page: 1 of 2 * account information * *** current account … · 2018-01-02 · ameren...

Ameren CUAR03809/00 Account Activity Statement Date: 07/17/17

Page: 1 of 2

*** Account Information *** *** Current Account Status ***

Account Number: 38560-36714 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active MOWEAQUA HIGH SCHOOL Deposit Requested: $0.00 Current Bill: $450.74 Customer Name: MOWEAQUA HIGH SCHOOL Deposit On-Hand: $0.00 Billed Prior: $0.00 7701 SAN FELIPE BLVD STE 200 Suspended Charges: $ Balance Due: $450.74 Requested By: AUSTIN TX 78729 Service Address: MOWEAQUA HIGH SCHOOL 301 E PINE ST (217)999-9999 Extension: MOWEAQUA IL 62550

Current Rate(s): 1. GDS-3 Intermediate Gas Delivery Service 5. 2. RGS-3 Rdr TBS-Monthly-Supply 6. 3. 7. 4. 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/05/2014 | GAS SERVICE | 07/01/14 TO 08/01/14| $343.89| | | | | 228| 08/05/2014 | Bill Amount - Regular Bill | | | | $343.89| $0.00| 10/06/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/09/2014 | GAS SERVICE | 08/01/14 TO 09/01/14| $345.62| | | | | 242| 09/09/2014 | Bill Amount - Regular Bill | | | | $345.62| $0.00| 11/10/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/06/2014 | GAS SERVICE | 09/01/14 TO 10/01/14| $366.77| | | | | 400| 10/06/2014 | Bill Amount - Regular Bill | | | | $366.77| $0.00| 12/08/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/05/2014 | GAS SERVICE | 10/01/14 TO 11/01/14| $541.11| | | | | 1700| 11/05/2014 | Bill Amount - Regular Bill | | | | $541.11| $0.00| 01/05/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/03/2014 | GAS SERVICE | 11/01/14 TO 12/01/14| $1130.14| | | | | 6094| 12/03/2014 | Bill Amount - Regular Bill | | | | $1130.14| $0.00| 02/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/07/2015 | GAS SERVICE | 12/01/14 TO 01/01/15| $1224.95| | | | | 6830| 01/07/2015 | Bill Amount - Regular Bill | | | | $1224.95| $0.00| 03/09/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/05/2015 | GAS SERVICE | 01/01/15 TO 02/01/15| $1465.02| | | | | 8629| 02/05/2015 | Bill Amount - Regular Bill | | | | $1296.79| $0.00| 04/07/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/04/2015 | GAS SERVICE | 02/01/15 TO 03/01/15| $1443.21| | | | | 8463| 03/04/2015 | Bill Amount - Regular Bill | | | | $1443.21| $0.00| 05/04/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/06/2015 | GAS SERVICE | 03/01/15 TO 04/01/15| $1047.21| | | | | 5489| 04/06/2015 | Bill Amount - Regular Bill | | | | $1047.21| $0.00| 06/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/06/2015 | GAS SERVICE | 04/01/15 TO 05/01/15| $600.92| | | | | 2157| 05/06/2015 | Bill Amount - Regular Bill | | | | $600.92| $0.00| 07/06/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/04/2015 | GAS SERVICE | 05/01/15 TO 06/01/15| $410.13| | | | | 736| 06/04/2015 | Bill Amount - Regular Bill | | | | | $-637.08| 08/04/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/07/2015 | GAS SERVICE | 06/01/15 TO 07/01/15| $344.96| | | | | 234| 07/07/2015 | Bill Amount - Regular Bill | | | | | $-292.12| 09/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/05/2015 | GAS SERVICE | 07/01/15 TO 08/01/15| $346.16| | | | | 237| 08/05/2015 | Bill Amount - Regular Bill | | | | $54.04| $0.00| 10/05/15 | |

-------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | Ameren CUAR03809/00 Account Activity Statement Date: 07/17/17 Page: 2 of 2 Account Number: 38560-36714

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 09/04/2015 | GAS SERVICE | 08/01/15 TO 09/01/15| $354.72| | | | | 296| 09/04/2015 | Bill Amount - Regular Bill | | | | $354.72| $0.00| 11/09/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/05/2015 | GAS SERVICE | 09/01/15 TO 10/01/15| $364.70| | | | | 368| 10/05/2015 | Bill Amount - Regular Bill | | | | $317.38| $0.00| 12/07/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/04/2015 | GAS SERVICE | 10/01/15 TO 11/01/15| $494.18| | | | | 1341| 11/04/2015 | Bill Amount - Regular Bill | | | | $811.56| $0.00| 01/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/04/2015 | GAS SERVICE | 11/01/15 TO 12/01/15| $823.04| | | | | 3822| 12/04/2015 | Bill Amount - Regular Bill | | | | $1189.89| $0.00| 02/05/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/07/2016 | GAS SERVICE | 12/01/15 TO 01/01/16| $1138.90| | | | | 5588| 01/07/2016 | Bill Amount - Regular Bill | | | | $1011.57| $0.00| 03/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/03/2016 | GAS SERVICE | 01/01/16 TO 02/01/16| $1645.91| | | | | 8355| 02/03/2016 | Bill Amount - Regular Bill | | | | $2657.48| $0.00| 04/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/03/2016 | GAS SERVICE | 02/01/16 TO 03/01/16| $1442.86| | | | | 6984| 03/03/2016 | Bill Amount - Regular Bill | | | | $1442.86| $0.00| 05/03/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/05/2016 | GAS SERVICE | 03/01/16 TO 04/01/16| $1036.92| | | | | 4223| 04/05/2016 | Bill Amount - Regular Bill | | | | $2479.78| $0.00| 06/06/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/28/2016 | Transferred To Acct # 1636007717| | | | | | | | 04/28/2016 | Transfer Credit | | | $80.01 | | | | | 04/28/2016 | Debit Transfer Payment | | $80.01| | | | | | 05/02/2016 | Debit Transfer Payment | | $80.01| | | | | | 05/05/2016 | GAS SERVICE | 04/01/16 TO 05/01/16| $810.76| | | | | 2682| 05/05/2016 | Bill Amount - Regular Bill | | | | $890.77| $80.01| 07/05/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/06/2016 | GAS SERVICE | 05/01/16 TO 06/01/16| $545.25| | | | | 873| 06/06/2016 | Bill Amount - Regular Bill | | | | $625.26| $80.01| 08/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/08/2016 | GAS SERVICE | 06/01/16 TO 07/01/16| $431.63| | | | | 116| 07/08/2016 | Bill Amount - Regular Bill | | | | $431.63| $0.00| 09/09/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/04/2016 | GAS SERVICE | 07/01/16 TO 08/01/16| $435.23| | | | | 137| 08/04/2016 | Bill Amount - Regular Bill | | | | $435.23| $0.00| 10/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/07/2016 | GAS SERVICE | 08/01/16 TO 09/01/16| $447.40| | | | | 203| 09/07/2016 | Bill Amount - Regular Bill | | | | $447.40| $0.00| 11/07/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/06/2016 | GAS SERVICE | 09/01/16 TO 10/01/16| $459.61| | | | | 279| 10/06/2016 | Bill Amount - Regular Bill | | | | $459.61| $0.00| 12/06/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/03/2016 | GAS SERVICE | 10/01/16 TO 11/01/16| $510.11| | | | | 618| 11/03/2016 | Bill Amount - Regular Bill | | | | $510.11| $0.00| 01/03/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |

