur chock to tlro bill pnymu11 � 11�if.>t:CE�VE D .

,.,,.. SOU1HWESJ'ER.N .... •EUC1RIC: POWIER COMPANY"

A oni1 ol.4mefican Eler.t�ir. Pow•1

llolurn lop porlion wilh yo111 r1:;yn�11

Rote Taiiff: Mt1l: i Metered·:Z-10 Account Number

964· 343·570-1 ·6 Meter Number

17671531

Total Amount Oue � Due Date $8�.62 �-....L_+--__ Aµr 15, 2016

Cycle-Route_ .. . I Bill Date 19-62 I Mar 26, 2015

Previous Charges: I 01 q , Total Ame um Due At Last Bllling 5t0- I fl-1 f) $ Paymem03/13/15-Thank You gi ��'{ju 1 i..QJVb

Previous Balance nue "�i � 5. � J... $ Current SWEPCO Cha ryes: ti' ·

Ta riff 210 -Gen era I Service 03/26/'. 5 ESl·IO !I 101/f'989fi76043430

Energy Charges $ Customer Charge

Fuel Charge @0.0259290 Per KWI I Mili�ary Jase Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmis::ion Cost Rec overy Factor Municipal Franchise Fee Sales Tax

Current Electric Charges Due $ Tariff 14� -Privilte Lig l1:ing 03/26/ 1 !:i ESl-11) I/ 1017Gfl09'376043431

Energy Charges 136 KWH Usec (Nbr.Ligh::s:2) $ Fuel Charge @0.0259290 rer KWH Military Base Adjustmen: Factor Energy Efficiency Cost [email protected]· Per KWH Transmissior Cost Recovery Fact0r Munic ipa l Francl1ise Fee

Current Flectric Cf1arges Due $

'IOI .49 -101.49

.00

29.99 1 1 .59 17.74

.02

.30 2.05

.72 5.15

67.56

! 4 .24 3.53

.01 ·.01 .. 5 .'4

18.0o

Total .A111ount Due > $85.62 Due Date Apr.15., Pay $89.64 Af1erThis Date Due Date Does Not Apply To Any Previous Balance Due

Mater 1 Service Pe·ioc Meter Reading Detail Number - .From j To Previous Code r Current I CocJe

1'· 17671531 -. ��24 I 03/26 310943 I Ar:11:al 311627 I Actual

Multiplier 1.0000 Metered Usugc 684 KWH 176715Jf I 02/24 r ()3i26 0.00� : Act�al I �.900. � . :Act�a.1

Mul�iplie_r l .OOO·J Mc1crccl Usage 3.9CO KW Next sclwclt.luu nrnd uale sl1oul\I be 1Je1waP.n Aur 24 <ind Apr 2�

Send Inquiries To: Ra:e I aritt: Multi Metered-21 O l'aue7 of ? PO BOX Z4401 CANTON. OH 44701-440l R-91H7671531

3356·1 Service Address r:RANKUN COUNTY 500112 HIGHWJ\Y37 MOUNT VERNON, TX 7mt-3507

Account Number 1 Total Amount Due -- - - -

964·343·570· 1 ·6 $85.62

N!eter Number_ 17671531

.

·1- -

r.yr.le-Ro11te

19·62

Duo Dato - -- ----

Apr 15, 2015 ·-•--- BiitOate

Mflr/.6,2015

13 Month Usage History TuL11I KWH for Past 12 Montl1s is 1,435

Jao 15 Feb Mar lb

Montl' Total KWH 09ys KiN!l�JOay Cost P�Jl� �yera11e Tempera:ure

Current 6S4 30 23 -Previous 818 29 28 ---

Ona Year Ago 0 0 0 Your Averaae Month1v U:rnuu: 718 KWH

Additional Messages

$2.25 �.89 3>0.00 .

50"F 4S°F O'f_

Biiiing Usage 684 KV\/H

SCAM ALERT: TP-ll!phono scannnvrs are calling custon1ers claiming to represP.ntSoutllw11stern l:lectric Power Company or f\FP. The caller tolls customers that power will be shutoff unless a money pac green dot or vanilla reload it card is purchased tu i;ov11r the amount the catlP.r says is due on the account We will nnver ask you tn buy a money cord for payment W& will olso never call and ask y ou tom ake a payment witl1 your debit or credit card over the 11hu1111. II you have any questions about yoor Account, please call us.

We now have outage alerts available. Log onto your acr.ount and reg isl3r fnr :il@rts and we wi!! notitv. v.ou when your oowor U()o.i_ .l!ll.t an estimate of when it will be re3tored, and then when 't is restored. 011cti P.1Hol111ll fooldng for our number will be a tl·.lng of the pas ti

.

*If you pay y�ur e lectric bill in person, re1Mmbor to pay only at AUTllORIZED pa·f stations. These locatio'ls send notic� ol your payment immediately to Solllhwestern Dectri'c Power Company which could prevent service disr.011nRr,tion Pay stations may charge a fee for this servico. Koop your receipt as proo1 cf payment. for a list of authorized pay stathms or ollnn payment op;icms, visit our website at ww.swepco.com o r call the number abovP..**

Mate this the last bill sP.ntin the mail. fiain :nore security and trust and Go PapP.rl11ss to gP.t 1111email11otificatio11 w11e11 your bill is ready. Today is the Dayl AEPPaperless.com.

�SOUTHWESTERN iiiif•ELECJRIC .POWl'R

COMPANY-II unit of llmorlc�n F.l�/rlc Power

� SOUTHWESJ'Ell.N ,.,.,.,E1ECFRIC P<1tl'IER

COMPANY-

A unit of American E'ectri-:: Pov1ef Send Inquiries To PO BOX 24<ID1 CANTON. OH 44701-4401 R-96-435822936

3991-1

960C03991 O! AT 0 �03

Account Numbe r 967-369-4 20-0-0

CY 15 1 233

$12.33 $ la,3.'3 Total Amourt Oue A111uu11t Enclosed

. ,;

The Neighbor to Neighbor program helps disaclvant�gcd Cl.l.>tomers pay their elec11 ic bill. I want to help, l'vly payment reflecti my gift ol $ __

11II11111I11I1II1III11hII11I1h1l11Ii1111II1IIJ1IIiIJ1I•1111I11 I rRANKLIN COUNTY OrrlC[ OLDG

11/ok 1.:1mck l'aval>lc �11;1 ::icnc Ju: SOUTHWESTERN ELECTRIC POWER PO BOX 24422

PO BOX 989 CANTON OH 44701-4422 MOUNT VERNON, TX 75457-0989

1I11I1•III•'1 ·'··I I I 11111111111111111111IIMii11I1I11•'I•I1111 I•

0000012330000012330100000000009673894200023031304015900008

l'IL'•tHl' tc-ar :.>1 1 1.loll ·J.:l line

Sc111ic c Addr�ss: FRANKLIN COUNTY OFFICE BLOG 1009 N MAIN ST WINNSBORO, TX 75494-2121

t>°3 � �[A015-/D Custpriler s:ervice: I ·888· Zl 6-3�2!3 Outag�: 1-B�3-2J Sc391'9 Relay Texas: l"B00-135-2989 Re prese;1tta nt� del &ervicins;

1 - as s -2 i'6-35os .. ··

l nterrupiifon de-I Sar.v'irkrs: 1-888·218-3924 Pa'� by Phone:: 1

·8.00-61 H964

SWEPCO Messages ,. Pli:taso coneact us,at 1-B00-723'-7430' if you bell ov·c this tilll i11 cludes·L111aulh01lzed cf1a'rg'es. 1iyol1 are not satlsh0dwitJ1 our �evi�)fll. you 'inay fffe.11 go111plaint,Wl�1.1he Public l.Jt11i'(y Coii11i1i�slon .of t�xa?, PJ), Finx 13326, L\llStin,Texas-78711-33?.6. hlephcne: (51l)936-7120 ortoit !toe In Texas at !B0:8) ' 7S 2-U4 ·17. M�m'.i n:g a11� .�1ill' e t:J1-t1n �fa lr oc!i11dlvidu a 1 s. wltl\ te�l t6lap 1onos (ITTJ mey con1.acl .lhiJ c6111mls¢lo'11 at (S 12) p6.1136i" You may vio0Wdotailod'rato·i11format ion on line at hil1rs:t1W·..vw.sw�pto.conl/

l:u storn orServli:e/A ate sAncit ari Hs/Le ga lfarlf I Fll\n.gs-f

To avbid ui11reotissarv. do'ays ih credltlng your electtlc payn1enl, plQase tlo 110Lpa11or clip orstapleyour"i:heck to tho·bili"

.

p·avn1e1� 1 �tub.

De1hlled ·copy o!. r-atO. ?:chedule ·�Ill QP. f\tr1ll!Md' u po11 rr.quest, \/l•li 11•"1 'wvJw!:W0PCO.r.n.n Due da.te df.es Mi:H'llppl� to the p:evious ha lance

:due �nc o'lhor side lbr lir·ror.tanl lnforin'•t on

""" SOUTHWESTERN liliit.ELEC1RIC POWER

COMPANY'

A uoil vf A11:er'ca11 Elecrric Po""er

Rilte T�riff: Ge11e1at Se1vice-ZI Cl

-�_!;C.Q ,UJ1!_tluf!1!JE)_r __ 967-389-420-0·0 Met.er Number

435822936

Previous Charges:

TOtal Amo-urtt Duo $12.33

Cycle-Route -15-:-39

Due Dato

-1- ��1i��:5 IV1ar23, 2015

$ 13.!i2 -13 52

Total Amount Due At Last Billing Payrnert 03/13/15 - Thank Yuu

f olR -- -

Previous Balance Due Current SWEPCO Charges:

Tariff 218 -General Se-vice 03/23/15 [$1-10 .I' 1017()[•896431�4711

Energy Cll(lrges ·�ustomer Charge .::uel Charge@ 0.0259290 Per KWl-t T ra nsm ssion Cost Recovery Fa ct or VI L111icipal Fra ncllis e Fee

... ;<i•: , I '

$ .00

.44 11 59

.26

.03 01

Current Electric CharQes Due $ 12.33

Total Amount Due

Due Date Apr 13 Due Date Does Not Apply To Any Previous Balance Due

_ M �e_r __ · Servic e P er_iod l M'Qter Readi11� Qet�i} 1

_ Number _ _J .Frorn I 1 o I Previous

I CoJ]e J -Current 1

435822936 I 02/18 03/23 1 4966 ActL1<il 497€· :

'$1�.33

Cbd<l AclJal

Multiplier 1.0030. Melered Usage· 10 KWH 43�,822936 , o:urn : u3/23 , o.ooo Actucil · 0.104 ; · Actual

_ _ _ . _Multiplier 1.0000 i _ · Melm_dUsage 0.104KW - -

.Nexi scheduled read date should be between A r 20 <lnd A r 23

13 Month Usage History Total KWH for Past 12 Months is 434

'1>' .{s> :r: ::�i:f l [}( j 5 �; �::lf i �

i�;�' !: ! -�·

·�: <- 1;:;;,;,J >C> .. .. ,. •••• •. ·i ::�;;;::�::jl t;��m rnrn '' l'l' I '

Mq11£ Apr May Jur Jill Aug S€1l

·'

Send.!nquiries To: PO BOX24401 CANTOJI, OH 44101-4401 R·96-4358Z(936

39a1.1

Serv ce Address: FnANKLIN l:OllNTY OFFICE BLOG 1009 N MAIN ST WINNSBORO, TX 75.t9'1-2121

Rate Tariff: General Service-218

Account Number Total Amount Due 967-389-420-0·0

---$12..33 ---

Meter Number Cycle-Ro�� 435822936 15·39

Page?of 1

Due Date Apr 13, 2015

Bill Date Mar 23, 2015

Month Total �WH I Uays 1 KW� P_e�.Q�y j �osl Per Day lAve!�ge Temporaluro

Currenl 10 :!3 o 1 $0.37 47"F Previous 10 -i_ i.9 0 I $0.47 46"F

0-ne Vear Ago 43

--I 29 I 1

-$0.53 __ 50°r

YoLr AverRnP. Monthlv Usane: 36 KWH

_ Adjusted Usage 03/15 r Powllr Power Factor Comp. Meter! __ _

Factor Constant Mulliµlier Metered Usage (100.0) - Bitting Usage

10 10 KWH _,_ --- --

0.104 I 0.100 KW

Additional Messages

SCAM AlERT: Telephone sc11mmers ar11 calling customors claiming to reprosunt Southwestern Elec1ri1; Powor Company or AEP. The caller tells customers thal power will be shut off unlus a money pac green dot or vanilla reload it card is purchased to cover the amount the caller says is duo on the account Wo will never ask you to buy a money cud fur payment Wo wi ll also never call and ask you to make a 1>ayment with your debit or credit card over the phone. If you have RnV questions about your account. piano call us.

We now have outage alerts available. Log onto your accou11t and registe r for alerts 11nd we will notify you wMuuur power goos !!YI, an estimate of when it will be restored, and then wl1e11 it is restored. OncR Anrolled looking for our number will be a thing of the pastl

•n you pay your electric bill k1 parson. remember to pay only at AUTHOlllZED pay stations. These locations send notic� ofvour payrnent immediat9�/ to Southwestern Bectric Power Company which could prevent service disconnection. Pay sta1ions may charge a fee for U1is service. Keep your receipt as proof of paymont. �or a list of authorized pay sta1io1B or Mher payment op1ions, visit our web sits at ww.swcpco.com or ca.II the number above.**

Make this the tastbill sent in the mail. Gain more security and trust and Go Paperless to get an email notification when your bill is ready. Today is the Oay1 AEPPaperless.com.

� SOUfHWESrERN itiiM.ELIC1RIC l'OWR

C'OMMNY" A unit of Am8rican Electric Pcwer

-

"'1f SOUTHWIESFJERN liiiiil. ILIEC1RIC POW/ER

COMPANY-A uni/ o/ Ame1iwl Cleclric Power

Send lnquirle� Io: PO BOX 244ll1 CANTON, DH 44701-4401 R-96-226293673

3679-1

9600036'/9 U I AV 0.378


CY 20 �-·$69.4i' 1$ ?/l __ . 'f_1_

T�tal_ Amol.lnt Due . Amount Enclosed _Due Date.A�_

The Nei!Jhborto Neighbor program help.; disadvantaged CU!tomers pay 1heir ele1:1ric hill. I wr.n1 to help. My pay1:1ant reflects my gift of $ __

11111111111 .. 11 .. 1,l'zm 11111111•l'M •'h 111i1 .. 111 ... 111111.1, FRANKL! N COUNTY

Make Cher.�. l'uv�tilu ijti:I Send 1 o: SOUTHWESTERN ELECTRIC POWER PO BOX24422

PO BOX gag MOUNT VERNON, TX 75457-0989

CANTON OH 44701-4422. 1I11IPIll1I1' I 11IIIIIIII11IIIllII1ll1! 1111•hI11I1I111I!ii1111 !1

0000069470000069470100000000009601856700630032004020900004

P'l'�su tuai un dottad line . -.. -Service Ad:lress: FRANKLIN COUNTY FAnM ROAD 1896 PRECINCT#2 MOUNT VERNON, TX 75457

(... ·.3 c.'l<t:. d u � :'::> ··-LI Cu,.siJ)n·er Ser1lce:· 1-88�· i1S.z3�23 " o_ µt�9.e; 1-aaa.21,e��,91� . . �,:-,

1 R.ela y'Texa s 1 1-8 00:" 13! h2989k •.J • Rtipr13'sent�.nta da'I sarvJcios�2' l:,BBB 1 Z10•'3505 . lrytcrtupciQn del Seiviciqs: ••

· 1�888-21 B-3924 P�y by Phpne: 1-800·611-0964 �

SW(;PCO Messages : Please contact us at 1-800-723"'1430.ii y;u

i helieve this bill Includes unauthorLz._ed • cl1arnit�. I( Y.9U are 1ol satlsiie�-�i!h• o\fr , 1 tlivi2w,<,you 111.1lY fl�o a. .coingla).nl\\yjth J�a· ·.: 1 R�blic. Ollll�'l ·C.orninissi�11 offiexis; Pm, B.cx ... f 1332�. �J1J>tih ; 1,ex1u 167.J � �332'6 . ; � �. l��h.�up, 1 ; (�12f93.P12Q or toll ftee : 1i'i J !i!>:a_s,at '( B861' ; � z,8471, ·1-tea ii� g and spe�oh:!!\lilal(11.d l: individlnls With toxt tolopnonos'(D:Vljnay z �on!llctthe commis sion at(512) ��:7136. �ou inay view detailed tate informi�oo' G11llne at https;/,WW.V.swapco.corrJ

• Customer�ervlce/RatesA11dTarills1l4!Q!llT a riff f!�ingsf. ·

. . . ' I , Jqtavoi\i ti�neoessary �!)fays in,1: (.adifoll . •• hour e le otfic paymen� pleise:,do �ot:paplir I

dip or s�plo y,our,ahecli: to 'U1e 'tiilC 11• '. pa)'menb stll b . • ' · • .. '-'"' .. ,

,_c;�i�lled copy of rtte sche1i:ita 'wfll b' futnl•hed upon roq,ue6L.

Visl1 us 81 WV\W.SWEFOO 'com l:ot liate �O•! NoJ APPi� IQ the prpvloufbstanc!I Ii.lo Sos ether c1dt forlm1nrlanl lnlo��Uon

"'1' SOUFHVnSTERN iiiilri .• ,.CTIUC flOWIR COMPANY-

A unit or Amoricw ilsctrir. r • ir

f1e111rn top portion with v1x1� u:wmonl

Rate Tarifi: Mult i Me1ernd·218 Pnge I ot i Account Nu!!l� � I!>_ta)J\mQ_u nl Oue

_Q.��JL.a_t_e _�

960-185-670-0·6 $69.4 7 Apr 20, 2015 ___ 1 Meter Number C cle-Rout�. Bill Date 226293673 20·64 Mar 30, 2015

Previous Charges: , i I-( T I D A L \"i '"' '°\ $ ota Amount ue t ast Billing JV \ � 1 .,, Payment 03/27/15 - Thank You

? -:>' � � Previous Balance Due iJ • . . -§- if\

Current SWEPCO Charges: � .q Tariff 218 -General Service 03/30/15 lo ESHD # 1017690966651ll371 f� [> Energy Charges 'r Customer Charge

7

Fuel Charge @0.0259290 Per KWH Military Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factor

Current Electric Charges Due Ta riff 098 -Area Lighting 03/27 /15 ESH D I 10 l 769C9666609372 Energy Charges 49 KWH Used [Nbr.lights:1 )[';, ;, Fuel Charge @ 0.G259290 Per KWH

" ·

Military Base Adjustrnen� Factor Transmission Cost Recovery Factor

Current Electric Charges Oue

$

$

$

$

$

102.59 -102.59 ---

.uu

30.83 11.59 18.23

.02

.31 2. 11

63.09

5.04 '. .27

.01

.06 ----6.38

Total Arnot.int Due · . $69.47 Due Date Apr 20 ! Due Date Does Not Apply To Any Previous Balance Due �,Meter · ,,S: rvie'I� Pe'rlad· · , · Met:er·fflladjri P.etaii· . . .........;:_

Nurnllar fr:c:itn:.._....1Q__f[(lv1ous1 eoo.� ��u.r.renL GQ_d.L. 226293673 02/27 03/30 1692 Actual 2395 Actual

Multiplier 1.0000 Metereu Usage 703 KWH __

Next scheuuled read data should lie between A r 27 and A r 30 ED

AP[{ � � /011

Send Inquiries To' PO BOX 24401 CANTON, OH 44101-4401 R-96· 226293613

3679-1

Service Address: FRANKLIN COUNTY fl\RM ROAD 1896 PRECINCI #2 MOUNT VERNON, TX 75457

Rate I arifl: Multi Metered-218 Page� of 7

AccouritNumber Tot�Amount Due. !2u� Onte .. . -. ... ·-

960-185-670-0-6 $69.47 Apr 20, 2015

Meter Number ,, Cycle-Route_ ·- Bill Date -226293673

13 Month Usage History

� IJ'" � �

PJ � .. .$'

• fill} fjJ�i mi] Marl4 Apr Mav Juo Jul

Monti· Total KWH D E s

Current 703 31

Previous - 1 , 076_ 31 OneYear Aoo 694 29

20-64 Mar 30, 2015

Tula! KWH for Past 12 Months is 7,508

¢°' .�

� �:1::� f,� . -�· �

Aua Sap Oct Nov Oar. J�n Feb Marl 5

KWH PerOa Cost Pe r o a .. Ave·ayo Tomporature

23 $2.04 53°F ---35 $3.10 �3�r 24 $f.17 49°F

Your Avera e Month!• Usa e: 626 H

Additional Messages

SCAM ALERT: T elephono scammers aro ta!ling customers claiming to represent Southwestern Ciei:tri& rower Company or AEP. Tile callertells customers that power will be sllut off unless a mouov pee green dot or vanilla reload it card is purchased to cover tho omount the caller says is due on tho account We will never ask you to buy a money can.I for pay111ent We will also never call and aslt you to make a payment with your debit or credit card over the phone. If you have any qUQstions about your account, please call us.

We now have outage elem available. Log onto your account and register for al erts and w11 will noti(y you w�en your power goes ll.llt. an estimal9 of when it will be restored, and d1on whou it isrestored, On ce unrolled looking for ournumber will baa ll1in9 of the pastl

"If you pay your eJectric bill in parson. remember to pay on ly at AUTHORIZED pay stations. Tl1A�R locations send notice of your payment immedialllly to Southwestern Electric rower Company whicl1 could prevent service disconnei;lion. Pay slatio11s may cl1arQ0 a fee for tl1is service. Keep your rgceipt as proof of payment. Fo r a list of authorized p�y sui1io11s or other payrnont option s, visit our website at ww.swepco.com or call the no111ber above.-

Make this tl1e last bill sent in the tnail. Gain more security and trust and Go Paperless to get a11email11utification when your bill is ready. Today istl1e Da'll Al'PPaperless.com.

� SOU1HWESfERN .... 1£ECJ'RJC POWIR

COMPANY" A unil ot · "'.'r.M f.teclnc Pow8<'

""'IOUTHWMSHRN iiliil. ELECTRIC POWER

C'OMl'ANY-A uni! Of Arneticar. ElectM l'OWel

Send Inquiries To: PO BOX24401 CANTON, OH 44701-4401 II· 96-441156367

�333·1 86000�33301 1\V 0.378


CY20

'$3 -�9 � " . , . '- : .: . 16. 0 $ .;-) :d, . 1 �)

:11690 Total Amount Due Amount Enclosed

I..,; The Neighbor to Neighbor prOQram helps di�advantagod cus1omcrs pay thoir ofectri� bill I want to hep. My pay11ent reflects my gift of s __

11111 •I I 'I llh11'•111l11lIJI11 ll1l'1'1IM' 'I 11 I l1l1111lll"·h·I FRANKLIN CO LIBRARY

Male 1.:hr.r.k fnvnhlti um.I $ijfld Io: SOUTllWESTERN ELECTRIC POWER PO BOX 24422


1'•1 IPl ll1l11l11Jl l1'I'Ii1l llllll1l' ·I 1lll •Ii Ii 1l 1l 111llil1111I•

DDDD31690DD003169DD10DDDD00000964317S630130D32D040209DODD7

PIBUS9 IHm Oil :lnllr·rl 1in�

Service Addre�5 · FRANKLIN CO LIBRARY 100 MAIN ST F. MOUNT VERNON, TX 75457-2410

...... . �,\.

�:i'SLl)mer Saryiq.e: l-8 B8·2J�-J�?� i q p t&ge: ,i -pa��21.8•3.�1� . ,: 1 r '

,�9J�Y tex-asi 1 : 09. o .., 7 .q�� 2��-� � .1.[ii i' ; · � · "

:. �. � �re s' e i\tah�o dqJ �cf;Vi�i9:$:r '. {;' •·

FS�8·216-:3505 � lnterrupcion dol Servicios: ': . . •

1·888-218·3324 , .

= Pay by Phone: 1·800-611-0964 SWEP.CO MP.ssages

Please contact us at HOO:J23:J430 ff you believe this blll include$ ll"autl]orlzed

: r.barQ.l.IS'. If you IHI.I I'll)( satis.fie.il;)'.Vith �ur , f�Vjer-'•

:v o u 1�11y file a.co111�lait)twitliUfE1 .

. �u.til fl\N, llJlty c91mnjs�l�1J Pf j o.-ao11, 11:3iJ2�ril�su11, iT oxa � ��/1JA�J . l®�! · (512)'93G-m01prtoll(f.eo ln�'rt\'*a W

}�-!lip. Heailng and s11ee.oli'-1!Jlpf!k!ill • � • in.a1v

.i�µa1s w1u1.te1<t1�1ephones !'IT:YJ mav

contact tJ19 commission at (51Zl93�7� 36. Yi:>u may view detailed rate hforma�tj_n · 9_rline at https://Viww.swepco.com/. · Cu:;lo11111rS11rviae/Re1esAndTariltwlegaffarlfl

·H,ngs/

I

To ·avoid��noecessary deiav�.ln:�Y;e�itlng your eleclrtc ppyme1)t,.p 'el\SEI dp n.ot,p�per c;fip or sti>phl vo�r ol�ocll;to:tl\��i>ifi '., "

t tub' ''.; ;•Ji t'!'' '. I; . ' P!!YllJ911 : s ''fl ii " " :C· •. ,,; M • ·�

�· .w. � !� --��t l!hillil(e� 1;upy ur ralo �chydulu.

wHI be lurl1{Slll!d upon raque�l.. Vii lt u.s al www .SW EPCO.com . ' Oue dato dots Not APfl'Y to the ptevious:liafance di.I@ See otw side far lmpo·uin: lnlormSlliln·

""" SOUTHWESTERN *"'·ELECTRIC POWRR

COMPANY"

Role Tuiff: Li·Jl'ting And Fower-243 Acc�UJ!.l Num�.r : i T.Q�!!\_�un_t Due

l'ugo 1 of 2 - • q!!e D11te

964-317-563-0-1 I $316.90 Apr 20. 2015 -I' Meter Number Cycle-Route Bill Date 441156367 1 20·60 Mar 30, 2015

Previous Charges: Total Amount Due At Last B illing

Payment 03/13/15 · Thank You Previous Balance Due

Current SWEPGO Charges: Tariff 243 -ligl1tirig And Power 03/30/15 ESl·IO # 101769B9671865l30 \� « �l)( Energy Charges 1 11 Fuel Charge@ 0.0259290 Per KWH ' Military Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Hecovery Factor Municipal Franchise Fee

Current Electric Char11es Due

Total: Amo11iit·D'l.le1·� �, · " .:: ;. · � , •. :t 1 'A" ? b1.10 ,Dote Apr .20' - :. '. ·

$

$

Due Date Does Not Apply To Any Previous Bala nee Due

Meter

330.43 -330.43

.00

181.06 117.12

.16 3.78

10.04 4.74

316.90

S316'.90

Se rvi a e. Pliro d Meter:R.eading Oetall �Number -1� from I To--� Previous I cii�e -r ��rr�� Code -'44115631i7 - - rm2s I 03130 37620 I Actual 421 37 Actual

Multiplier 1.0000 Metered U s aos 4 517 KWH 441156367 I 02i2S I D3i3D 0.000 I Actual I 24.951 I Actual

:Vlull iplier 1.0000 Me1ered Usage 24.951 KW Noxt scheduled reaJ date should to betwoon Aor 27 and Aor 30

13 Month Usa�·'t!. tQ�t?.JY: h ; �;:1Q,tal KWH for Past 12 Months is !i2,29B

, .. .. , ,; ., r ..... , ·'

S�n.d Inquiries To: PO BOX24401 CANTON, OH 4470H401 R-96-441156357

3333.1 Service Address: FRANKLIN CO LIBRARY

100 MAIN STE MOUNT VERN ON, TX 75157-2410

Rats Tariff: Lightir.g And Power-243 �ccount Nl!_mber Tol!!_An1Ql!.!)j_Q_�!l_. Due Date

964-317-563-0-1 $31_ 6 _.9o _______ Apr 20, 2015

l'oge 2 of 2

_Meter Nu� Cycle- Rpu1e: .Bill!late 441156367 20-60

-Mar 30

-20_

1_

5...._

__ 1

_ Mon th � Curre11L

Previous One Year Ago

� '""' "'"!!f-!'! -"l.'!!L "!!.l!ev •.

4,517 32 141 4 847 30 162

- �l!L_ _ 29 147

Cost Po.r Day �verage Tempera111re

� -s9.so 52"1'_ $11.01 44"F --$11.24 · - 49°F

Your Averaae Month lv Usaoo: 4 358 KWH _____ -�-� Adjusted U�a e 03/._;1.;;.5_�-

Power Factor -----+--Metered Usage

--4,517 24.951

1100. 0)

Additional Messages

Power Filclur Comp. Meter ---·t----Constant Multiplier t-----t----- Billing Usage

1----+---'4,_517 KWll 16.200 �

High P re-

v -=o_

e_m�

an-d�=-

2�

3.5

SCAM ALERT: Telephone scammers aro calling customers claiming to represent Southwestern Eloc1ric Power Company o r AEP. The caller tells custom ors that power will be shut off untes$ � mu1111y pac green dot or vanilla reload it card is purchased to cover the amount th11 callnr says is due on tho account We will never ask you to buy a mon ey card for payment. Wo will also never call and ask you tu mllt.11 a paymentwitlt your debit or credit card over the ph onu. If you have any quemions about your account. please call us.