Ameren CUAR03809/00 Account Activity Statement Date: 07/17/17 Page: 3 of 2 Account Number: 38560-36714

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 12/06/2016 | GAS SERVICE | 11/01/16 TO 12/01/16| $806.37| | | | | 2612| 12/06/2016 | Bill Amount - Regular Bill | | | | $806.37| $0.00| 02/06/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/06/2017 | GAS SERVICE | 12/01/16 TO 01/01/17| $1507.46| | | | | 6665| 01/06/2017 | Bill Amount - Regular Bill | | | | $1507.46| $0.00| 03/10/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/06/2017 | GAS SERVICE | 01/01/17 TO 02/01/17| $1493.62| | | | | 6564| 02/06/2017 | Bill Amount - Regular Bill | | | | $1493.62| $0.00| 04/10/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/06/2017 | GAS SERVICE | 02/01/17 TO 03/01/17| $1051.79| | | | | 3959| 03/06/2017 | Bill Amount - Regular Bill | | | | $1051.79| $0.00| 05/08/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/06/2017 | GAS SERVICE | 03/01/17 TO 04/01/17| $1072.48| | | | | 3953| 04/06/2017 | Bill Amount - Regular Bill | | | | $1072.48| $0.00| 06/06/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/05/2017 | GAS SERVICE | 04/01/17 TO 05/01/17| $770.06| | | | | 2053| 05/05/2017 | Bill Amount - Regular Bill | | | | $770.06| $0.00| 07/07/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/07/2017 | GAS SERVICE | 05/01/17 TO 06/01/17| $573.60| | | | | 1005| 06/07/2017 | Bill Amount - Regular Bill | | | | $573.60| $0.00| 08/07/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/07/2017 | GAS SERVICE | 06/01/17 TO 07/01/17| $450.74| | | | | 158| 07/07/2017 | Bill Amount - Regular Bill | | | | $450.74| $0.00| 09/08/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


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Account Number: 28560-36412 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active CENTRAL A & M Deposit Requested: $0.00 Current Bill: $110.21 Customer Name: CENTRAL A & M Deposit On-Hand: $0.00 Billed Prior: $0.00 7701 SAN FELIPE BLVD STE 200 Suspended Charges: $ Balance Due: $110.21 Requested By: AUSTIN TX 78729 Service Address: CENTRAL A & M 105 N COLLEGE ST REAR (217)226-4042 Extension: ASSUMPTION IL 62510

Current Rate(s): 1. GDS-2 Small Gas Delivery Service 5. 2. RGS-2 Rdr TBS-Monthly-Supply 6. 3. 7. 4. 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/05/2014 | GAS SERVICE | 07/01/14 TO 08/01/14| $99.38| | | | | 30| 08/05/2014 | Bill Amount - Regular Bill | | | | $99.38| $0.00| 10/06/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/09/2014 | GAS SERVICE | 08/01/14 TO 09/01/14| $100.91| | | | | 49| 09/09/2014 | Bill Amount - Regular Bill | | | | $100.91| $0.00| 11/10/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/06/2014 | GAS SERVICE | 09/01/14 TO 10/01/14| $104.55| | | | | 94| 10/06/2014 | Bill Amount - Regular Bill | | | | $104.55| $0.00| 12/08/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/05/2014 | GAS SERVICE | 10/01/14 TO 11/01/14| $124.69| | | | | 342| 11/05/2014 | Bill Amount - Regular Bill | | | | $124.69| $0.00| 01/05/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/03/2014 | GAS SERVICE | 11/01/14 TO 12/01/14| $219.38| | | | | 1509| 12/03/2014 | Bill Amount - Regular Bill | | | | $219.38| $0.00| 02/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/07/2015 | GAS SERVICE | 12/01/14 TO 01/01/15| $239.69| | | | | 1772| 01/07/2015 | Bill Amount - Regular Bill | | | | $239.69| $0.00| 03/09/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/05/2015 | GAS SERVICE | 01/01/15 TO 02/01/15| $269.50| | | | | 2142| 02/05/2015 | Bill Amount - Regular Bill | | | | $239.35| $0.00| 04/07/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/06/2015 | GAS SERVICE | 02/01/15 TO 03/01/15| $264.33| | | | | 2077| 03/06/2015 | Bill Amount - Regular Bill | | | | $264.33| $0.00| 05/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/06/2015 | GAS SERVICE | 03/01/15 TO 04/01/15| $188.46| | | | | 1133| 04/06/2015 | Bill Amount - Regular Bill | | | | $188.46| $0.00| 06/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/06/2015 | GAS SERVICE | 04/01/15 TO 05/01/15| $117.16| | | | | 251| 05/06/2015 | Bill Amount - Regular Bill | | | | $117.16| $0.00| 07/06/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/04/2015 | GAS SERVICE | 05/01/15 TO 06/01/15| $102.88| | | | | 77| 06/04/2015 | Bill Amount - Regular Bill | | | | | $-85.58| 08/04/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/07/2015 | GAS SERVICE | 06/01/15 TO 07/01/15| $99.68| | | | | 31| 07/07/2015 | Bill Amount - Regular Bill | | | | $14.10| $0.00| 09/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/05/2015 | GAS SERVICE | 07/01/15 TO 08/01/15| $99.84| | | | | 30| 08/05/2015 | Bill Amount - Regular Bill | | | | $113.94| $0.00| 10/05/15 | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 09/04/2015 | GAS SERVICE | 08/01/15 TO 09/01/15| $102.17| | | | | 59| 09/04/2015 | Bill Amount - Regular Bill | | | | $102.17| $0.00| 11/09/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/05/2015 | GAS SERVICE | 09/01/15 TO 10/01/15| $104.31| | | | | 87| 10/05/2015 | Bill Amount - Regular Bill | | | | $104.31| $0.00| 12/07/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/04/2015 | GAS SERVICE | 10/01/15 TO 11/01/15| $116.60| | | | | 253| 11/04/2015 | Bill Amount - Regular Bill | | | | $220.91| $0.00| 01/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/04/2015 | GAS SERVICE | 11/01/15 TO 12/01/15| $167.31| | | | | 946| 12/04/2015 | Bill Amount - Regular Bill | | | | $283.91| $0.00| 02/05/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/07/2016 | GAS SERVICE | 12/01/15 TO 01/01/16| $230.03| | | | | 1574| 01/07/2016 | Bill Amount - Regular Bill | | | | $230.03| $0.00| 03/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/03/2016 | GAS SERVICE | 01/01/16 TO 02/01/16| $295.68| | | | | 2059| 02/03/2016 | Bill Amount - Regular Bill | | | | $525.71| $0.00| 04/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/03/2016 | GAS SERVICE | 02/01/16 TO 03/01/16| $261.68| | | | | 1699| 03/03/2016 | Bill Amount - Regular Bill | | | | $261.68| $0.00| 05/03/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/05/2016 | GAS SERVICE | 03/01/16 TO 04/01/16| $183.36| | | | | 862| 04/05/2016 | Bill Amount - Regular Bill | | | | $445.04| $0.00| 06/06/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/05/2016 | GAS SERVICE | 04/01/16 TO 05/01/16| $151.47| | | | | 519| 05/05/2016 | Bill Amount - Regular Bill | | | | $151.47| $0.00| 07/05/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/06/2016 | GAS SERVICE | 05/01/16 TO 06/01/16| $111.39| | | | | 86| 06/06/2016 | Bill Amount - Regular Bill | | | | $111.39| $0.00| 08/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/08/2016 | GAS SERVICE | 06/01/16 TO 07/01/16| $105.69| | | | | 28| 07/08/2016 | Bill Amount - Regular Bill | | | | $105.69| $0.00| 09/09/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/04/2016 | GAS SERVICE | 07/01/16 TO 08/01/16| $106.01| | | | | 30| 08/04/2016 | Bill Amount - Regular Bill | | | | $106.01| $0.00| 10/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/07/2016 | GAS SERVICE | 08/01/16 TO 09/01/16| $109.05| | | | | 56| 09/07/2016 | Bill Amount - Regular Bill | | | | $109.05| $0.00| 11/07/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/06/2016 | GAS SERVICE | 09/01/16 TO 10/01/16| $111.26| | | | | 77| 10/06/2016 | Bill Amount - Regular Bill | | | | $111.26| $0.00| 12/06/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/03/2016 | GAS SERVICE | 10/01/16 TO 11/01/16| $111.89| | | | | 84| 11/03/2016 | Bill Amount - Regular Bill | | | | $111.89| $0.00| 01/03/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/06/2016 | GAS SERVICE | 11/01/16 TO 12/01/16| $181.45| | | | | 805| 12/06/2016 | Bill Amount - Regular Bill | | | | $181.45| $0.00| 02/06/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 01/06/2017 | GAS SERVICE | 12/01/16 TO 01/01/17| $329.42| | | | | 2026| 01/06/2017 | Bill Amount - Regular Bill | | | | $329.42| $0.00| 03/10/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/06/2017 | GAS SERVICE | 01/01/17 TO 02/01/17| $323.90| | | | | 1972| 02/06/2017 | Bill Amount - Regular Bill | | | | $323.90| $0.00| 04/10/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/06/2017 | GAS SERVICE | 02/01/17 TO 03/01/17| $237.11| | | | | 1239| 03/06/2017 | Bill Amount - Regular Bill | | | | $237.11| $0.00| 05/08/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/06/2017 | GAS SERVICE | 03/01/17 TO 04/01/17| $280.25| | | | | 1120| 04/06/2017 | Bill Amount - Regular Bill | | | | $280.25| $0.00| 06/06/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/05/2017 | GAS SERVICE | 04/01/17 TO 05/01/17| $154.94| | | | | 310| 05/05/2017 | Bill Amount - Regular Bill | | | | $154.94| $0.00| 07/07/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/07/2017 | GAS SERVICE | 05/01/17 TO 06/01/17| $115.86| | | | | 72| 06/07/2017 | Bill Amount - Regular Bill | | | | $115.86| $0.00| 08/07/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/07/2017 | GAS SERVICE | 06/01/17 TO 07/01/17| $110.21| | | | | 29| 07/07/2017 | Bill Amount - Regular Bill | | | | $110.21| $0.00| 09/08/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