Wo now have outage alerts available. Log onto your account and register for alerts and �notify vou when your oower goes mat an estimijt!! uf when ic will be restored, and then when it is restored. Once enrolled lookiou for our nuniber will be a thing ot the past! •1fyo11 pay your electric bill in person, remember to pay only at AlJTHORIZED pey stations. Th ese locations send notice of your payment lm1r.ediatelv to SQ11thwostern Electric Power Company which could prevent service disconnection. Pay stations may chargo a loo for this service. Kea11 your recoipt as proof ol payment. For a list of authorize(! pay stations or 01h er payment options. visit our website at ww.swepco.com or call the number above.""

Make this the tastbill sent in th11 mail. Gain more security and trust and Go Paoerless to get an email notification when your bill is ready. Touay is the O ayl AEPPaperl�ss.com.

� SOUJHWIS1ERN filiil. IEUCJRIC POWER

COM PA Hr A Ul>it of Ar11111tcN1 flfeloicPoWir

Sero Inquiries To: PO BOX 24401 CANTON, OH 44701-4401 R-96·216589881

39811 96()0W9R1 01 Al:! 0.403

Account Number

965-949-176-0-9 CY 20

4897

,.----- --�l� --

I $48.97 .. : $ 1t:{ , ·l Total Amount Due Amount Enclnseo

-- OUePatc Ap£�1 _- --

-I n·e Neigl1�01 to Neighbor p:ograrn heps

faa:lv�ntag�d custnmers poy thc·ir electric �ill I want to hAlp. M'f pa·;1ne1t refle;::s my gift o1 $ __

1h•"ll 11111 JI lll111 l11l •lhhl1lll11ll1l11l1' IHh111ll•'•lll• FRANKLIN COUNTY

llllukc t;hcck Payahln aM �And To: SOUTHWESTERN ELECTRIC POWEn PO BOX 24422

PO BOX989 MOUNT VERNON, TX 75457-0989


1' 11h1 II l1l11l11llh'l'h 1111111111' 1I1l II •I 1l11l1'1P11i11111I•

DDDDD4897DDDDD489701DDOOODDD009659491760931032104020900007

Service Addr�ss: FRANKLIN COUNTY 300 KAUFMAN ST N MOUNT VERNON,_�)5457-2118

) . .. . ... :--_; \\ ! ;.� l \ l"i..t.\.. JL" ' \ ._,_ ...

"· • .- , -. , 101-a '"\I 1' II I.,. • Customer :;;erv �e; 1-888-216�3523 Outag�,1QM:218;a9.l9.T.'r; ;; :, Relay Tox'lti�F..M�!>Rf3�-29B9'!· :: . R'apresenta'nto �el servic!os: •1 •

1-888-216-3505 . lnterrupclon pel Setvl�lbs; j·

.;

1-888-218-3924 Pay by Phone: 1-800-611-0964

: SWEPCO Messages Stealing coppor is illogal and ca1\ have deadly consoquencas, Reporting copper lheltoould,save e life, so if you liavo anv inlornrntlo 11 ploas'o call 1 ·866·7�7�5U4S. •

. , Please fOntact us. at)·��or7.2;n430 lf,you, ·hallavo this bill includos t:llalithoriz�d cllarge$.-l1 yqu are notsali�Heq \vith1��r ra\'lew, you may filo a co1npl�i11twiufoie Public Ulilitv Commission ol Toxas, P.O. Box

13326, Austin, Toxas 78711-3326. Telephone; (512) 9'.16· 7120 or coll l·ee In T11J1as at (BBB) /82-8477. Hearlnt an:l speech-h1pairod individual! wid1 1011t tolephones {TTYI may co11tact1l19 commission at (512) 936-7136.

You may vloW dollllled rate lnlorn1atlo11

onllnR athttps'./IWWw.swepco.ecm/ cu

1s10111

1 et S0!000/Rau.sA11dtan

.) ls/ L �galT arifl

Fll11gs· , ,t:,',

O�lailod copy of rot• Gohodule will be lurnllhed upon request .. Vlst Us'�l l'IWW,SWEPCO,COfll Out do:e does tfot Applf lo 11e p.-�vfou;; balance dltt : Se• ottier skle lor ll'l!por'ant lnlormafoil'

,.,.._ SOU1HWESrERN iilif • ElECfRIC POWER

COMM NY" A unll of Ameecan Elecltir. Pnwer

!le�u111 lop_�orl�on wilh •1011r �·vinc11t

flate I atilt General Service-213

Account Number --- -� 96!i·949-176·C·9

_I O!al Amount Due $48.97

Cycle-Route

Due Dato l . -

Apr/..l, /.Cl'i5 8Ti1 Dare

Page l OI 2

---M�er NuritJer

-·

. 20-60 ---- -

216589881 Previous Ch arges : Total Amount Due At Last 8 illing Payment 03/13/15 ·Thank You

Previous Balance Due

Current SWEPCO Charges: Tariff 210 -General Service C3/31/15 ESl·ID I 101769fi961961l5875 Energy Charges Customer Charge Fuel Charge @0,0259290 Per KWH Military Base Adjustment Factor

Energy Efficiency Cost Recovery@ 0.0004340 Per KWH Transmission Cost Recovery Factor Mun icipa l hancl1ise Fee

Mar 31, 2015

$

$

51.34 -51.34

.DO

22.06 11.59

13.04 .02 .22

1.51 .53 ----

Current E lectric Charges Due 48.97

Total Amount Dbe $48:97 Due Date Apr Zi Due Date Does Not Apply To Any Previous Balance Uue

Meter SeFVice Period 1\1.etEt ·Reacing Detail NJmber-

. From I To - Previous

_t _ co·de Current l Code 211i !iB

.9s � 1 - 02126 03i31 - 3493°2 -� - A:tua l 35395 Actual

Mu llip lier 1.0000 Metered Usa e 5G3 KWH _lli589B81 �2/26 I 03/31 O.OQQ__ ActUal _ B.676 I Actual

Multiplier 1.0000 Metr.rcd Usage 8.676 KW Next sr.herlulr.(I read date should be hotwcon A r 27 am.I A .ir 30

13 Month Usage History Total KWH for Past 12 Months is 2,803

Marl4 Apr May Jun J11I Aug Se1> Oct Nov Dec J•11 F•IJ Mar15

5end lnquiri0s To: PO Bi>X24401 -CANTON, OH 44701-4401 R-96-Z16589881

3981-1

Suvice Address: FRANKLIN COUNlY 300 KJ\UF MAN ST N MOUNT vrnNON. TX 75457-2118

nate -ariff: Gerieral Service-210

1�A c-. c�o_1_in _l �N�u� m�b� e _r-1-___ .. · T __ o_ti!ll'rnountDuo ., D u e O_a_t _e __ �

965-949-176-0·9 $48.97 Ap r _z_�1 , _20 _15_�-i _ f..1.eter �umber___ _ CYcle- Rou�-�-· ___ Bill Dnt � --�-·-- ,

216589881 20-60 Mar31, 2015

--"'"ili-J°'" •WH _J;urrcfl_t �QL_ Previous 491

One Year Ago 422

Days KWH �erOay

'- 3-L_ __ l5 _ 30 16 29 15

Your Averaae Monthlv Usane: 234 KWH

Cost Por Dav $US $1.71 $1.52

--- Adjusted Usa e 03/15

-- �;,,;, !� Po w �! Factor �onip. �""

f<ictor Constant M ultiolio r Metered Usage __ Tio_�O) __

503

Additional Messages

Average Tem!!erature

53"F 44"F -49"F --

-Billing U:;il!l e

503 KWH

SCAM ALERT: Telephone sc a nmrn rs are calling custom srs claiming to re pro so nt S outhwcstorn Cl ectric Power Company or A[ r. Tho caller tells customers that pnwar wilt bo shut nff unless a nloney pac greon dot or vanilla reload it card is purchased to cover the amount tile caller says is due uu U1u �ccounl We will never ask you to buy a mon11y card for payn1onl Wu will also mmir call and ask you to make a paymon t with your debit or credit card over the phone. tf you have any questions about your account. please call us.

*If you pay your olectrlc bill in person, re111ernber tu pay ontv at AUTHORIZEO p�v �La Lions. Th�86 locations sa1ul 11utic� of your µayn1�11t immediately to Southwestern Electric Power Company which could prevent service disconnection. Pay stations may charge a fee for this service. Keep your receipt as proof of payment For a list of authorized pay stations or other payment options, visit our website at ww.swepco.com or call the number above."*

Make this the last bill �entin the mail. Gain more security and trust and Go Paporless to get an email no1ification when your bill is ready. Today Is the Oayl AEPPaperless.com.

"" sourHWUFEll.N ... •ELECrRIC POWER

COMPANY"' A uMtof Am9r/cM Elactrlc Power

�SOUTHWESTERN .... ELEC:1RJC: POWER

COMPANY' t 1;,Jil al l11ttet1�1::iL.7!c·ci;1:; Pom:r

Sen-O lnquiri� ·1 c: PO BOX 24401 CANT ON, OH 4�701-4401 R-96-216589881

3981-1 960003981 01 AB 0.403


CY20 48\17

L ..

,, $.(J�.97 <!JD[ $ I f 'J7 Total;Amcunl Due ,· :, Amount Enclo;ed

Due Date Apr"""2"""1 ____ ..___,

The Neighbor lo Neighbor p109ram holps di:Sacvan:aged customers pay their alectric bill I wait to he·p. My payment rellects my �ift o' 5----

1h .111h111ii1111 .. 1111MJ111111111111111.1pII•IIi•111!1I1 Ill• Moke. C'�e� Poyoole arc S&nc To SOUTHWESTERN ELECTRIC POWER PO BOX 24422 FRANKLIN COUNTY

PO BOX 989 MOUNT VERNON, TX 76457-0989


1' • 1II'Ill•'11I11llh1111111111111111•11IJM1l 11I1 l111II1h111 /1

ODD00489700000489701000J0000009659491760931032104020900007

�le ;ss iear en dcue� :;,e

�ice Adctess: FRANKLIN COUNTY 300 KAUFMAN ST N MOUNT VERNON, TX 75457-2118

0ust9.\lef§:e.i,vi_c;�: 1'68��?:�r�§,2a Oula�· t·BB!H?t0·0919 Relay Texas: 1-800-73S::29SS Representaole del Servicios: 1·888·2i6-�5Q5

4_e;c1_::1:e e�r.i:n � � .Y5': 0'.:Y'.'�r� __ .

Rate Tarilf. General Sel\lice-210

___ Acc,,u nt Number- .. _ _ Tut!! 1 Amount Du e . . 965-949-176· 0-9 $48.87 Meter Nl1mb-;;;:. ; :�·; " '' ··"cy��=-Fi.oute . .. � ·"l

21658!0881

Previous Charges: To1al Amount DLe At Last Billing Paymen'. 03/13/15 - Thank vou


20-60

Tariff 210 -General ServicE 03/31/15 C$1-1D II 1017G98S619685875

D1,.1e OatQ Apr 21 , 2·)15

··�-··-.... · s1ff'ba1e' Mar31, 2015

$

$

Pa "° · ol 2

··-.. .... __

51.34 ·51.34

,00

l11tem:pcllin del :Servicios:· :· 1-888·�18,�924 Pay by Ph911e: 1 ·600-611 ·()'Jo4

;;" Energy Charges Customer Chargti

$ 22.06 11.59 13.04

SWEP<;:O Messages Stoallnll JPP.P�f 19 Utegal · �.r.(g,cnn hav.e Mn<,lly .co;;pse((u A11ces. Reporting .copper th�lt coufd so.va o life, �olfyou have any lnlormation: please call 1-866·747-5845."

Pte11so con�acl us a\ 1 -acxfr7�3·7ii3Q If 100 ·· believo thls15W1nd11(l l)� ·ul'lilunorizQd " '' char�es. ll"y,Q!.1. Sre 'nol S<d�fi� With our . ' review Y® may II a acomptanl with the l'ubll,; Ubfity Cornmls�tuo ofT�x,as, P.O Box 1 3326.A11slin . T1m1s 7S7t 1..$326. TelEiphoo�. (?1�-) G3G·i;12 () or tOll rnie.l11. T.exas at (�aa:): 702-847? .:.);\enrlng· and ·speecb -nn p!lired · in�lv1duaJS:y()tl1 ,lt»:l lelephonl>s (TTY) may . r.ontoct ttici.coinmiutcn iit"(s 12) �:36-7133. You may �- detaHod rate ln1ormo.tton oolln& at hrtp�:liW1M.sw9pc9.com/ C �! S (ornerServ ce/RatesAniliariffs/Legr1ITa r. i f f Flllngs ·

·

Det�ilec coi;y of ra1E1 ochoclule Will be lutnl!Jhed uporo rec, u oo1. · .,-Vloll llQ >I' \\Ww.SWl!l'CO.con,· ·;. 6ue date d�s: Not Ap�ly lo l�e pravlou� balo1ioa <fUO Sw olh•r .si!<>.fcr rmoon�nt fnform.>l!Crl

� SOUTHWHTERN ... ·HEC:TltlC POWEil

COMPANY'

Fuel Charge @ 0.0259290 Per KWH Military Base Adjuslmo.11 Factor Energy Efficiency Cos1 Recovery @ 0.0004340 Per KWH "'."ransrnission Cost Recovery .=actor Municipal Franchiso Fee

Current Electric Charges Due

Total Amount Due Due Date Apr 21

s

Due Date Does Not Apply To Any Previous 3alance Due

!'Jleter . SeJVlcePer1od " • . . . , ¥�ter Rea,_ir._9 Qetalf • Numt;i,ef "FiQm: -no'" ··:ire•1rous · c:oue cu'rrent: 216589881 02/28 03/31 3'1892 Acb.Jal 35395

.02

.22 1.51 .53

L8.97

.. :·e;_Q'de,, Actual

Multiplier 1 0000 Metered Usa�e so:; KWH 216569!381 0212t: 0:;/31 0 OOC Actu;;l I 8,6-:.:.7...::.6_,J_A'-"ct=u=a-

Mul1i lle1 1.0000 Metcrcc: Usa e 3.676 KW \JeXl scheauled read date should be be1wP.r.n A. r 27 and A r 30

13 Month Usage History Tot�I KWH for Past 12 Months is 2,803

t'vbr14 Apr M:oy .un .lul Aug Sep Ott Mov Ooo J..-n Fell Ma11S

RECl:.IVFO

AP(\ O h 21l1� .--Nf.'./-ll"'-114 \,\.>Uf� l t

"IRE°A'.·a JrAf:P

Send Inquiries To: Rate Tariff: General S�rvice-210 fo9e2o1 2

PO BOX 24401 Account Number· TotalAmount Due 965-949· 176·0-3 �8.97

Due D11te Apr21, 2015 CAfllTON, OH �4701-4401

R-96-21�Sa9881 ·' Me.t�r Numb.er" · �le·Rou��··, ' ·

-2i6s89�· 20-so ·· s 1 1 1 o�teT.,, ... . _

3&81-1

Service Address: FRANKLIN COUNTY 300 KAUFMAN ST N

Mar 31, 2015

MOUNT VERNON, TX 75�7·2118 MOl1tl) T:1tal Kl//11 0QY6 �WH Per Day Cost'Per oa1 ��·1erc.2e Temperature C.irrent ····� 33 15 $" .48 53°F

Prev ious 491 3Q__ 15 $1.71 44°F >----One Year A<10 422 29 15 $1.52 49°1'

Your Averaoe Monlhlv Usaae: 23t KWH

Ad iusted Usac e 03/15 Power Power factor Comp. Meter

,_ ___ Factor Con&tant Multiplier

Metered Usage (100.0) Billing Usage 503 503 KWH

Additional Messages

SCAM ALERT: Telephone soammer� ar• calling customers olalmlng to represent Southwestern Eleotrlc Pow0r Company or AEP. The caller tells customer� that power will be shut on unless a mc1ney pao green dot or vanilla reload II card Is purchase<! to cov9r tho amount tho oallet says is due on tho account. Wo Wiii novor ask you to buy a money card for payment. We wil I also never call and ask \'OU to make a payment wi\h your debit or oredlt card over the phone. II you have any questions about your acoount, please call us.

-

'If you pay your eleclric bill ir1 person, remember to pay ooly at AUTHORIZED pay sta�ons. These locations send notice of you· payment immediately lo South�1estern Ele<:tric Power Company which could prevent seivice d1sccnnect'Q11. Pay sic.dons may dlarge a fee for lhis s&rvice Keep ywr rEtceipt ns proof of payment. For a list or aulhorizec i;ay statbns or olhe; payment opjcns, visit our websito at ww.s\Vepco.com or call Ire number above."

Make \tis the last blll sent In !he mall. Gain more s0CU1ity ard trust and Go Paperless to get an omril notification wheo your bill is ready To:fay is lhe Dny! A:::PPoperls5s com

M( SOUTHWESJERN ..,.,EUCTRJC POWER

COMPANY"

""1!' SOUJHWSSTIRN iiiiil. IHCfRIC .POWER COMPANY-A IJl1(1 of Al/J8n:an Electric Power

Send Inquiries To: PO BOX 24401 CA.NTON, OH 44701-4401 R-96-428483834

4406·2


CY 20 230.87.

$ � 36.<t}/

J I Amount Due · Amount Enclosed

23007 _ Due Date.Apr 20 _

U The Neigbbor to Neighbor program helps disadvar1aged customers pay their electric bill. I want to help. My �aymiint refler.ts n1y gif: of $ __

1•11111'111• 1111•1h•11Mlll111 ul 'I ·111 '1h·1'1'l· II lt111111111 FRANKLIN COUNTY

MakP. Check l'il'/abfe and Send T n: SOUTHWESTERN ELECTRIC POWER PO BOX24422

PO BOX989 MOUNT VERNON, TX 75457-0989


1'•111'1111'" '· ·lll1'l'l11lllllll1l l1 h Ill •I 1l11l•'11·'lil1111I •

000023087GODD2308701DDOODDDOD096629778505300320040209DDD08

Ploase tear on lloLtod line

Seivice Address: FRANKLIN COUNTY 101 DALLAS ST W MOUNT VERNON, TX 75457

Return !Op porrlon wil!1 )'Oii! eayrrcill

Rate Tar ff General SeivicP.-7.10 _ _l\c£Q!!!!!_r:,iumbe·

r *

966-297-785-0-5 � Met�r N,!Jmber

428483834

Previous Charges:

TotnlAmou�!Du11: ·� $230.87

Cycle-Route ! 20-60

IOI�

"

Total Amount Due At Last Billing Payment 03/13/15 - Thank You OIO -51 o 4-fo

ELE.C( C..,H Previous Balance Due

�

.. Ou.e Date

r�elol2

-.. . --Apr 20, 2015

Bill Date -

Mat 30, 2015

$

$

247.96

-247.9B

.00

• Current SWEPCO Charges: /t;) 3b.'{5]

SWEPCO Messages

'Please contact us at HIOO-/ZJ-7430 ifycu ;beli�ve this blil lncluan un;.uthO:nt;d • '.Chl)(ges •. 11 you ar11 not satisfiefd.W.it!fo.ur. iir&View,.you m<1.v file a con1plaf11i)w!Jh1.l•e 5 r:

.� �1!0 J'.i1l11 � � 01mnl��l �n: o � ��d�; J� itl;'s&� '

b.

/ u326,,,A�s tm , ;rax-0s l l fl ,!J � a. �n" ,�Q.!1�: l f 1 �1 W13�: 11 1 2Q 1>po1t#et fri t !l l

(1J;s; . �8.(lJ;, \ !

[18'J,R47:t; Hearing.An� SP.'!G.Cll·l\TIP.�Jr�d.� :.indlvl.duals Wid11ex.Ui3leph6ne.s.fflYJ ri1av i contact t19 commission at 151219Je:J136 .

You may view detailed rate informauon onlioe athtt:ps:/Avww.swepco.com/

• !,:usto111e1Service/llatesAndTariilS/be_galTariff tFmngs/ : T� avotd unnpi;ess·ary d.eia�s in cr�ditjog.

yoiir electriu 11uy111en� pl911ss;;do not P8P.Q( .C?li P or 1tt11plu yollf�c\1e.clt,to,ftio 'bill ..- · .i>av.meutstub. . ' ;• ;· :. >i 1, t �:tolled copy ot rot�·sclte�ufa - •ti. "w1J be fur�lshed upon r�quast.

vtm llt11t WWly.SVIEPCO.¢om O�e Jue ooes NotApply to lhe'prevtou.'S'.balance d�e , See ofier ;Ide for Important l nformilic>n-

l'f1!"!( SOUTIWllS11lRN iiiM•EUt:TlllC POWEil COMPANY" A unil of Amulw: fiRr.frir. Pnwe1

Tariff 210 -General Service 03/30/l 5 ESl-ID # 10176989615253657 Energy Charges Customer Charge Fuel Charge@ 0.0259290 Per KWH Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 01900 4340 Pier KWH Transmission Cost Recovery Factor \l�.ltf "i • Municipal Franchise Fee 11 � \

Current Electric Char!les Due

Total Amountllue .. :, •• " -:: � . . ·: Due Date Apr zu ·

$

$

Due Date Does Not Apply To Any Previous Balance Due

137.40

11.59 69.72

.09 1.17 8.08

2.82

230.67

$230.87

Meter I Service Period Meter Reading Detail - Numbe�m To Pre\;ious Code , Current Code---4284838� j �6 03/30 78764 Actual 81453

MultiQlier 1.0000 Metered Usage 2,689 KWH �8483834 [ 02/26 I 03/30 0.000 I Aulual I 15.623 I �ctual

-Multiplier 1.0000 Metered Usage 15.623 KW • �N�e-x-t s

-c ..,...h eduled road date should ba between A r 27 and AJr 30

·� f' � FJ\II=O 13 J�ntil'us a e'lllstorv Total KWH for Past 12 Months i:; 24,967

Marl 4 Apr Mey Jun Joi ll.ug Sep Nov Dec Jan feb Marls

9end bquiries To: PO BOX 24401 CANTON, OH 44701-4401 R-96-428483834

4406-2

Service Address: FRANKLIN COUNTY 101 DALLAS STW MOUNT VERNON, lX 754�7

Rata -ariff: General Service-210

_!ccount Numbf-t-- Total Amount Due 966-297-785-0-5 $230.87

Cycle-Route '� Meter Number �r 428483834 I 20-60

�i>tl\11 . :>r o:tl\I" KWH Otiys . KWH Pef Da}': .CosH'e.r''.Oay Current 2 689 32 84 $7.21

Previous 2.744 30 - 91 $8.27

One Year Ann 2984 29 103 $8.78

Yuur Averaae Monthlv Usaae: 2 081 KWH

Power Factor

Adjusted Usa e 03/15_ Power Factor Co�p..:�eter

Constant �ultiplicr --- -Metered Usage (100.DI

-2� · --

15.o23

Additional Messages

Page 2 (If 2

Due Oare _..._ Apr20,2015

Bill Date Mar 30, 2015

Averag$·Ternw�

52°F

44°F

l;9°F

Billing Usag_e_ 2.,BB9 KWH --5.600 KW

SCAM ALERT: Telcphono scammers are calling customors claiming to represent Soutllwestem Electric Power Company or AEP. The caller tells custom ors that power will be shut off unless a money pac green dot or vanilla reload it card is purchased to cov11r the amount tho caller savs is dne on tho account We will never ask you to buy a money card for payment We will also never call and nk you to make a payment wil11 yuur debil or credit card overtllil pllone. If you have any questions about your account, please call us.

We now havo outage alerts availablo. Loo onto your account an cl register for alerts Md we will notify you when your p !IYil!JI Q.!li.. !lll1. an estimate of whe11 it will be restored, and than when it i� raslon1d. On co enrolled looking for our number will be a thing of the pastl

"If you pay your olcctri c bill in person, remember to pay only at AUTHOnJZEO pay stations. These locations send notice of your payment immecliataly to Southwestern Electric Power Company which could previjntservice dlscon11ection. Pay stations may chargo a lee for this service. Kaap your receipt n proof of paymont. For a list ur aulhuriztitl pay stations or other payment options, visit our website at ww.swepco.com' or call the number above.*"'

Make 1his tile last bill sant in the mail. Gain more security and trust and Go PaperlAss to !Jilt an ema il notification when your bill is ready.Today is the Day I AEPPaperless.com.

""" SOU1HWES1ERN iiliif.ELECfRIC POWER

COMPANr A u11/t of Amat!CM Etacttlc Power

'-"" SOUTHWfSl'lllN iiiirf. ILECTRIC POWER

COMPANY. A unit ol Ameiic.m Ekclric Power

- Send Inquiries To: PO BOX 24401 CANTON, OH 44701-4 401 R-96-93608020

3981·2


CY 20 21042 C

$210.42 $ • J It ) t/ ) Total Amo�nt Due A�o u nt Enclosed

_ .,. _ou�Da�E!_ �pr 21

lJ The Neighbor to Neighbor program helps disadvantaged customers pay their elec1ric bill. I want 1n help. My payment reflects my gift of s __

·"'''"'"'1·lll l1l111t11l 11 "•"•1l'·'1•1•11111111· h ·'II" 1hl FRANKLIN COUNTY

Mak� Chr.ck P�v�blA and Send To: SOUTHWESTERN ELECTRIC POWER PO BOX 24422

ATIN: FRANKLIN COUNTY TREASURER PO BOX989


1'•111'1111'11' 11 llh 'l'h111111111l'•hlllilil 11 I• '11• 'I •l1111I• MOUNT VERNON, TX 75457-0989

0000210420000210420100000000009672756631531032104020900001

Pl8asc rear 011 dolt11� line

Servi�: Address: FRANKLIN COUNTY 502 MAIN STE MOUNT��w-2505

APl< ll f 1015 custome�'ll�19e i 1-1s�� w�523 outage: M1lq�� r�'R .. · ' �elay Te K�s: 1-B00-735·��3!· ·

Roprosonttin to dol S e rv i cios: 1-s'ss,21 a.3sos .. .i • : '.1 lnterr11ncion niil Serv'icio1� 1-888-218-3924 Pay by Phore: · -800-611-0964

SWEPCO Messages

Stealing coppor is illogel and can have deadly COJlS9�UllllCOS. Rnpnrling r:ojli)or thaftcould save a li!G, sc if you have 311'(

,lnformallon. plcaso call 1-866-747-5845.

' Ploaso' contoc.\ u s ,a(l-BO!hi7'.M4 30 If v.nu bolteva this bill h1 � lude·s tmauthorJtll(J. charges. 11 you are nol S:atisilifll witfaur ro•1i0\/I, you may lllo a complalntwltlj tl)q Publ ic Utility Co111inisclo11·ofTexis. PiO. :fox 13326. Austin, Te>.as 787I1-3326�Telaohono: (5'2) 936-712C or ·!Oii free in Texas at 1883) 782-8477. Hearing and speech·impairod indivltlual> with text telephones {Tfl') may co11tact tl•o commission at (E12)936-71�. You may \'lew detailed rate information 011line 11t https:/{www.swepco.com/ CL stomo rSo rvlc o/Rate sAn d T arlff s/Le g alT a1if1 Filings/

Oetell1d ccpy of rMe �chedute will be furnished upor requ�st Visit vs al www.SWEPCO com Due data does Not Appl'f 10 lhe previous balance due

: See o\tler side 1or l111porton1 Ir.formation

� SOU1HWESTIRN Jiiil .. /ElECTRIC POV/ER COMPANY"

Rate Tariff: MJlti Metered-240 Poon l nl 1 Account Number Total Amount Due Due Date

967-275-663-1-5� ....

-$2io)l2 Apr 21, 201E - . . --� �e\e� Number :· _:..__)�ycl�-Route 1'1, ... " Bill..Qate ___

93608020 20-60 Mar 31, 2015

Previous Charges: Total Amount Due At Last Bi lling Payment 03/13/15 - Thank You


$

$

210.39 -210.39

,00

Tariff 240 -Lighting And Power 03/31/15 ESl-10 # 10176989693099111

Energy Charges Fuel Charge@ 0.0259290 Per KWH Military Base Adjustment Factor

Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factor Municipal Fra nchise Fee

Current Electric Charges Due Tariff 098 -Area Light ing 03/27 /15 1£:)!-IU # 10176989639765505 \, Energy Charges 98 KWH Used (Nbr.Lig�ts· : � )

, / l�'N ,,'( Fuel Charge@ G.0259290 Per KWH 1' · ' Military Base Adjustment Factor Transmission Cost Recovery Factor Municipal Franchise Fee

Current Electric Chaq�es Due

$

$

$

$

171.98 18.72

.02

.60 6.20

.76 1 98.28

9.38 2.5t:

.01

.11

.10 12.14

Total Amount Due $210.-42 Due Date Apr 21 Oue Date Does Not Apply To Any Previous Balance Oue

Meter Service Period Meter Reading Detal' Number : F'om-1 To Previous I Code I Current i Code 93608020 -1 02/26 03/:ll 901 10 Actu<I 90!l32 Actual

Multiplier 1.0000 Metered Usage 722 KWH 93608020 02/28 I 03/31 0.000 Actul!I 2.700 Actual

__ Multiplier 1.0000 __ . Metered Usage 2.700 K� Next schejuled read date should be betwe;in A r 27 and A r 30

Send lnqviries To: PO BOX 244ll1 CANTON, OH 44701·4401 R-96-93608020

3901-2

Se1Vice Address: FRANKLIN COUNTY 502 MAIN STE MOUNT VEAtWN, TX 754S7·250!i 13 Month Usage History Total KWH for Past 12 Months is 40,498

.;,_'? 6> '\� � -c:> ""°' , . 'O i'ffrn 1::::�--:-:,:1 �1':':':';':1 = � �� Morl 4 Apr Moy Jun Ju I Aug S� p llct No• Oec Jan Feb Marl$

M.a.ifd1'_ '· fo.:_a1:1t�l:I.." _Qays ... �H �crjl�Y:: pott Por_!Ja�· .-��.�----� · _Current _7f.f 33 22 $6=.0"-'1-�---=-=--'----

Previous 721 30 24 -$6.61 (fo_Q_Yj.1!.L�9!! _3,64.L_ 29_ -. 1_� .,__�$�,��.4�5---l--��--Your Avera. e Month! Usar e: 3 374 KWH

__l\�justed u�� JE!_Q.311 � Power P._o�e.� Fac_!O.! J;omp. Meter ---factor Cun:;tanl Multiplier - --- - - -

--mo.01 - Billing Usage Me� red__ � a� --- --�1 722 722 KWH - -2.700 10.000 KW

Additional Messages

SCAM ALEHT: relepllono scammers aro calling customers claiming to ropresont Southwostem l:lectric Power Company or J\EP. The caller tells customers that power will be shut off unless a money pac green dat or vanilla reload it card is pttrchased to cover the amount the caller says is due on tile account We will never ask you to buy a monoy card for payment. We will nlso never call and ask you to'make a payment with your debit or credit card over tile phone. If you have any questions about your account, please cal! us.