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Account Number: 18660-09415 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active CENTRAL A & M CUSD 21 Deposit Requested: $0.00 Current Bill: $0.00 Customer Name: CENTRAL A & M CUSD 21 Deposit On-Hand: $0.00 Billed Prior: $0.00 ASSUMPTION IL 62510 Suspended Charges: $ Balance Due: $0.00 Requested By: Service Address: CENTRAL A & M CUSD 21 229 E PINE ST (217)768-3866 Extension: MOWEAQUA IL 62550

Current Rate(s): 1. DS-3 General Delivery Service < 400 kW 5. 2. HSS-3 Hourly Supply Service 6. 3. 7. 4. 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/05/2014 | ELECTRIC SERVICE | 07/02/14 TO 08/01/14| $1705.36| | | | | 20229| 94 08/05/2014 | Bill Amount - Regular Bill | | | | $1705.36| $0.00| 10/06/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/05/2014 | ELECTRIC SERVICE | 08/01/14 TO 09/02/14| $2949.21| | | | | 37806| 164 09/05/2014 | Bill Amount - Regular Bill | | | | $2949.21| $0.00| 11/07/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/06/2014 | ELECTRIC SERVICE | 09/02/14 TO 10/01/14| $3006.04| | | | | 41227| 168 10/06/2014 | Bill Amount - Regular Bill | | | | $3006.04| $0.00| 12/08/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/03/2014 | ELECTRIC SERVICE | 10/01/14 TO 10/30/14| $2751.84| | | | | 35478| 153 11/03/2014 | Bill Amount - Regular Bill | | | | $2751.84| $0.00| 01/05/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/05/2014 | ELECTRIC SERVICE | 10/30/14 TO 12/02/14| $2623.05| | | | | 35377| 142 12/05/2014 | Bill Amount - Regular Bill | | | | $2623.05| $0.00| 02/06/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/08/2015 | ELECTRIC SERVICE | 12/02/14 TO 01/05/15| $2435.27| | | | | 31826| 141 01/08/2015 | Bill Amount - Regular Bill | | | | $2435.27| $0.00| 03/10/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/06/2015 | ELECTRIC SERVICE | 01/05/15 TO 02/03/15| $2369.41| | | | | 32287| 131 02/06/2015 | Bill Amount - Regular Bill | | | | $2369.41| $0.00| 04/10/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/09/2015 | ELECTRIC SERVICE | 02/03/15 TO 03/04/15| $2820.41| | | | | 33247| 140 03/09/2015 | Bill Amount - Regular Bill | | | | $2820.41| $0.00| 05/11/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/06/2015 | ELECTRIC SERVICE | 03/04/15 TO 04/02/15| $2579.04| | | | | 33519| 148 04/06/2015 | Bill Amount - Regular Bill | | | | $2579.04| $0.00| 06/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/05/2015 | ELECTRIC SERVICE | 04/02/15 TO 05/04/15| $2719.86| | | | | 33271| 146 05/05/2015 | Bill Amount - Regular Bill | | | | $2719.86| $0.00| 07/06/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/08/2015 | ELECTRIC SERVICE | 05/04/15 TO 06/03/15| $2589.24| | | | | 32087| 157 06/08/2015 | Bill Amount - Regular Bill | | | | $2589.24| $0.00| 08/10/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/07/2015 | ELECTRIC SERVICE | 06/03/15 TO 07/01/15| $1913.87| | | | | 21688| 87 07/07/2015 | Bill Amount - Regular Bill | | | | $1913.87| $0.00| 09/08/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/06/2015 | ELECTRIC SERVICE | 07/01/15 TO 08/03/15| $2049.95| | | | | 25720| 79 08/06/2015 | Bill Amount - Regular Bill | | | | $2049.95| $0.00| 10/06/15 | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 09/02/2015 | ELECTRIC SERVICE | 08/03/15 TO 09/01/15| $3085.01| | | | | 36621| 159 09/02/2015 | Bill Amount - Regular Bill | | | | $3085.01| $0.00| 11/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/05/2015 | ELECTRIC SERVICE | 09/01/15 TO 10/01/15| $3450.63| | | | | 44971| 171 10/05/2015 | Bill Amount - Regular Bill | | | | $3450.63| $0.00| 12/07/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/04/2015 | ELECTRIC SERVICE | 10/01/15 TO 11/03/15| $3200.70| | | | | 38443| 148 11/04/2015 | Bill Amount - Regular Bill | | | | $3200.70| $0.00| 01/04/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/08/2015 | ELECTRIC SERVICE | 11/03/15 TO 12/04/15| $2691.09| | | | | 35104| 142 12/08/2015 | Bill Amount - Regular Bill | | | | $2691.09| $0.00| 02/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/08/2016 | ELECTRIC SERVICE | 12/04/15 TO 01/05/16| $2688.00| | | | | 30015| 147 01/08/2016 | Bill Amount - Regular Bill | | | | $2688.00| $0.00| 03/11/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/05/2016 | ELECTRIC SERVICE | 01/05/16 TO 02/03/16| $2836.16| | | | | 35962| 148 02/05/2016 | Bill Amount - Regular Bill | | | | $2836.16| $0.00| 04/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/07/2016 | ELECTRIC SERVICE | 02/03/16 TO 03/03/16| $2808.12| | | | | 33913| 149 03/07/2016 | Bill Amount - Regular Bill | | | | $2808.12| $0.00| 05/09/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/07/2016 | ELECTRIC SERVICE | 03/03/16 TO 04/04/16| $2996.88| | | | | 34781| 142 04/07/2016 | Bill Amount - Regular Bill | | | | $2996.88| $0.00| 06/07/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/06/2016 | ELECTRIC SERVICE | 04/04/16 TO 05/03/16| $3065.50| | | | | 34195| 146 05/06/2016 | Bill Amount - Regular Bill | | | | $3065.50| $0.00| 07/08/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/03/2016 | ELECTRIC SERVICE | 05/03/16 TO 06/02/16| $2751.06| | | | | 30099| 143 06/03/2016 | Bill Amount - Regular Bill | | | | $2751.06| $0.00| 08/05/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/11/2016 | ELECTRIC SERVICE | 06/02/16 TO 06/30/16| $1792.88| | | | | 19535| 75 07/11/2016 | Bill Amount - Regular Bill | | | | $1792.88| $0.00| 09/12/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/09/2016 | ELECTRIC SERVICE | 06/30/16 TO 08/02/16| $2641.63| | | | | 28563| 106 08/09/2016 | Bill Amount - Regular Bill | | | | $2641.63| $0.00| 10/10/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/31/2016 | ELECTRIC SERVICE | 08/02/16 TO 08/30/16| $3676.78| | | | | 39467| 161 08/31/2016 | Bill Amount - Regular Bill | | | | $3676.78| $0.00| 10/31/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/30/2016 | ELECTRIC SERVICE | 08/30/16 TO 09/29/16| $3969.03| | | | | 47059| 174 09/30/2016 | Bill Amount - Regular Bill | | | | $3969.03| $0.00| 12/02/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/31/2016 | ELECTRIC SERVICE | 09/29/16 TO 10/28/16| $3411.23| | | | | 36149| 155 10/31/2016 | Bill Amount - Regular Bill | | | | $3411.23| $0.00| 01/03/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/01/2016 | ELECTRIC SERVICE | 10/28/16 TO 11/30/16| $2936.90| | | | | 34947E| 149 12/01/2016 | Bill Amount - Regular Bill | | | | $2936.90| $0.00| 01/31/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 01/03/2017 | ELECTRIC SERVICE | 11/30/16 TO 12/31/16| $3214.09| | | | | 30561| 141 01/03/2017 | Bill Amount - Regular Bill | | | | $3214.09| $0.00| 03/06/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/02/2017 | ELECTRIC SERVICE | 12/31/16 TO 02/01/17| $3223.01| | | | | 36129| 140 02/02/2017 | Bill Amount - Regular Bill | | | | $3223.01| $0.00| 04/04/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/03/2017 | ELECTRIC SERVICE | 02/01/17 TO 03/02/17| $2909.63| | | | | 33522| 146 03/03/2017 | Bill Amount - Regular Bill | | | | $2909.63| $0.00| 05/05/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/04/2017 | ELECTRIC SERVICE | 03/02/17 TO 03/31/17| $3079.13| | | | | 34330E| 156 04/04/2017 | Bill Amount - Regular Bill | | | | $3079.13| $0.00| 06/05/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/02/2017 | ELECTRIC SERVICE | 03/31/17 TO 05/01/17| $2900.43| | | | | 33153| 152 05/02/2017 | Bill Amount - Regular Bill | | | | $2900.43| $0.00| 07/03/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/01/2017 | ELECTRIC SERVICE | 05/01/17 TO 05/31/17| $2821.36| | | | | 31105| 145 06/01/2017 | Bill Amount - Regular Bill | | | | $2821.36| $0.00| 08/01/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/30/2017 | ELECTRIC SERVICE | 05/31/17 TO 06/29/17| $1956.50| | | | | 23029| 95 06/30/2017 | Bill Amount - Regular Bill | | | | $1956.50| $0.00| 09/01/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


Page: 1 of 3


Account Number: 91660-07646 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active CENTRAL A & M CUSD 21 Deposit Requested: $0.00 Current Bill: $0.00 Customer Name: CENTRAL A & M CUSD 21 Deposit On-Hand: $0.00 Billed Prior: $0.00 ASSUMPTION IL 62510 Suspended Charges: $ Balance Due: $0.00 Requested By: Service Address: CENTRAL A & M CUSD 21 200 S LOCUST ST, BALL FIELD (217)226-4241 Extension: ASSUMPTION IL 62510