*If you pay your electric bill in person, re1ne1:iber to pay only at AUTHORIZED pay stations. Th;iso locations sand notice of your payn1i111t iinmediately to Southwestern EleclJ'ic Power Company wh ich could prevent service disconnection. Pay stations may char9e a fee for this servico. Keep your receipt as proof ol p;;y111ont For a list of authorized pay stations or od10r payment options, visit our website at ww.swepco.com or call the number abcve.""

Make this the last bill sent in the mail. Gain more security and trust and Go Paperless to got an email notification when your l>ill is ready. Today is the Day I AEPPaperless.co1n.

,.,,_ SOUTHWISJERN .... �1ECfRIC POWER

COMPANY-A unil cl American Elsc•ric Powe1

� SOUrHWES1ERN iiirlf.li.ECTIUC POWIR COMPANY-A unit of American Electric Power

Sera Inquiries To: PO BOX244Ul CANTON, OH 44701-4401 R-96-428103647

4400-1 96000�406 J1 AV 0.378


CY 20 257?. HI

L.I

$2 572 10 ] -,�.I J I .... , , , $ 7 I ·- "I · t \ i Total J.\l]Ollnt Due Amount Enclosed

-='-' �,,;: • Due Pat��.r .20

I he Neighbor to Neighbor prograri helps disadl'antaged cust�rs paf th�ir � 11etrit; bn I want to h31p My payment reflO!Cts ITTf gil t of s __

•111.111 .. 111.111 •1 "lllll1h•1 I• I· II l'l• 1I•111111111111111111111 FRANKLIN COUNTY

M�kc Check PnyntJIP. a11rl Sr.nrl l n· SOUTHWESTERN ELECTRIC POWER ro BOX 24422

PO BOX 989 MOUNT VERNON, TX 75457-0989


1"1 l1 • l I I• '1·I11llhllll1111111111 II •hlllil1l11I• 1111IM1111 I•

aaa2s72100002s721001aoooaouooo968D26663033DD32D04a20900007

Service /ICldress:

FRANKLIN COUNTY 902 MAIN STW JAIL MOUNT VERNON, TX 75457

Q3;;; �J 01015--lt>

Cus101�r Service: 1·888-216·�523 "' ' > .

·�· Outag�, H8!F 218'3919 · :.,, Ra1�v· rox'��K � ,,aop,.ns-2�� ·

· R e p resen'i�'.fi�.d il'Setviclo�;' ' 1-88B , 216�'35b5: .. !

lnterrupcion del Ser\'iC'los: 1·888-218-3924 Fay by PhoJJe{M00·61H964- -:.i�

swEeCo fl��sag'es i. " .'.' >i' H i '' ; + l i 1:� :� 'I+

!'lease contact tis at 1-800·723'·7430 ·11 you believe.his bllt includu� uuauthorlzed charges. If you ar!l not catlslfod wjth our review, �ou m�V f ile a complaint with the

·Public Utilir;[ Cntnhiis�ion o f TeY,a s , e.o. Box l3�?-6, Auslt nAt��s 7.6111,a��i T�lilp1i·o(J a !( (G1219'30f712ff pi"lull lrue In Texas:at (838) .• 782·U477. Hearlog�and 1pgoch·impaircd indlvkluats wiih texttelephone� rtiYI nay C()ntact U1e. �Qmmission at 1512j 9&6-1136. YJ>u mayvl!nv;d.otalled rat e: inlorl)lation

� o ri Upa at h�s::t/?JWW1 S\v� pcQ/�orii/ i � ·· · 1 · GUs:tomerServlo!l'/Rate sAndTarff.i;tle!lnfTe rlfr Fitlngs/ •

·�� · To avoid unnec��'f". �IJl� ll)ii'editin g

.vo;ir alecuj�ilUJIP��l\fase �i gotpapc r ! clip, or ftal>l�1 your c��ck to till! §ill :p�yrnonlS�'R

,�l) 6 20,�;< '

• Oatalfed ci:!l!�.tau�lr.�d�l�!-'� ri'Y�. wilt be furnisht d1i'P7M}e"q��t· . Vi•lt us at WW'N.SWEPCO com Dua dai� de� NqJAgply, 10111e pto�o\J' balance

� • "' • ' •J ' • t.i\l l l ' - --:_· ·�··" \ , • � t

:seo otl1ar sl!J q'for'.nr11ortort lnfQtmali/5�;, ' . • · �

,..... SOUTHWES'flRN maf,ElECTRIC POWER COM.PANY'. 4 Mil ol AmQr/:;an Electric Power

Rate Tariil: Multi MP.tered-240 __J1C£.�!Jnt Numb.er Total_Am�nt Due Due Date "

,__9b11·026-66 3-0·3 $2,572.10 Apr 20, 2015 11 ��9te.r Number ; : •• -. -C-y-c1""'e;]oyt c�--·· Bill D_at_c_

· __

428103647 20-60 Mar 30, 2015 Previous Charges: ' i'" l • '• Total Amount Due At Last Billing .. 1 ."�< .. '::'.-. h 2 $ Payment 03/13/15 - Thank You l:..U . . : .. CA .J • d.-�

Previous Balance Due c, Ir.� si�>'f/,�'I $

2,340.94 ·2,340.94

.00 Current SWEPCO Charges: .

. ft ;i57.d-l0 Tariff 240 -Lighting And Power 03/30/15

j ESl·ID I I01769896!i3944fi20 l /-E·1ergy Charges r $

Fuel Charge@ 0.0259290 Per KWH , ,313.24

l,022.64

Military Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factor

1.36

32 .97 65.60 41.41 Municipal Franchise Fee ----

Current Electric Charges Due $ 2.477.22 Tariff 135 -Area Lighting 03/27/15 ESl·ID I 101i69896H8�9819 Energy Charges 1119 KWH Used (Nbr.Lights:3) S Fuel Charge @ 0.0259290 Per KWH Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0000470- Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee

Current Electric Char!jes Oue $

63.36 29.01

.12 -.05 1.27 1. 17

94.88

Tofat Amount D-ue: ,... , . $��.5J2.1 o Dua Oate Apr 201 ·· ;; ·: ., '' •

Due Date Does N ot Apply To Any Previous Balance Dua · �-----.,.,----. Meter .Service Period _ _ Me:er Reading Detail ::

Number From To Pre'1ollt_ Code Current I Code 4281J3S47 02/26 03/30 41617 Actual 42110 Actual

Multiplier 80.0ooo Ml:ltered Usaq e 39,440 KWH 1---4""'"'26103647 ·-]J272s 03/30 o.ooo L Actual I 1.322 I ActuciL

Mu lt iP. lier 80.QOOO M ctcrcd UsDg e 105 .76_0_K_W __ _ Next scheduled recid date should be lietween A r 27 and r 30

Send Jriquiries To: PO BOX24401

CANTON. OH 44101-4401

R·96· 42810364 7

4406· 1

Service Address: FAl\NKLIN COUNlV

902MAIN STW

JAIL

MOUNT VERNON, TX 75457

Rate -ariff: Multi Jliletered-240 Poge 2 of 2 Account Number Total Amount Due Due Date -

�-026-663-0-3 ··-

$2,572. 10 Apr 20, 2015 - i '�'' Bill Date_ Meter Number ' Cvcle·Route - � -428103647 20-60 Mar 30, 2015

13 Month Usage History Total KWH for Past 12 Months is 603,840

Mar14 Apr May Ju1 .1111 Auo Sep Oct Nov ()gc Jan Feb Mar15

Month Total KWU Or.ys KWH Per Dey Cost P�r__Qsy Average TemporatJre _Current 39 440 32 1,233 _ _,_�$77.4 1 52"F'----r

Previous 35 680 _ 30 1,1�9 $74.87 44°r On� Year Ago 34,,240 29 1,J..!!1 -.�f!Q..98 50°F

Your Avera e Monthl Usa e: 50 320 KWH Adjusted Usa ie 03/15

Power Power factor Com . Meter ---- --- -I-Factor Constant Multiplier ----

!J!etered Usage (100.0) Billing Usage 39;440 39,440 KWH --105.760 1os.soo �w

Additional Messages

SCAM ALERT: Telephone scammers are calling custom Bn elaiming to represent SoutllWastem l:clectric Power Company or AEP. The caller tells curtomors lhat power will bo shut off unless a money pac green dot or vanilla reload it card is purchased ID cover the amount the C;illler says is due on the account W11 will n&VAr �sk you to buy a money card for payment We will also never call and ask you to make a p�ment with your debit or credit card over the phone. II you have any quosllous about your account ploase call us.

We now have outage alerts availablo. Log onto your account anrl register for alerts and �otify you when your oower qon man estimate of when it will be restored, and then when it is restored. Once enrolled looking for our number will be a thing of the past I

"It you pay your electric bill in person, remember to pay only at AUTIIOlllZCO pay stations. These locations send notice of your payment immed iately lo Southwestern Electric Power Company which could prevent service disconnection. Pay stations may charge a fee for this service. Keep your receipt as proof of payment Fur a lisL or authorilecl pay stations or 01her payment options, visit our website at ww.swepco.com or call the number above.**

Mate this Iha fast bill sent in the mail. Gain more ser.urity anrl trust and Go Pa1>erless to get an email notltication when your bill is ready. Today is the Oayl AEPPaperless.com.

� SOUTHWISTERN iiiif• E&ECTRIC POW'fR

COMPANY-A unit of Americfln Electric Powsr

!!f'J!' sourHw11rnN aiil. el!CTIUC POWER

ICOMPA.NY" A IHI/I of American Electric Fower

- • Seod lr.quirica To: PO BOX24401 CANTON. OH 44701-4401 R-96· 441177140

3334-1 9600•)3334 01 AV 0.378


CY 20 115373

$1 :1'53.73 � l Ll) 53 ;7 2:> Total A,nfounl Due -�m�� closed

.-f.' ,, ., · O�e Date}Apr 20. '' �·

·_·

_· --·

lhE Neighbor to Neighbor prog·am helps disadvan1aged cu.�tomers pay thei" elet1• ir.; llill I w�nt In help My payR1enl re11ecl� rrt'{ gift of $ __

1111111I'I·I1 1III1•111••IIII1I111" •' 11111••11•I"II"1·'111.1111 FRANKLIN COUNTY COURTHOUSE

Mnlal Ch·�1:k P�v�tlo arod Send fo: SOUTHWESTERN ELECTRIC POWER PO BOX 24422


1'·111' 111•'p'1111111pI11IIIIIII1I'·I1III1I1I1 ii''"'' Iii 1111I1

0001153730001153730100000000009691539260730032004020900001

Pln��n r�ar 011 dolt�d liM

Sen;ice Address: FRANKLIN COUNTY COURTHOUSE 200 KAUFMAN ST N MOUNT VERNON, TX 75457-2312

l) 3 � b d-. u \ 5 � 1 Customer Service: 1-888·21&·3�23 Outage: 1·8B§'21B�3919 '

I.Relay r.�x�s,;r:aoci-135-2se� 1 Repras'enianfs:aal·SorvrCiosi, ;·1.sss-1l5.:35,W� /� ,,..'"

lnterrupc ion rlel Servicios�· · ·

1-888-t.18-3924 P�y bv;Pha��\ 1-.ao.o-s 11 :oss4, ,

. ·�sw.i::ecg"rJ�ssag�� ·:� ;; rth . . n� � .-

Please contact. us at 1-000-72�:7'.430 It you belleve 1hi�liill includes unaulhoriz�d eharge-s.11 you are notsotisfiod with cur revlew.1YoU:ina_y,fil� a co111;>1aintw1tl1 the P�bfo Utilll\' t::olhinisslon ofTlt�as, P'.O. Box ; '1 33 ?6. Austlo�'ijx�s;7U7'1 f·�a��:ralepl{iirr·e:

1 (5i2/ 93G�7,1�ihur toll rree h1' Texasat (6U6) 'l92.a4n H1tam·g and epoech·lmpalrod

• individuals witlltexl tel9phones ITTYJ may , contacttM commissio� 11t(512) 9}6-7136.

, You J1\8V v i�$�ta�ed rate ipJbiw�:tion.. I : .o nlln o 11 �.h\1M i.Ul'il�W.swe.p'.�o�;O:m l

, {. Customor.Service1Aa!o sAn d'f ariff sl.i;:e gall a riff fili!lg�/ �,

- .

To avoia un'n'ec)!ssary delays i,n crediting 1·our etect(ic p�yme11� pl11ase ,d� not paper

• dip or S�P.le5:our chock to t.ll�•bil l . '

[ 1'&)'.m_41nt. stj!6�; " ·; ', '

Oetaaed copy'o1:;9l!> schedule wlll be futo,itlled \P?n roquocl Visit bs �l www.SWEPCO.oom OUB date doGl J:J 6t�1lply to lJie p[OViO,VJ;b$lan�e . � l lo .. • :, :�fi . . . o< *w ' "I Sh 011i�.sl�ir�r l!llll9 rlant ll1!11rrpil·ft�

. .

,.... SOUTHWESrERN a,ji•ELECrRIC POWEii.

COMPANY" A unit of Amor/can flect:ic Power

llAt111n top pu10.111 with you! pavmenr

Ra1e Tariff: Gene<al Service-21 D Account Number

969-153-926·0·7 .. ' .M!!!9! Nu m be� .. ..

441177140

Total Amount Due ·-· $1, 153.73

Cycle-Route 20-60

Previous Charges: 10 1 ;;>.

Total Amount Due At Last Billing •

Payment03/13/15·ThonkYou Gl� 0. Previous Balance Due o l o t>t o t.f''-rD

Current SWEPCO Charges: lJ tJ 3-;13 Tariff 210 -General Service 03/30/15 ESl-IO i 10176989624706915 fJLj Energy Charges ,-

Customer Charge Fuel Charge @0.0259290 Per KWH \) <jY Military Base Adjustment Factor :.x

·:;:.:;·t

Energy Efficiency Cost Recovery@ 0.0004340 Per KWH Transmission Cost Recovery Factor. Municipal Franchise Fee


Tofiil Amount Oue Oue Date Apr 20

Due Date Apr 20, 2015 . BjllD·Fe� Mar 30, 201j

$

$

$

$

1,307.95

· l,307 .95 .DO

720.68

11.59 358.86

.48 6.01

41.58

14.53 ----1 ,153 .73

'$1.153.73

Due Date Does Not Apply To Any Previous Ba l ance Duo Meter' . .Service P, a rio. d " MeterRe adin Det a il ·

-�Numl).or ;·� Fr6m 1· ro:-. Previous J''tridr· _J!tre nt�1-;i�.C'o_,.. d0

441177140 02/26 03/30 171 : Actual 1888 AGlual Multiplier 80.0000 - Metered UsaQe 13,840 KWH

441177140 j 02/26 03/30 0.000 I Actual J 0. 5:l4-�l -A-c t-u;:i -L Mu lt iplier 80.0000 Mele red Usaoe 42.720 K""'W-'----t

1 �N-e-xt _s_c _h_cd u lod reod date should bl'.! l>etwcen A r 27 and A r 30

13 Month Us�1f:f;li§JS!f.YV�::lJntal KWH for Past 12 Month:; is 133,040

Mar14 Apr

Sen:l 1nquiri�s To: PO BO)( 24401 CANION, OH 44701-4401 R-96-441177140

3334-1 Service Address: FRANKLIN COUNTY l:OUHTHOUSE 200 KAUFMAN ST N MOUNT VERN ON, TX 7&457-2312

Rate Tariff: General Service-21 O Pago 2 ol ? Account Number Total Amount Due Due Date

969-153-926-0-7 -- $1 ,153JJ�--if---Apr20,201-5-� 1 �r Number Cycle-Route Bjll Oat� __ _

441177140 20-60 Mar3G,2015

Mo"• ·r OOI · KWH �:l l<WH Poe D•!

Current qJ40 32 433 Previous 14,960 j 30 499

Q_ne Year Ago 720 29 25

Cost ror Oat

$36.05 $43.60 $2.26

Your Averaae Monthlv Usaae: 11 087 KWH

__ Adjusted Usa e 03115 Power Power Factor Comp. Meter ----Factor Constant Multiplier

Metered Usage (100.0J --,3,840

--·---42.720

Additional Messages

�Jl!J e mp� 52"f 44°F 49°F

--

Bil!!!!9 Usage __

13,840 K'M-1 __ 32.700 KW

SCAM ALERT: Telephone scammers are calling customnrs claiming to represent Southwestern Electric Power Company or AEP. The caller tells customers that power will be shut ull unless a money p11c green dot or vanilla reload it card is purchased to cover the amount the caller says is dug on the account We will never ask you to buy a monoy card for payment We will also never call anti ask you lo make a payment with your debit o r credit card over the phone. If you have any questlons about your account. pleas,. call us.

We now have outage alRrtll ava ilable. Log onto your account and royistur for alerts and we will ootift yoo when your oower goes JWt an estimate of when It will be restored, and then when it is restored. Once enrolled looking for our number will be a thing of tile pasu

*II you pay your electric bill in person, remember to pay only at AUTHOlllZED pay stations. lh�s11 locations send notice olyour payment immediately to Southwestern EIRctric Pnw11r Company which could prevent service disconnection. Pay stations may chargo a fco for this service. Keep your receipt as proof or pay111ent. For a list of authorized pay stations or other payment options, visit our website at ww.swepco.coni or call the number above.4*

Make this tile last bill sent in th.i mail. Gain more security and trust and Go Paperless to get an email notilication when your bill is ready. Today is the Dayl AEPPap�rl11ss.corn.

A 11n11 of AmBrk:�n Fte�/1/r ,,,... ·1

� SOIJTHWESTIRN .... l&ECTRIC POWER

COMPANY-A 1t1111 ot Amuan Rutric Powe<

Send l11�iric5 lo: PO BOX 24401 CANTON, OH 44701-441)1 R-96-UNMETERED

4923·1 960004923 Ol Sf' OAllO

Account Number 962-57'1-663-0-8

CY 20 73.1

�- $7.33 --·1 $_· .

7. :;'��) j I Total Amount Due L �mount Enclosed

Due Date Apr !6

TI·1e Neighbo r lo Neighbor )f•:1grain helps ci�acvar.1aried :u$tor'1ers pay 1heir electric bill. I want 1J halp. My p�y1Mn\ reflects my gift oi $ __

l1111lll'li llMh•l p II h If 11 hll1 l111 lh I.ti I I II i1 II ll Ii 11hI•1 FRANKLIN COUNTY

J\.lukP. c1.e1:k l'11•1ahlr �nrl �r.1101 1 o· SOUTHWESTERN ELECTRIC POWER PO BOX 24422

PO BOX 989 MOUNT VERNON, TX 75457-098 9


1l11h•11l1l 11l111II1l If l11111111111'•hllJ• h It II 1l rt 1l l11111111

DDDODD733DODD00733010DDQDDODOD96257466308270316040209DODD7

Service J\ddress: FRANKLIN COUNTY 101 DALLAS ST W COURTHOUSE MOUNT VERNON, TX 75457-2404

() ..._ ") I - : ... , _,.,...., t .-:::: � \..-· .J CA 'fJ \. ."t· · - -:.-::.> Q

Customor Service: 1 ·888·216-3523 outage: 1-aas-.21.9-3919 R¢1ay Texas: 1•800r7�5f.29:3.9 Representant� del Servicio.s: H88·216·3505 lnterrupc1on del Servicios: •

1·888·218·3924 Pay by Phone: 1·800-611-0964

SWEPCO Messages Pl11asa cont11cl us· al l-ROO-n3-7430" il·foU bolleve this bill il 1cludos u1authorizad chs�ges. If You aro not satistled with o'Llr rev. aw, you mav·lllo a: complaint wrt1ithe Pub.fie 1Jllll1y .Com111i8Sl(!l1"qf.T.exas,p.o; Oox 13326, >\uslin. �exas 7R711-:l:�?fi folopl\0110: !512) 936·1120 �r toll rraa 111 Texas attsEial 7a2.tJ4n u�arl1111 and spooch-ifr.p(ll·od individualswh.11 toxt telephones (TTY) may conacllho oon1m1sslo11 ot (512) 936-1136.

You may vi�w dot�lled rate inlQrmation onlho alhttps:l/www.�wopcc:com/ CustomerService/RatosAndT arilfs/Leg air a rill Filings/

To avoid u1111ocosury delay& In cro,d1dng yout'eloctric payment. pleas.a cfo not paper clip or staplo your cher.k to tho bill paym ont stub:

'

Oet11ied copy of rate schedule wUI b� furnish ad Upo� requesL Visit us II WNVdWf PCC.con Oue date dou Not AJply to tl'e previous balance due Sae other sld11 for lnlJ011a111 I tluro1utb11

� sourHWESfERN liJJil. E1EC1RI� POWER

COMPANY" A Mil of Amer/cs• flearic Power

f-o::tu111 l''f' po1l011 with VJUI p�y111�11!

Rate Ta riff Ar ea Lighlirig-098

AccounfNumber - -

--

_ Total Amount Du�� Due Dato --962-574-663-0-B S7.33 Apr 16, 2015 - --Meter Numb.er Cyclo-Route Bill Onte - --

Unmetered 20-60 M:ir 27, 2015

Previous Charg es: Total Amount Due At Last Billing Paymert 03/13/15 - Thank You

Previous Balance Due Current SWEPCO Charges: Tariff 098 ·Area lighting 03/27/15 �SI-JO II 101769ll965021?.165

$

$

Ene rgy Cl1arges 49 KWH Used (Nbr.1..ights 1)

Fuel Charge @0.0259290 Per KWH $

Military Base Adjustment Fa::tor Transmission Cost Recovery Factor Municipal Franchise Fee


Total Amount Due Due Date Apr 16

$

Due Date Does Not A pply To Any Previous Balance Uue Service Period: From 02/Zli/15 to 03/27/15

�E"Cf:]\/* ... L i.\f'I( .J Z ZUJ)

-�(l.\ ilt1�/ '"f4,r=1. I� l"-.JiJ[j i ) ..;:,..'NP.f.f�

7 33 -7 33

00

5.94 l.27 .01 06 05

7 33

$7.33

� SOUTHWISTIRN .... IELIECTRIC POWER COMPANY-

A vnlr of Amo1ic1n Electric Power Send ln�L iries To: PO BOX24Q01 CANTON. OH 44701-4401 R-96-534225925

3679-2


CY20 r $11 �59 $ }/ .,.;· !-l

Total Amount Due Amount Enclosed � · . · .. .. : .. oii�t°l?.�te_�pr2 0 -�� 11�9

_J The Neighbor to Neighbor program help.i disodvDntagcd custcmers pay their electri; bill. I want to help. My payment rellects my ;iift of $ __

ll•1•11l•llf • l·IM 1111111111'il' 1• 111'" 1•1 •11•1•1h1l 1l •1•I1111 FRANKLIN COUNTY

\�akc [hack Poyable a11:I �r.nd Io: SOUTHWESTERN ELECTRIC POWER PO BOX 24422


1I11h•III1I11I11IIh111111111111 1r11. h llM 1I111•111• 11 •111111 •

0000011590000011590100000000009690646630330032004020900008

Please lear on r.ollr.rl linr.

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

0 -�-�lo �p \S ,<] Cus:oll'er S�rvic;e: 1 ·888-21S-3523 ou.��ge: .1::811�-f1 B-3919 · ·,

Re l a y· T'dx(fSj '.h SOQ .• 735· 29f09i' '·' �epr 11senta� a: dol'Sorvic 1 ��: ;:; ' .

1-888• Z16-3505 lnterrupoion oel Servicios:. 1·988·218-39-24 l

. P.�y by Phll!lfil 1 ·800-q11-096tt�. !\sw s aao·�"'essaue$ · �· td• • " i� . if> "'� � .1

Ple.asii contacfus at 1-1100.723�430 If you belleve U,ls bill Includes unauUlorized charges-, If ynu are not iatisfied v.iittl �tlr review, YO\! friayOle a compl�int will �1e Publlc.U!illty,C!il)jmi$sloo dj I��$.·P:.'o. Box , 1332611/Xus s rn11 p;r J�u. 2 tel ephone;

:1s121·nii:J �toli free· 1 �: r�i{�$ :�! tooo1 ' .7!l 2·8477. Haarino �nd speeoh·impairtd

indlvfduals witti text telephone� fPYI may contact ·.he commission at !512) 935-7136, You may view,1dttalted rate infop�;tiol1

t online at h -� · ' · ·:· .-swc,pc_o.�.91!K i :·l' · , ·cu $tome?s �Ra;tesA11 �Tarf[f�lteualTarlfl filinQS/ , .,!' : c,:· To avoid unn1u;e.ssary delays In c�idng yuur 11h1�tri� p�yment. please do i\otpaper

I clip or staple iour chock to1flqJ1ill , ' j llOVffiOll� sw�;]t . . t , '

Oetafed copy of rate 6Clledulv wlll bt fu111ishlld IJl)on requesl \/ish �sat \'l'MY,SWEPCO.com . Ou�- y� 1e1luJ1.�flo t'\P,PIY to the pre;11o�u� batanco .dUo '" . . � 0,; n-1.· , ,· , 'So;o olher sihff.q£ 1lnpor ls n(1nfor.IJl!lUQ.2 ·: •

.. ". .�

/,iJf SOU1HWISTERN •IUCFRIC POWER COMPANY-

.:\ 'mil nf Amer.·c.1, �· .·�. ·t1ic Pcl'fer

Rate Tarif': fi�nernl 3eivic�-218

___ A�nV:!!J.!!li�--- - ·- Total Amount D�e 969·064-663-0-3 $11 .59

:· Meter Nl!_lflb_!: r � 1......___.£Y.�;;R\lu�e 534225925

Previous Charges: Total Amount Due At Last Billing Payment03/13/15 ·Thank You


20 ·60

Tariff 218 -General Service 03/30/15 ESl·IO i 101 /ti989G49990010

Customer Charge Current Electric Charges Due

tof�I Amount Ou·e,t·, Du� Date Apr 20 : · � ·

.••• 1� "

DueD�!!-� Aer 20, 2015

8111 OJrt& '. ··' Mar 30 2015

$

$

12.73 -12.73

.00

$ 11-59 ---$ , 1.59

Due Date Does Not Apply To Any Previous Balance Due

.. Meter �.ervfce Perioo, Meter Reading Detail . -Nu111ba�_ From _ f�� rPrevTou�

·1 · _Codg 1� Current

. - C_C!£1!

534225925 0 2/26 03/30 O Actual O Actual -Multiplier 1.0000 . Metered Usrtge 0 KWH

Next sr.hedulod read date should be between A �r 27 and A r 30 ----

MontJ1 .. Total )<WH __!:_11rrent 0

Previous 0

One Year Ago 0

·D!!,Y,G 32 30

29

KWli_Por tloy 0 0

0 Your .O.veraac Morthlv Useae: 0 KWH

Cost Per ·ony $0.36

$0.42

$0.42

/Of :J _ d t;;fo RECf=IVt::. D

I o :;>' o . .- rnPt irt 0 . - §o:;J t'· API< O H 201� f,Lr;..e.1

IJJI. S'?'

A� 1190 T On1.P_!_r.l\lli!! 52'F

44•F

49'F

Your Tt>uchsronc F.1wrgy' Parr:-1er �T� Visit our website at www.wcec.org -

ACCOUNT NUMBER ACCOUNT NAME RATE BC TELEPHONE SERVICE ADDRESS METER

9843003 FRANKLIN COUNTY BARN 2 0 (903) G37-8334 PREC #2 COMPACTOR 47115969 READING SERVICE

I I MUl:TIPLIER KWH $.AMOUNT PREVIOUS . PRESENT FROM TO

15378 15456 02/15/15 03/16/15 1 78 22.24 TOT AL CURRF.NT BILL DUE 0'1/13/15 22.24 PREVIOUS AMOUNT DUC. 28, 16 THANK YOU FOR YOUR PAYMENT 03/12/15 -28.16 TOT AL AMOUNT DUE 22.?4

I

I ' 3 � .-:> t/ \

'10 \I :j3D 0 t t) 5q5 !f �r D o A -r- fl b E. � �. e.--r . » .. s \ c.-

j ,� '. -rt 7>1 d\ •�Ly r COMPARISONS DAYS S!: R VICE TOTAL KWH AVG. K WIWAY

CURRE NT BILLl l>IG PE RIOD 29 78 PR EVIOUS BILLING PERIOD 30 134 SAME PERIOD LAST Y ::AR 30 101

Your :::lec:rlclty Use O�erThe Last 13 Months 147

[-ffidffi-ttil .� 98

•9 6

l� A M J J A S O N O J F fl' Allow �nple time for a�hvo1 y b<!orc lire due date when rmi1·11g your poymcnL Payme.�I JS not o"•uidc;d ,�.failure to 1e:e � b lt.

3 4 3

COST P ER DAY TOTAL DUE $ 22.24 0.77 DuEDATE I 04/13115 I BILL IS DELINQUENT AFTER DUE DATE 0.94 0.82 AFTER DUE DATE PAY $ 22.24

THE PCRF AMOUNT FOR THIS MONTH IS $.03900 $/KWH.