Current Rate(s): 1. DS-2 Small General Delivery Service 5. 2. BGS-2 Basic Generation Service 6. 3. 7. 4. 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2014 | ELECTRIC SERVICE | 06/25/14 TO 07/25/14| $26.75| | | | | 40| 0 07/28/2014 | Bill Amount - Regular Bill | | | | $26.75| $0.00| 09/29/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/22/2014 | Payment | | | $26.75 | | | | | 08/26/2014 | ELECTRIC SERVICE | 07/25/14 TO 08/25/14| $26.71| | | | | 40| 0 08/26/2014 | Bill Amount - Regular Bill | | | | $26.71| $0.00| 10/27/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/09/2014 | Payment | | | $26.71 | | | | | 09/25/2014 | ELECTRIC SERVICE | 08/25/14 TO 09/24/14| $23.86| | | | | 0| 0 09/25/2014 | Bill Amount - Regular Bill | | | | $23.86| $0.00| 11/25/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/20/2014 | Payment | | | $23.86 | | | | | 10/24/2014 | ELECTRIC SERVICE | 09/24/14 TO 10/23/14| $23.82| | | | | 0| 0 10/24/2014 | Bill Amount - Regular Bill | | | | $23.82| $0.00| 12/26/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/21/2014 | Payment | | | $23.82 | | | | | 11/25/2014 | ELECTRIC SERVICE | 10/23/14 TO 11/24/14| $23.82| | | | | 0| 0 11/25/2014 | Bill Amount - Regular Bill | | | | $23.82| $0.00| 01/26/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/15/2014 | Payment | | | $23.82 | | | | | 12/30/2014 | ELECTRIC SERVICE | 11/24/14 TO 12/26/14| $33.08| | | | | 0| 0 12/30/2014 | Bill Amount - Regular Bill | | | | $33.08| $0.00| 03/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/16/2015 | Payment | | | $33.08 | | | | | 01/28/2015 | ELECTRIC SERVICE | 12/26/14 TO 01/27/15| $33.08| | | | | 0| 0 01/28/2015 | Bill Amount - Regular Bill | | | | $33.08| $0.00| 03/30/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/12/2015 | Payment | | | $33.08 | | | | | 02/27/2015 | ELECTRIC SERVICE | 01/27/15 TO 02/26/15| $33.08| | | | | 0| 0 02/27/2015 | Bill Amount - Regular Bill | | | | $33.08| $0.00| 05/01/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/11/2015 | Payment | | | $33.08 | | | | | 03/27/2015 | ELECTRIC SERVICE | 02/26/15 TO 03/26/15| $36.25| | | | | 40| 0 03/27/2015 | Bill Amount - Regular Bill | | | | $36.25| $0.00| 05/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/15/2015 | Payment | | | $36.25 | | | | | 04/28/2015 | ELECTRIC SERVICE | 03/26/15 TO 04/27/15| $36.26| | | | | 40| 0 04/28/2015 | Bill Amount - Regular Bill | | | | $36.26| $0.00| 06/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/06/2015 | Payment | | | $36.26 | | | | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 05/28/2015 | ELECTRIC SERVICE | 04/27/15 TO 05/27/15| $33.05| | | | | 0| 0 05/28/2015 | Bill Amount - Regular Bill | | | | $33.05| $0.00| 07/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/16/2015 | Payment | | | $33.05 | | | | | 06/26/2015 | ELECTRIC SERVICE | 05/27/15 TO 06/25/15| $37.31| | | | | 40| 0 06/26/2015 | Bill Amount - Regular Bill | | | | $37.31| $0.00| 08/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/13/2015 | Payment | | | $37.31 | | | | | 07/28/2015 | ELECTRIC SERVICE | 06/25/15 TO 07/27/15| $33.05| | | | | 0| 0 07/28/2015 | Bill Amount - Regular Bill | | | | $33.05| $0.00| 09/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/05/2015 | Payment | | | $33.05 | | | | | 08/26/2015 | ELECTRIC SERVICE | 07/27/15 TO 08/25/15| $33.05| | | | | 0| 0 08/26/2015 | Bill Amount - Regular Bill | | | | $33.05| $0.00| 10/26/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/04/2015 | Payment | | | $33.05 | | | | | 09/25/2015 | ELECTRIC SERVICE | 08/25/15 TO 09/24/15| $33.05| | | | | 0| 0 09/25/2015 | Bill Amount - Regular Bill | | | | $33.05| $0.00| 11/27/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/05/2015 | Payment | | | $33.05 | | | | | 10/26/2015 | ELECTRIC SERVICE | 09/24/15 TO 10/23/15| $33.05| | | | | 0| 0 10/26/2015 | Bill Amount - Regular Bill | | | | $33.05| $0.00| 12/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/04/2015 | Payment | | | $33.05 | | | | | 11/25/2015 | ELECTRIC SERVICE | 10/23/15 TO 11/24/15| $33.05| | | | | 0| 0 11/25/2015 | Bill Amount - Regular Bill | | | | $33.05| $0.00| 01/26/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/15/2015 | Payment | | | $33.05 | | | | | 12/29/2015 | ELECTRIC SERVICE | 11/24/15 TO 12/28/15| $39.40| | | | | 0| 0 12/29/2015 | Bill Amount - Regular Bill | | | | $39.40| $0.00| 02/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/15/2016 | Payment | | | $39.40 | | | | | 01/28/2016 | ELECTRIC SERVICE | 12/28/15 TO 01/27/16| $39.40| | | | | 0| 0 01/28/2016 | Bill Amount - Regular Bill | | | | $39.40| $0.00| 03/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/08/2016 | Payment | | | $39.40 | | | | | 02/26/2016 | ELECTRIC SERVICE | 01/27/16 TO 02/25/16| $39.53| | | | | 0| 0 02/26/2016 | Bill Amount - Regular Bill | | | | $39.53| $0.00| 04/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/07/2016 | Payment | | | $39.53 | | | | | 03/29/2016 | ELECTRIC SERVICE | 02/25/16 TO 03/28/16| $39.53| | | | | 0| 0 03/29/2016 | Bill Amount - Regular Bill | | | | $39.53| $0.00| 05/31/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/06/2016 | Payment | | | $39.53 | | | | | 04/27/2016 | ELECTRIC SERVICE | 03/28/16 TO 04/26/16| $43.46| | | | | 40| 0 04/27/2016 | Bill Amount - Regular Bill | | | | $43.46| $0.00| 06/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/04/2016 | Payment | | | $43.46 | | | | | 05/26/2016 | ELECTRIC SERVICE | 04/26/16 TO 05/25/16| $43.70| | | | | 40| 0 05/26/2016 | Bill Amount - Regular Bill | | | | $43.70| $0.00| 07/26/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/10/2016 | Payment | | | $43.70 | | | | | 06/27/2016 | ELECTRIC SERVICE | 05/25/16 TO 06/26/16| $39.48| | | | | 0| 0


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 06/27/2016 | Bill Amount - Regular Bill | | | | $39.48| $0.00| 08/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/06/2016 | Payment | | | $39.48 | | | | | 07/28/2016 | ELECTRIC SERVICE | 06/26/16 TO 07/26/16| $39.50| | | | | 0| 0 07/28/2016 | Bill Amount - Regular Bill | | | | $39.50| $0.00| 09/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/10/2016 | Payment | | | $39.50 | | | | | 08/26/2016 | ELECTRIC SERVICE | 07/26/16 TO 08/24/16| $39.50| | | | | 0| 0 08/26/2016 | Bill Amount - Regular Bill | | | | $39.50| $0.00| 10/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/09/2016 | Payment | | | $39.50 | | | | | 09/27/2016 | ELECTRIC SERVICE | 08/24/16 TO 09/25/16| $39.50| | | | | 0| 0 09/27/2016 | Bill Amount - Regular Bill | | | | $39.50| $0.00| 11/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/04/2016 | Payment | | | $39.50 | | | | | 10/27/2016 | ELECTRIC SERVICE | 09/25/16 TO 10/24/16| $39.50| | | | | 0| 0 10/27/2016 | Bill Amount - Regular Bill | | | | $39.50| $0.00| 12/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/04/2016 | Payment | | | $39.50 | | | | | 11/25/2016 | ELECTRIC SERVICE | 10/24/16 TO 11/24/16| $39.50| | | | | 0| 0 11/25/2016 | Bill Amount - Regular Bill | | | | $39.50| $0.00| 01/27/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/14/2016 | Payment | | | $39.50 | | | | | 12/28/2016 | ELECTRIC SERVICE | 11/24/16 TO 12/27/16| $43.41| | | | | 0| 0 12/28/2016 | Bill Amount - Regular Bill | | | | $43.41| $0.00| 02/27/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/17/2017 | Payment | | | $43.41 | | | | | 01/27/2017 | ELECTRIC SERVICE | 12/27/16 TO 01/26/17| $43.41| | | | | 0| 0 01/27/2017 | Bill Amount - Regular Bill | | | | $43.41| $0.00| 03/31/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/09/2017 | Payment | | | $43.41 | | | | | 02/27/2017 | ELECTRIC SERVICE | 01/26/17 TO 02/26/17| $43.41| | | | | 0| 0 02/27/2017 | Bill Amount - Regular Bill | | | | $43.41| $0.00| 05/01/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/06/2017 | Payment | | | $43.41 | | | | | 03/28/2017 | ELECTRIC SERVICE | 02/26/17 TO 03/27/17| $43.41| | | | | 0| 0 03/28/2017 | Bill Amount - Regular Bill | | | | $43.41| $0.00| 05/30/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/07/2017 | Payment | | | $43.41 | | | | | 04/13/2017 | Miscellaneous | | | $0.13 | | | | | 04/26/2017 | ELECTRIC SERVICE | 03/27/17 TO 04/25/17| $47.10| | | | | 40| 0 04/26/2017 | Bill Amount - Regular Bill | | | | $46.97| $0.00| 06/26/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/05/2017 | Payment | | | $46.97 | | | | | 05/25/2017 | ELECTRIC SERVICE | 04/25/17 TO 05/24/17| $43.59| | | | | 0| 0 05/25/2017 | Bill Amount - Regular Bill | | | | $43.59| $0.00| 07/25/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/09/2017 | Payment | | | $43.59 | | | | | 06/26/2017 | ELECTRIC SERVICE | 05/24/17 TO 06/25/17| $43.59| | | | | 0| 0 06/26/2017 | Bill Amount - Regular Bill | | | | $43.59| $0.00| 08/28/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/11/2017 | Payment | | | $43.59 | | | | |