Outs1cie d�po.>.lOl'/ 15 av�1l0Jlc alter hours for 1011r r.onvP.nrnr.c Our M3in office is lx�le� o. 501 Sooth Mairi in Q111ma11.

Toll Free High Volume Outage Hotline 1 .. 866. 415 .. 2951

OFFICE HOURS 8:00 · 5:CO Moml>.y throogt Friday

MOBILE OFFICE LOCATIONS 9:30- 5:�0 Mondny through Friday

MON: TUES: WED: THURS: FRI: V;in '•It . Vernan Ha•lfkil'l1 W.nnsboro Grand Salhle

RETAIN THIS COPY FOR YOUR RECORDS - --- -- - -PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT TX09540n

WOOD COUNTY 'xi ��ds;��% Electric

11 F.rnm. c:n>r>E < fftn �' Quilman, Texas 75783

>\DORESS SERVICE REQUESTED

l•'li'· ·' '1·I·'1·III11 lll1l1 lil11111il·1I1111111•11•11·1·111111• 1 FRANKLIN COUNTY BARN 123 PCT#2 CIO FRANKLIN COUNTY TREAS PO BOX989 MT VERNON TX 75457-0989

0000984300300022242

:SIL:LING DliTE /\GCOUfn NUMBER DUE NOW

03/27/15 9843003 22.24 ac I RATE DUE JATE AFTER DUE DATE 0 I 2 04i13!15 22.24

WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827 QUITMAN TEXAS 75783-2827

I• 1ll!c 1 I l1l I llJ 1 l11lll l11.lhJll I 1ll 111 l111llll111Ill111ill111 II

Yc,ur 1�iuchstone. E11crgy' PmLner �'t',)\ Visit our website at www.wcec.o!:9_

ACCOUNT NUMBER ACCOUtH NAME RATC:. BC TELEPHONE SERVICE ADDRESS METER

9843001 FRANKLIN COUNTY BARN 2 0 (903) 537-8334 PRECINl�T #:� RARN 48483034

READIN6 SERVICE

PREVJOU S I I IAULTIPUER KWH $ AMOUNT

PRESENT FRON TO

6637fl 66534 02115/15 03117/15 1 1!:>6 30.48

TOTAL CURRENT BILL DUE 04113115 PREVIOUS AMOUNT DUE

THANK YOU FOR YOUR PAYMENT 03/1 ?./15

TOTAL AMOUNT DUE

1?1 � ;J� u·�

"). �aw·

OL �-COMPA�ISONS DAYS SERVIC: TOTAL KWk AVG. KWHJDAY

CURRENT BILLING PE�IDD 30 1�6 PREVIOUS BILLING PERIOD �m 152 SAME' PERIOD LAST YEAR 30 106

Your Eleclrlcily Use O�er The Last 13 Months 203

tffllltdlb llJ l3S

68

0

fil A M J .I A S 0 N 0 J f M

1\llow am�'e time 1or cehvcrv bcloce the due dat3 whan rna1.mg your pa�mcnl Pnymc11I is not a"lio1ed by l�ikirc 10 receive b�

5 0 5

30.48

�, i ! h/EI. 30.06

-30.06

All! ,H 3 I Jll'l 1 30.48

"' J'.4t,,._ ii' LI lJI I .,..F. "'IP F

\ �� 0 ().�<at? LJ.4 () .

E�) pc_,\ � I r; /_,,, l/ - ' I I \

� '"°'I 4.:f, � 0. L. .,)

COST P ER DAY TOTAL DUE $ 30 48 1.02 DUE DATE I 04/13/15 l BILL IS DELINQUENT AFTER DUE DATE 1.00 1.02 AFTER DUE DATE PAY $

THE PCRF AMOUNT FOR THIS MONTH IS S.03900 $/KWH.

Out>idc <1cpo$ilory is av.;d3ble aflEr hours for your cowan1ence C'UI' Main crr�e is lorolCj at �01 Sou.n Main io Ouilul<tn

30.48

Toll Free High Volume Outage Hotline 1 - 866 � 415 . 2951

OFFICE HOURS 8:00 · �:00 Wunday through rri6a� MOBILE OFFICE LOC ATIONS 9:30 · 5:30 Monday lh1ough Frio�y

MON: TUES: WEC: l�UKS: fRI: \lar Ml. V1:!ruu11 Hf!wk•ns Winisoa ro Gra n d SeU n e

RETAIN THIS COPY FOR YOUR RECORDS PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT TX0954'lR

WOOD COUNTY ·�): Wood County Electric

__ J.j· P.O. Box 1827 f1.E<�r•1c n•ll'rn ffJ\'F ,:,. Quitman, Texas 75783

'�"'" T-.111.iclb-.11\1"-' l�11c,. ... 1 P:nu'K.·1 �T.)r( ,\QOR[SS Sf.RVICE Rf:QUESTED

�AUTO UTo··SCH 5-DIGIT 75417

• 111111] 1111111' 11hII"'11• • ll·r" 1m11 ll1l l1Ill1111111111111'1

FRANKLIN COUNTY t:JARN 123

PCT #3 BARN C/O FRANKLIN COUNTY TREAS

PO BOX 989

MT VERNON TX 75457-0989

0000984300100030488

131LLING O� TE ACCOUNT NUMBEB DUENOW

03/27/15 9843001 30.'\8

BC l RATE DUE DATE AFTER DU.E DAT-E

0 I 2 041n115 30.48

Fo' emergency purp:>ses, pleas� r!lvise your phone rumbet if il 5 c!i:ferent from om rccorcJs:

1 1 1 1 1 13 I o 1 � I '1 '·I �n

WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827

QUITMAN TCXAS 75783-2827

1l I 11ll 11ll•1111'I1'•11I1111.1111• h 11111lhI11•'1' 1111ll11•1l ll 1

ACCOUNT NUMBER ACCOUNT NAME RATE BC lELEPHONE SERVICE ADORESS METER

9843002 FRANKLIN CO\JNTY BARN 2 0 {903) 537-8334 PRE:::CINCT #4--HREE rHASt: 52881538

READING SERVICE

I I MULTIPLIER KWH S AMOUNT PREVIOUS PRESENT FROM TO

41952 43302 02/19/15 03/22/15 1 1350 160.75 1 250 W HPS Coop Side

TOTAL CURRENT BILL DUE 04117/15

PREVIOUS AMOUNT DUE

THANK YOU FOR YOUR PAYMENT 03/26/15

TOTAL AMOUNT DUE

� \-{:' 0 :J, 1--:r�

� .. -, Q-o\.J . u ..

ow ,., l� \J

COMPARISONS DAYS SERVICE TOTAL KWH AVG.KWHIDAY CURRENT BtLLING PERIOD 31 1350 PREVIOUS BILLING PERIOD 30 1395 SAME PE.RIOD LAST YEAR 30 1093

1,395

930

465

0

Your Eloclrloity Use Over Th• Last 13 Months

I 1u11u11llll M A M J J S O N O J F M I AbN ample l•rne for dallver( bebre tie due date when m:i1l1ng your payrient. Paymen: i� not o¥Olded by 1abe to recei..e biM.

44 47 36

f�

: -:v- , . __....

.

• J , , ( [ '-i:-' - I - "l " ,'..;J J �./

I ·1-:s. o .. 5

-

��

COST l'eR DAY

105

HECEIVEL� APR D 6 2015

'Nr\l 1!J_to • .-V1)i\/ f 1 rnr:ASllHt::R

TOTAL DUE

12.30

173.05

177.81

-177.81

173.05

I\ I��

$ 173.05 5.19

DUE DATE I 04/17/15 I BILL IS DELINQUENT AFTER DUE DATE 5.52 4.41 AFTER DUE DATE PAY $


Oulskle d2pu�1lory i� 11'lllllab�e after hours for ycur co•wenlence. Our Main oltica is located at 501 South Main n •:lultman.

173.05

Toll Free High Volume Outage Hotline 1-866-415-2951

OFFICE HOURS 8:00 • 5:0C Monday tt-<ough Friday MOBILE OFFICE LOCATIONS \l:30 • 5:3C Monday lh1ouph Friday

MON: TUES: WED: THURS: FRI: Van Mt . 1/•mon HavMM Wi•Mboro Gra n d Satin•

RETAIN THIS COPY FOR YOUR RECORDS -- ... - - - ·----- ----------------------- ----PLEAsi:" oi:rA"cH AND-RETURNTHis-Pokr10�.f WITH-PAYMENT"--------------------------------rx5gf.4oR.

WOOD COUNTY �� Wood County Electric iT P.O. Box1827 r:i.r:t>Tl•U. r::ml'� ,;, Quitman, Texas 75783 Yow Toudutooc � ;\\;1ncr �

ADDRESS SERVICE REQUESTED

'*AUTO UTO"SCH &-DIGIT 75417

I·' 1·1.1111 ·I" u I I'·· I I' I 1' I· I·' 11•'1 ·1I•11III'1II•1I•I·I1••1•11 FRAr-JKLIN COUNTY BARN 156

PCT4

CiO FRANKLIN COUNT Y TREAS

PO BOX 989 MT VERNON TX 75457-0989

0000984300200173054

BILLING DA TE ,Al':COUNT NUMBER DUE NOW

04/01115 9843002 173.05

BC I RATE OUEDAtE AFTER DUE DATE

0 I 2 04/17/15 173.05

For eTlergency purposes, please revise your phone number if it is c1iff P.rent from our recorcs:

I I I I I It l-:>l3Jolsl


PO BOX 1827 QUITMAN TEXAS 75783-2827 .11, 11, 11111111' '' 111lll II II 1IllI·111·1•·1' 11l hi 1I1II1II11I111 I I

183

WOOD COUNTY 'i Wood County Electric Cooperative, Inc. l•:LECTR IC COOPI·: 1�:\TI \'E 1.::.9.:i P.O. Box 1827 *Quitman, Texas 75783 k Phone (903) 763-2203 * Fax (903) 763-5693

Your 1huchsrrmP. h1crgy· Parmer �1".,>; Visit our website at www.wcec.org -

ACCOUNT NUMBER ACCOUNT NAME RATE BC TELEPHONE SERVICE ADDRESS METER

7172470011 FRANKLIN COUNTY TRCASURER 4 0 (903) 537-8334 LARGE BALL FARK COMPLEX 75089086 READING

I SERI/ICE

PREVIOUS I I MULTIPLIE!l

PRESENT FROM TO

131 132 02/18/15 03{19/15 160 DE MANO: READING BILL TYPE /\CTUAL BILLED

0.946 R TOT AL CURRENT BILL DUE 04/13/15 PREVIOUS AMOUNT DUE THANKYOUFORYOURPAYMENT 03/12/15 TOT AL AMOUNT DUF

Jt �

I I ' ').{)·· P�ow ,)

f'

151.360 151.360

, -3 'X --:1.:> 0 1 v·).) � ! r(J ., 1 J4-t> �. Lf. r ;;· t.,G P (�Q..'6

I,� 9 '· �0

11•

KWH

160

�i,f=( ·1 .. !VJ· "1Ak � l! 2l

·t< Al.lrJ h, L·IJLI . :F. I fl •J"f

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWH/OAY C O ST PER OAY ·' TOTAL DUE

$AMOUNT

45.18

636.12 681.30

29 00 -29.00 681.30

: U Ji�

I)

$ 681.30 CURRENT BMING PERIO D 29 160 6 23.49 -

DUE DATE I 04/13115 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 28 0 0 1.04 SAME PERIOD LAST YEAR 29 0 0 10.87 AFTER DUE DATE PAY $ 681.30

Your Electricity Use Over The Lasl 13 Months 2,010

� THE PCRF AMOUNT FOR THIS MONTH IS $.03900 $/KWH. 1,317 �=+.-m

0 ' -.-. ,_._ M A M J J A s 0 N 0 J F fol

At:M an� lune for deimy before lhe duu dale v�n nlalil!; vou· l)Q\<nenL Pw,-meri i; 001 31'00cd :l'f fa.Ue to recffvf. Ii.I

Toll Free High Volume Outage Hotline 1 .. 866 .. 415. 2951

OJlside oepoo�ry 1� S'!'dla)ki a'ler toura for >,U' r.nnw.lllP.llCt� Q.or liibwi olfice is IX31ed a. &11 Swlh M:Jr "' Ot.itman.

OFFICE H OURS B:DO · 5:CO MondP.y lluougt· Friday

MOBILE OFFICE LOCATIONS 9:30. 5:�0 MonclAy lhrou�h Fiiday

I{.��: \lll��•�•'u1o ll��S,',, J��;. .:;,.,�'jl�lin•

RETAIN THIS COPY FOR YOUR RECORDS ·------ -··-··· --------- - - ----------· -

PLEASE DETACH AND RET URN THIS PORTION WITH PAYMENT 1XC'9540R

WOOD (ouufy ll Wood County Electric --- Ill Jr P.O. Box 1827 r.1.1-.c :nur. 1:(J(wr.1c.1'T"' •. � .� . Quitman, Tc1rns 75783

AOORE:SS SERV'CE H2QUES1HJ

1•1111• • 111•I1 II• IM• 11 1111h I• hl111f1Ilh1111' I I 0 II II •Ill 11ro 1 FRANKLIN COUNTY TREASURER TREASURER


0071724700400681304

127

BILLING D[l i:E AeCOUNT NL:MBER DUENOW

03/27115 717247004 681.30

BC I RAT.Ii_ DU� D:A'f.E �FTERPl1E DATE

0 I 4 04/13115 681.30

cor emel!)ency IJ!Jrpose<. please revise )'OUr phooe rumber if tt is different frJm otK records:

111 I li�l�l�l�l:�k\I WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827 QUITMAN TEXAS 75783-2827

I /1111•11,1 h·' lil'l• • p1I11l 11'1l" ·"1ll1lp1J1• 11l 1ll1 h1' I· 1 I

182

WOOD COUNTY � Wood County Electric Cooperative, Inc. ELECTRIC C:OOPF.HATTVE 1� P.O. Box 1827 *Quitman, Texas 75783?, Phone (903) 763·2203 * Fax (903) 763-5693

Your 1i111chstone Energy' l'artn;.:r �T.)I; Visi! our webs.le at www.wcec.om

ACCOUNT NUMBER ACCOUNT tJA�E RATE BC TELEPHONE SERVICE ADDRESS METER

717247003 FRANKLIN COUNTY TREASURCR 2 0 (903) 537-8334 FIELD LIGHTS 47885195 Rt;AOING SERVICE

I PRESENl I MULTiPLIER KWH SAMOUNT PREVIOUS F�OM TO

752 763 02/15/15 03/'i 7/15 120 1320 1 53.48

TOTAL CURRENT HILL DUF 04/13115 153.48

PREVIOUS AMOUNT DUE 90.0B THANK YOU FOR YOUR PAYMENT 03/12/'15 -90.08 TOTAL /\MOUNT DUE 153.48

h \��3 v\j..) I

l.JJ I}· );'. I i l· 1 · f,.; I E ' .\-, . L.:;:.. .... ,,.,, _.. """'"" ' 1 0 tr-1-s :...-. � .. _

r.: ( � 1\/(:-;0 O'l-�-51� f./ 1.}()