Page: 1 of 2


Account Number: 25250-82005 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active CENTRAL A & M CUSD 21 Deposit Requested: $0.00 Current Bill: $0.00 Customer Name: CENTRAL A & M CUSD 21 Deposit On-Hand: $0.00 Billed Prior: $0.00 ASSUMPTION IL 62510 Suspended Charges: $ Balance Due: $0.00 Requested By: Service Address: CENTRAL A & M CUSD 21 404 E COLEGROVE ST BACK, (217)226-4241 Extension: BUS GARAGE ASSUMPTION IL 62510

Current Rate(s): 1. DS-2 Small General Delivery Service 5. 2. BGS-2 Basic Generation Service 6. 3. 7. 4. 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2014 | ELECTRIC SERVICE | 06/25/14 TO 07/25/14| $87.48| | | | | 877| 0 07/28/2014 | Bill Amount - Regular Bill | | | | $87.48| $0.00| 09/29/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/26/2014 | ELECTRIC SERVICE | 07/25/14 TO 08/25/14| $104.60| | | | | 1129| 0 08/26/2014 | Bill Amount - Regular Bill | | | | $104.60| $0.00| 10/27/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/25/2014 | ELECTRIC SERVICE | 08/25/14 TO 09/24/14| $84.85| | | | | 834| 0 09/25/2014 | Bill Amount - Regular Bill | | | | $84.85| $0.00| 11/25/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/24/2014 | ELECTRIC SERVICE | 09/24/14 TO 10/23/14| $53.64| | | | | 473| 0 10/24/2014 | Bill Amount - Regular Bill | | | | $53.64| $0.00| 12/26/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/25/2014 | ELECTRIC SERVICE | 10/23/14 TO 11/24/14| $101.19| | | | | 1216| 0 11/25/2014 | Bill Amount - Regular Bill | | | | $101.19| $0.00| 01/26/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/30/2014 | ELECTRIC SERVICE | 11/24/14 TO 12/26/14| $193.61| | | | | 2181| 0 12/30/2014 | Bill Amount - Regular Bill | | | | $193.61| $0.00| 03/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/28/2015 | ELECTRIC SERVICE | 12/26/14 TO 01/27/15| $182.44| | | | | 1974| 0 01/28/2015 | Bill Amount - Regular Bill | | | | $182.44| $0.00| 03/30/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/27/2015 | ELECTRIC SERVICE | 01/27/15 TO 02/26/15| $224.24| | | | | 2623| 0 02/27/2015 | Bill Amount - Regular Bill | | | | $224.24| $0.00| 05/01/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/27/2015 | ELECTRIC SERVICE | 02/26/15 TO 03/26/15| $169.95| | | | | 1716| 0 03/27/2015 | Bill Amount - Regular Bill | | | | $169.95| $0.00| 05/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/28/2015 | ELECTRIC SERVICE | 03/26/15 TO 04/27/15| $84.68| | | | | 645| 0 04/28/2015 | Bill Amount - Regular Bill | | | | $84.68| $0.00| 06/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/28/2015 | ELECTRIC SERVICE | 04/27/15 TO 05/27/15| $81.73| | | | | 608| 0 05/28/2015 | Bill Amount - Regular Bill | | | | $81.73| $0.00| 07/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/26/2015 | ELECTRIC SERVICE | 05/27/15 TO 06/25/15| $115.06| | | | | 766| 0 06/26/2015 | Bill Amount - Regular Bill | | | | $115.06| $0.00| 08/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2015 | ELECTRIC SERVICE | 06/25/15 TO 07/27/15| $215.95| | | | | 1647| 0 07/28/2015 | Bill Amount - Regular Bill | | | | $215.95| $0.00| 09/28/15 | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 08/26/2015 | ELECTRIC SERVICE | 07/27/15 TO 08/25/15| $246.85| | | | | 1932| 0 08/26/2015 | Bill Amount - Regular Bill | | | | $246.85| $0.00| 10/26/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/25/2015 | ELECTRIC SERVICE | 08/25/15 TO 09/24/15| $145.78| | | | | 1012| 0 09/25/2015 | Bill Amount - Regular Bill | | | | $145.78| $0.00| 11/27/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/26/2015 | ELECTRIC SERVICE | 09/24/15 TO 10/23/15| $82.35| | | | | 496| 0 10/26/2015 | Bill Amount - Regular Bill | | | | $82.35| $0.00| 12/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/25/2015 | ELECTRIC SERVICE | 10/23/15 TO 11/24/15| $97.62| | | | | 670| 0 11/25/2015 | Bill Amount - Regular Bill | | | | $97.62| $0.00| 01/26/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/29/2015 | ELECTRIC SERVICE | 11/24/15 TO 12/28/15| $143.96| | | | | 1061| 0 12/29/2015 | Bill Amount - Regular Bill | | | | $143.96| $0.00| 02/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/28/2016 | ELECTRIC SERVICE | 12/28/15 TO 01/27/16| $238.26| | | | | 2045| 0 01/28/2016 | Bill Amount - Regular Bill | | | | $238.26| $0.00| 03/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/26/2016 | ELECTRIC SERVICE | 01/27/16 TO 02/25/16| $249.21| | | | | 2159| 0 02/26/2016 | Bill Amount - Regular Bill | | | | $249.21| $0.00| 04/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/29/2016 | ELECTRIC SERVICE | 02/25/16 TO 03/28/16| $147.20| | | | | 1113| 0 03/29/2016 | Bill Amount - Regular Bill | | | | $147.20| $0.00| 05/31/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/27/2016 | ELECTRIC SERVICE | 03/28/16 TO 04/26/16| $92.71| | | | | 543| 0 04/27/2016 | Bill Amount - Regular Bill | | | | $92.71| $0.00| 06/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/26/2016 | ELECTRIC SERVICE | 04/26/16 TO 05/25/16| $87.57| | | | | 469| 0 05/26/2016 | Bill Amount - Regular Bill | | | | $87.57| $0.00| 07/26/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/27/2016 | ELECTRIC SERVICE | 05/25/16 TO 06/26/16| $123.87| | | | | 745| 0 06/27/2016 | Bill Amount - Regular Bill | | | | $123.87| $0.00| 08/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/27/2016 | ELECTRIC SERVICE | 06/26/16 TO 07/26/16| $178.40| | | | | 1213| 0 07/27/2016 | Bill Amount - Regular Bill | | | | $178.40| $0.00| 09/26/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/25/2016 | ELECTRIC SERVICE | 07/26/16 TO 08/24/16| $261.05| | | | | 1974| 0 08/25/2016 | Bill Amount - Regular Bill | | | | $261.05| $0.00| 10/25/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/26/2016 | ELECTRIC SERVICE | 08/24/16 TO 09/25/16| $104.85| | | | | 587| 0 09/26/2016 | Bill Amount - Regular Bill | | | | $104.85| $0.00| 11/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/25/2016 | ELECTRIC SERVICE | 09/25/16 TO 10/24/16| $94.07| | | | | 549| 0 10/25/2016 | Bill Amount - Regular Bill | | | | $94.07| $0.00| 12/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/25/2016 | ELECTRIC SERVICE | 10/24/16 TO 11/24/16| $118.06| | | | | 816| 0 11/25/2016 | Bill Amount - Regular Bill | | | | $118.06| $0.00| 01/27/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 12/28/2016 | ELECTRIC SERVICE | 11/24/16 TO 12/27/16| $272.74| | | | | 2400| 0 12/28/2016 | Bill Amount - Regular Bill | | | | $272.74| $0.00| 02/27/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/27/2017 | ELECTRIC SERVICE | 12/27/16 TO 01/26/17| $292.45| | | | | 2618| 0 01/27/2017 | Bill Amount - Regular Bill | | | | $292.45| $0.00| 03/31/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/27/2017 | ELECTRIC SERVICE | 01/26/17 TO 02/26/17| $302.46| | | | | 2736| 0 02/27/2017 | Bill Amount - Regular Bill | | | | $302.46| $0.00| 05/01/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/28/2017 | ELECTRIC SERVICE | 02/26/17 TO 03/27/17| $191.21| | | | | 1531| 0 03/28/2017 | Bill Amount - Regular Bill | | | | $191.21| $0.00| 05/30/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/26/2017 | ELECTRIC SERVICE | 03/27/17 TO 04/25/17| $92.89| | | | | 518| 0 04/26/2017 | Bill Amount - Regular Bill | | | | $92.76| $0.00| 06/26/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/25/2017 | ELECTRIC SERVICE | 04/25/17 TO 05/24/17| $90.13| | | | | 509| 0 05/25/2017 | Bill Amount - Regular Bill | | | | $90.13| $0.00| 07/25/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/26/2017 | ELECTRIC SERVICE | 05/24/17 TO 06/25/17| $105.96| | | | | 594| 0 06/26/2017 | Bill Amount - Regular Bill | | | | $105.96| $0.00| 08/28/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