'OJ:;O f r 63 Lf,� , �I< t n 'JOl�

I N .l•,• .i 11' '"lJllf" I 't )•�t '.f 'fit 1t·t�::;

COMPARISONS DAYS SERVI CE TOTAL KWH AVG.J<WHIOAY COST P ER DAY ron\_ ouE s 153.48 CURRENT BILLING PERIOD 30 1320 44 5.12 DuE DATE I 04113/15 I BILL IS DELINQUENT AFTER DUE DATE PR:VIOUS BILLING PERIOD 30 720 24 3.00

SAME PERICO LAST YEAR 30 1320 IJ1l 5.12 AFTER DUE DA TE PAY $ 153.48

5Jbi;�;:_._� l,840 THE PCRF AMOUNT FOR THIS MONTH IS $.03900 $/KWH. l.560

t,2&0

0

" A M j J A s 0 N l' J F IA Au,v, �·11p� ti111u rur delvery IJeforc the due d�le 1•/her m�iliny �uur paymen P�'1ment is nol avoided by faik.re lo rec�ivc biH

Toll Free High Volume Outage Hotline 1 - 866 - 415 . 2951

Outside deposi10l)I is availab!e alter 1011rs fo r your r.er1 vcr 1cnc� 0 1•r Main office is IOcoted a l 5tl1 S-0\ •�r M<li 1 i i Ouilman

OFFICE HOURS 8:00. S:•Xl Monday lt.01191 Fri�ay

MOBILE OFFICE LOCATIONS 9:30 - �;;:30 Mond<y through Frioay

MON: TUES: \\'ED: THuqs; FR!: Y :m M t. Vc1n(l ll Hawk i n s 'Winns boro <ire n d S a Une

RETAIN THIS COPY FOR YOUR RECORDS PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT TX\J9�40R

u'OO D COUNTY 't� Wood County Electric n _ ,.{? P.O. Box 1827 n HTt<I" n•orrw ,,.,-f t. Quitman, Texas 75783

'�)UI T..-.... �h:i-t.UlC' t:1�1)�·· 1:.... ... IW.T � ADDRESS SERVICE REflU!;STl:.JJ

•I 111111l'lhl11111Iii!11111.11111.11111u1.11111•111111I•1 •1111 I

FRANKLIN COUNTY TREASURER TREASURER PO BOX 989 MT VERNON TX 75457-0989

0071724700300153485

1?7

a.ILLING Of\11E ��COUN!f. NUMB_E� OUE·NOW

03/27/15 717247003 153.48 BC I RATE DUE DATE AFTER DUE QATE 0 I 2 04/13/15 153.48

t'or emerge.icy :i�r�oses, ple�se revise your phone number if it is differen: from our re�cmls:

I I I I I � I�) k? I� IL/ IS.? I WOOD COUNTY ELECTRIC COOPE'RATIVE PO BOX 1827 QUITMAN TEXAS 75783-2827

'I' l11l111II1l1111ll 11nlilf l111l1 I• I ll11 l1l1 I• hlf •1 • ll11l1 II" I

'& ,�71 181

WOOD COUNTY 1j Wood County Electric Cooperative, Inc. R LE CTR IC C 0 0 PER r\ T JV E {1.h P .0. Box 1827 * Quitman, Texas 75783 * Phone (903) 763·2203 * Fax (903) 763-5693

Your Ti.>L1chstonc Energy· Partner �T)il.: Visit our website at www.wcec.org -

ACCOUNT NUMBER ACCOUNT NANE RATE BC TELEPHONE SERVICE ADDRESS METER

71724/001 FRANKLIN COUNTY TREASURER 2 0 (903) 537-8334 RECREATJOl\AL FACILITY 48482826

SERVICE READ,JNG

I I MtllTIPLIER KWH $AMOUNT PREVIOUS P�ESENT FROr.1 TO

88bb 8855 02/15/15 03/17/15 1

TOTAL CURRENT BILL DUE 04/13/15

PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT 03/12/15 TOT AL AMOUNT DUE

�).J

COMPARISONS

o\7 I ::J�'? V;'Y ,_ l \ <'..' f!:i1/ t) �! C\/nf L,C �--�

l�\J c , ... i , n ,�r.;c . , Jvi.:.D

0 (� I l ,j 5 Jlo L, I

�r� '

DAYS SERVICE TOTAL KWH AVG. KWHIDAY COST PER DAY

·�/\K � (_1 7ff\11 ,_., N"'·" . ·r�l .

-; ,_. rn

TOTAL DUE

0 14.00 14.00

14.00

-14.00

14.00

1 I '

s 1'1.00 CURRENT BILLING PERIOD 30 0 0 0.47 DUE DATE I 04/13115 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 30 0 0 0.47 S AME f>ERIOD LAST YEAR �o 67 / 0 70 AFTER DUE DATE PAY $ 14.00

Your Electricity U se Over Th e La�t 1 3 Mon ths

JJ:l

E�ffil,IE THE PCRF AMOUNT FOR THIS MONTH IS $.03900 $/KWH. 2�

111 0

M A M J J A s 0 N 0 J F M A1bw nmplc lime for dehverybefcre 1hc dc3 dale wr.eu ma1hn� your pay111tml. Paynenl is nol '"'idcd by failure tc reccil'u bi.1

Toll Free High Volume Outage Hotline

1 • 866 m 415 "2951

0 111swe d cpo s l o 1y s avmlahl� atter hcurs for ycur c onvenience. O ur lo.1�111 off� is loc<ll ed al 501 So11lh Main in Quilrm n

OFFICE HOURS 8 00 · 5::xl Monday through Fri'Jay MOBILE OFFICE LOCATIONS R :10. S:JO MfJrday lhrocgh Frillay

l\ION; !UES: WED: THURS; FRI: Van M i. Vl'mc:n M.1Wkins Wtnnsbcro Gron<I S <1 tin&

RETAIN THIS COPY FOR YOUR RECORDS ---------PLEASE DETACH AND RETURN THlS PORTION WITH-PAY-MENT l)(o)9ti�OR

''v•u T<1u..:.IN.11"'· '=•lt"titi P.u·n..:r � ADO�ESS SfRVICE REQUESTl'.D

"Al.Jl 0 UTO'"SCH 5-DIGIT 75417

111I11h" "I• •111·111111111111hi•11111°11Iplil111'111I1l1 [1111 FRANKLIN COUNTY TREASURER TREASURER PO BOX 98!:-J MT VERNON TX 75457-0989

0071724700100014004

127

BILLING OJ>.TE ACCOUNT NUMBER" DUENOW 03/27/15 717247001 14.00

BC I RATE DUE DATE AFTER DUE DATE

0 I 2 04113/15 14 00

WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827 QUITMAN TEXAS 75783-2827

111.1.11l 111l 0 Ill 1l1lll11l1hl 1Ill11· hll 11l11loli11111• ll 111°111

Yolll' Ti:>uclts:_rnK Energ/ Pmmcr �.)( ACGOUNT NUMBER

9842002

Aet:oUNT NAME

FRANKLIN COUNTY AIRPORT

READING SERVICE

RATE BC

2 0

Visit our website at www.wcec.org

TELEPHONE SERVICE ADDRESS METCR

(903) 537-8334 MAINTENANCE BUILDING 47116258

NULTIPLIER KWH $ AMOUNT PREVIOUS I PRESENT FROM l TO

439 439·�----'--- o-2-1 1_5_1 1_5 _ _,___0_3 ,-·1 6_ 1_1_s--"�---1----'----o--�------1-4-. o-o---1

TOTAL CURRENT BILL DUE 04/13/15 14.00

PREVIOUS AMOiJNT OLJF 14.00

THANK YOU FOR YOUR PAYMENT 03/12/1b -14 00

TOTAL AMOUNT DUC 14.UO

I\ ,t,1 . O••'

\jJrµ i,yO 0

t�ECEf\/EO

COMP.<\RISOl'<S DAYS SERVICE TOTAL KWH AVG. KWH/DAY COST PER OAY TOT AL DUE $ 14.00

i-c_u_RR _e_ Nr_s_iL_u_NG_P _E R_io_o-t-__ 2_9 __ +--__ o __ -+-__ o _---ii-----o_ .4_s---;-DU_

E_

D_AT-

E I 04113i15 I BILL 1s DELINQUENT AFTER DUE DATE PREVIOU S 81LlltlG P E RIOD 30 0 0 0.4 7 SAMEPERIOOLASTYEAR 29 0 0 0.48 AFTER DUE DATE PAY $ 14.00

Y our E l ectricity U se O ve r I h e L a st 13 Months


/\t:,¥1 anipe :rne ID< delrieiy llefo1e lhe <ltJe o;iie when m;llng yo.ii paynert P� is nol araled by la �>'P. In n!triwe bi.

Toll Free High Volume Outage Hotline

1 � 866 ff 415 M 2951

Wside depostory os available aller ln.r� l<Y )0( r l'Cll��

Ot• M'"r o'rocc is loc<l� al 5:>1 S'.ll.Ul Moir or C.'IJi.rmn

MON: V t•u

OFFICE HOURS B:OO · 5:00 Mumlay lhro19t Frid�y

MOBILE OFFICE LOCATIONS 9:30 5:3U vfondoy through Fridoy

TUES; WED: THURS: Mt Vernon K a wki 111' Wi1\t1,boro Gmn��lin •

RETAIN THIS COPY FOR YOUR RECORDS - - -- --· ·-------- ---·- .. . · · - - - - - - .. ---· --------

PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT TJ<c9�>4llR

WOOD COUNTY' � ��;��%Electric r .no :r111c: c:o,ll'E'< 1'1'11·1� �� Quitman, Te)(JS 75783

ADDRESS SERVICE REOUESTEO

1111•1"1 • h'I' h111111111 1·l ·" 111, 1.1,1.i 1hlll'l 1I1II1I111• •1 I

FRANKLIN COUNTY AIRPORT 122 AIRPORT MAINTENANCE

CIO FRANKLIN CO TREAS


0000984200200014003

Bll .. LIN G . JMTE MC0UN11' NUMBER DUE N,OW 03/27/15 9842002 14.00

BC I RATE nue·oA'f� �FTER DUE D:A:JJ

0 I 2 04/1311 b 14.00

Fc.r emergercy lurposes. plP.::!!;A rP.vi!;P. �'()ur phonP. ll.11'1ter if tt � dilfercnl

rr T rejj' I I I I I�[ () I l' I WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827

QUITMAN TEXAS 75783-2827 1111111111111111' I• 1•1l11IJll1 l11l•11lh h1• 111•1 lm1ll1 'ii' l'I·

170

WOOD COUNTY � Wood County Electric Cooperative, Inc. EL ECTRJ C COOP E R1\T I VE {,.,� P.O. Box 1827 •Quitman, Texas 75783 * Phone {903) 763-2203 * Fax (903) 763-5693

Your "Tiiuchstone Energy' Parmt'r �T.)( -

Visi1 our website at www.wcec.org

ACCOUN1 NUMBER ACCOUNT NAME RATE BC TELEPHONE SERVICE ADDRESS METER 9842001 Fl<ANKLIN COUNTY AIRPORT 2 0 (903) 537-8334 AIRPORT 47116123

READING SERVICE

I I I MULTIPLIER RWH $AMOUNT PREVIOUS PRESENT FRON 10

34417 39075 02/15/15 03/17/15 1 4658 519.63 2 Exira Pole for SYL 0 1.50 2 400 W MV Coop Side 3tl4 24.60

TOTAL CURRENT BILL DUE 04/13/15 545.73

PREVIOUS AMOUNT DUC 476.52

THANK YOU FOR YOUR PAYMENT 03/12/15 -476.52 TOTAL AMOUNT DUE

.�J- r-:1 /Elt 545.73

0 !�� o\' �Q\ot, t;: U::l.!:f n lR.PolZ r �/Jl:i.k .. � ,, J!)'b

(} D ir'e> 5 I 1(1 L/· l.J L • '1\J .1 :.Lii·I 1,1.1U1-« I\

qh S°L/ �, l.:, T>i:;t •,I I '

�� I '

(;0�1PAf<ISONS DAYS SERVICE TOTAL KWH AVG. KWH;oAY C O ST P ER DAY TOTJ\L OUE s 545.73 CURRE'lT BILLl'lG PERIOD 30 4658 155 1 /.�2 DUE DATE I 04/13115 I BILL IS DELINQUEN1 AFTER OUE DA1E PREVIO\JS BllLING PERIOO 30 4003 133 15.01

SAME PE R IOD LAST YE'A R 29 3856 133 15.00 AFTER DUE DATE PAY $ 545.73

'rour Eleclricily Use Over The Last 13 Months S,7'>5

ffi=._1ln:nilt=� THE PCRF AMOUNT FOR THIS MONTH IS $.03900 $/KWH. l,8?3

·.,Ml 0

Ill ,\ lo! J J A s 0 l'I fl J F M �1 ample line for delvery bcforo loo due oolc \"tlu1 malirl!l 'IOlf �ietll Pll)fllefll is no. a.oow b) lalsA In'� lit

Toll Free High Volume Outage Hotfi ne

i - 866 u 415 � 2951

Outside do.poo11nty is :rr.11�hlc <lkr 1-oors lor your con1oe11e11c1? Our Wun office is lo:a:cd al so· Sooth Main in Ou Iman

OFFICE HOURS ll:Of. - 5:00 Monday through Friday \10BILE OFFICE LOCATIONS 9:3C - 5:30 lllbnday lhtough F11d�y

MON: TUES: WeQ: THURS: FRI: Voll Ml. \le;no11 ll o w k 1ns WiOl\$bC1:J Gn,11.J 3 u llu u

RETAIN THIS COPY FOR YOUR RECORDS PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT TX095-IOR

o\ODR£SS SERVICE REQUESTED

'"AU I(.) U I O"SCH S·OIGIT ·104'7 I I ll11 l1 lll1 p l1111l1Jll I ·'I I '1h •1f1ll1l1l I ·Ill· 1 "•1111ll1 Ill l1

FRANKLIN COUNTY AIRPORT 122 AIRPORT CIO FRANKLIN CO TREAS

PO BOX 989 MT VERNON TX 754�f-0989

0000984200100545735

BILLING DATE AC:CCDUN:f; NUM13ER·' DliE NOW

03i27!15 9842001 545 73

BC I RA'T'E DUE DATE AFTER DUE DATE 0 I 2 U4/13/15 545.73

For emergency �11poses, pleRSR n:ivi�f> your pi'(Jne number d tt is d•ferenl from our rerords:

I I 11 L5l!fl51�1'·:1��)1


PO BOX 1827 QUITMAN TEXAS 75783-2827

·"I''"' ml' ·'I' ·'I' u111 •• 1111.1111, 1.1.p )pl•' h'l i I·' i I· I' I

centerpoint. energy · $25.65 0.02 0.13 0.99 o.!i5 ... houston tx 77252·2628 mail this pr.rti:m...

Documents