Page: 1 of 3


Account Number: 22660-07918 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active CENTRAL A & M CUSD 21 Deposit Requested: $0.00 Current Bill: $0.00 Customer Name: CENTRAL A & M CUSD 21 Deposit On-Hand: $0.00 Billed Prior: $0.00 ASSUMPTION IL 62510 Suspended Charges: $ Balance Due: $0.00 Requested By: Service Address: CENTRAL A & M CUSD 21 404 E COLEGROVE ST (217)226-4241 Extension: ASSUMPTION IL 62510

Current Rate(s): 1. GDS-2 Small Gas Delivery Service=<600 Therms 5. 2. SGS-2 Rdr S-Supply 6. 3. DS-3 General Delivery Service < 400 kW 7. 4. HSS-3 Hourly Supply Service 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2014 | ELECTRIC SERVICE | 06/25/14 TO 07/25/14| $1254.36| | | | | 17257| 71 07/28/2014 | GAS SERVICE | 06/25/14 TO 07/25/14| $44.92| | | | | 0| 0 07/28/2014 | Bill Amount - Regular Bill | | | | $1299.28| $0.00| 09/29/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/26/2014 | ELECTRIC SERVICE | 07/25/14 TO 08/25/14| $1497.52| | | | | 21977| 108 08/26/2014 | GAS SERVICE | 07/25/14 TO 08/25/14| $44.92| | | | | 0| 0 08/26/2014 | Bill Amount - Regular Bill | | | | $1542.44| $0.00| 10/27/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/25/2014 | ELECTRIC SERVICE | 08/25/14 TO 09/24/14| $2139.55| | | | | 28986| 118 09/25/2014 | GAS SERVICE | 08/25/14 TO 09/24/14| $44.92| | | | | 0| 0 09/25/2014 | Bill Amount - Regular Bill | | | | $2184.47| $0.00| 11/25/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/24/2014 | ELECTRIC SERVICE | 09/24/14 TO 10/23/14| $1967.17| | | | | 27239| 169 10/24/2014 | GAS SERVICE | 09/24/14 TO 10/23/14| $44.92| | | | | 0| 0 10/24/2014 | Bill Amount - Regular Bill | | | | $2012.09| $0.00| 12/26/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/01/2014 | ELECTRIC SERVICE | 10/23/14 TO 11/24/14| $5041.11| | | | | 64464| 392 12/01/2014 | GAS SERVICE | 10/23/14 TO 11/24/14| $44.92| | | | | 0| 0 12/01/2014 | Bill Amount - Regular Bill | | | | $5086.03| $0.00| 02/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/02/2015 | ELECTRIC SERVICE | 11/24/14 TO 12/24/14| $6060.63| | | | | 82162| 340 01/02/2015 | GAS SERVICE | 11/24/14 TO 12/26/14| $44.92| | | | | 0| 0 01/02/2015 | Bill Amount - Regular Bill | | | | $6105.55| $0.00| 03/06/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/28/2015 | ELECTRIC SERVICE | 12/24/14 TO 01/27/15| $8673.52| | | | | 120235| 448 01/28/2015 | GAS SERVICE | 12/26/14 TO 01/27/15| $44.92| | | | | 0| 0 01/28/2015 | Bill Amount - Regular Bill | | | | $8718.44| $0.00| 03/30/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/27/2015 | ELECTRIC SERVICE | 01/27/15 TO 02/26/15| $9576.88| | | | | 119982| 471 02/27/2015 | GAS SERVICE | 01/27/15 TO 02/26/15| $44.92| | | | | 0| 0 02/27/2015 | Bill Amount - Regular Bill | | | | $9621.80| $0.00| 05/01/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/27/2015 | ELECTRIC SERVICE | 02/26/15 TO 03/26/15| $6821.97| | | | | 82301| 404 03/27/2015 | GAS SERVICE | 02/26/15 TO 03/26/15| $44.93| | | | | 0| 0 03/27/2015 | Bill Amount - Regular Bill | | | | $6866.90| $0.00| 05/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/28/2015 | ELECTRIC SERVICE | 03/26/15 TO 04/27/15| $3352.70| | | | | 40043| 313 04/28/2015 | GAS SERVICE | 03/26/15 TO 04/27/15| $44.95| | | | | 0| 0 04/28/2015 | Bill Amount - Regular Bill | | | | $3397.65| $0.00| 06/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 05/28/2015 | ELECTRIC SERVICE | 04/27/15 TO 05/27/15| $2164.83| | | | | 25885| 147 05/28/2015 | GAS SERVICE | 04/27/15 TO 05/27/15| $45.21| | | | | 0| 0 05/28/2015 | Bill Amount - Regular Bill | | | | $2210.04| $0.00| 07/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/26/2015 | ELECTRIC SERVICE | 05/27/15 TO 06/25/15| $1721.55| | | | | 17138| 88 06/26/2015 | GAS SERVICE | 05/27/15 TO 06/25/15| $45.25| | | | | 0| 0 06/26/2015 | Bill Amount - Regular Bill | | | | $1766.80| $0.00| 08/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2015 | ELECTRIC SERVICE | 06/25/15 TO 07/27/15| $1714.40| | | | | 19556| 76 07/28/2015 | GAS SERVICE | 06/25/15 TO 07/27/15| $45.35| | | | | 0| 0 07/28/2015 | Bill Amount - Regular Bill | | | | $1759.75| $0.00| 09/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/26/2015 | ELECTRIC SERVICE | 07/27/15 TO 08/25/15| $1962.07| | | | | 23706| 117 08/26/2015 | GAS SERVICE | 07/27/15 TO 08/25/15| $45.44| | | | | 0| 0 08/26/2015 | Bill Amount - Regular Bill | | | | $2007.51| $0.00| 10/26/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/25/2015 | ELECTRIC SERVICE | 08/25/15 TO 09/24/15| $2323.17| | | | | 28442| 123 09/25/2015 | GAS SERVICE | 08/25/15 TO 09/24/15| $45.50| | | | | 0| 0 09/25/2015 | Bill Amount - Regular Bill | | | | $2368.67| $0.00| 11/27/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/26/2015 | ELECTRIC SERVICE | 09/24/15 TO 10/23/15| $2095.93| | | | | 25162| 125 10/26/2015 | GAS SERVICE | 09/24/15 TO 10/23/15| $45.54| | | | | 0| 0 10/26/2015 | Bill Amount - Regular Bill | | | | $2141.47| $0.00| 12/28/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/25/2015 | ELECTRIC SERVICE | 10/23/15 TO 11/24/15| $3110.51| | | | | 42236| 288 11/25/2015 | GAS SERVICE | 10/23/15 TO 11/24/15| $45.55| | | | | 0| 0 11/25/2015 | Bill Amount - Regular Bill | | | | $3156.06| $0.00| 01/26/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/04/2016 | ELECTRIC SERVICE | 11/24/15 TO 12/29/15| $4908.09| | | | | 68576| 292 01/04/2016 | GAS SERVICE | 11/24/15 TO 12/29/15| $46.21| | | | | 0| 0 01/04/2016 | Bill Amount - Regular Bill | | | | $4954.30| $0.00| 03/07/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/28/2016 | ELECTRIC SERVICE | 12/29/15 TO 01/27/16| $7229.23| | | | | 102216| 386 01/28/2016 | GAS SERVICE | 12/29/15 TO 01/27/16| $48.24| | | | | 0| 0 01/28/2016 | Bill Amount - Regular Bill | | | | $7277.47| $0.00| 03/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/01/2016 | ELECTRIC SERVICE | 01/27/16 TO 02/26/16| $6408.37| | | | | 91216| 363 03/01/2016 | GAS SERVICE | 01/27/16 TO 02/26/16| $48.00| | | | | 0| 0 03/01/2016 | Bill Amount - Regular Bill | | | | $6456.37| $0.00| 05/02/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/30/2016 | ELECTRIC SERVICE | 02/26/16 TO 03/29/16| $4289.99| | | | | 55992| 308 03/30/2016 | GAS SERVICE | 02/26/16 TO 03/28/16| $48.17| | | | | 0| 0 03/30/2016 | Bill Amount - Regular Bill | | | | $4338.16| $0.00| 05/31/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/27/2016 | ELECTRIC SERVICE | 03/29/16 TO 04/26/16| $3330.73| | | | | 39715| 291 04/27/2016 | GAS SERVICE | 03/28/16 TO 04/26/16| $48.25| | | | | 0| 0 04/27/2016 | Bill Amount - Regular Bill | | | | $3378.98| $0.00| 06/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/02/2016 | ELECTRIC SERVICE | 04/26/16 TO 05/25/16| $2488.71| | | | | 25818| 166 06/02/2016 | GAS SERVICE | 04/26/16 TO 05/25/16| $48.43| | | | | 0| 0 06/02/2016 | Bill Amount - Regular Bill | | | | $2537.14| $0.00| 08/02/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/29/2016 | ELECTRIC SERVICE | 05/25/16 TO 06/27/16| $1949.09| | | | | 21990| 66


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 06/29/2016 | GAS SERVICE | 05/25/16 TO 06/24/16| $48.48| | | | | 0| 0 06/29/2016 | Bill Amount - Regular Bill | | | | $1997.57| $0.00| 08/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2016 | ELECTRIC SERVICE | 06/27/16 TO 07/26/16| $1788.44| | | | | 17674| 61 07/28/2016 | GAS SERVICE | 06/24/16 TO 07/26/16| $48.54| | | | | 0| 0 07/28/2016 | Bill Amount - Regular Bill | | | | $1836.98| $0.00| 09/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/26/2016 | ELECTRIC SERVICE | 07/26/16 TO 08/25/16| $2280.19| | | | | 22479| 97 08/26/2016 | GAS SERVICE | 07/26/16 TO 08/24/16| $48.77| | | | | 0| 0 08/26/2016 | Bill Amount - Regular Bill | | | | $2328.96| $0.00| 10/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/26/2016 | ELECTRIC SERVICE | 08/25/16 TO 09/23/16| $2576.53| | | | | 27373| 105 09/26/2016 | GAS SERVICE | 08/24/16 TO 09/23/16| $48.85| | | | | 0| 0 09/26/2016 | Bill Amount - Regular Bill | | | | $2625.38| $0.00| 11/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/25/2016 | ELECTRIC SERVICE | 09/23/16 TO 10/24/16| $2411.67| | | | | 26004| 112 10/25/2016 | GAS SERVICE | 09/23/16 TO 10/24/16| $48.84| | | | | 0| 0 10/25/2016 | Bill Amount - Regular Bill | | | | $2460.51| $0.00| 12/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/30/2016 | ELECTRIC SERVICE | 10/24/16 TO 11/24/16| $3343.81| | | | | 38294| 247 11/30/2016 | GAS SERVICE | 10/24/16 TO 11/23/16| $48.73| | | | | 0| 0 11/30/2016 | Bill Amount - Regular Bill | | | | $3392.54| $0.00| 01/30/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/03/2017 | ELECTRIC SERVICE | 11/24/16 TO 12/27/16| $8576.95| | | | | 99144E| 403 01/03/2017 | GAS SERVICE | 11/23/16 TO 12/27/16| $48.58| | | | | 0| 0 01/03/2017 | Bill Amount - Regular Bill | | | | $8625.53| $0.00| 03/06/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/01/2017 | ELECTRIC SERVICE | 12/27/16 TO 01/27/17| $7821.67| | | | | 92944| 390 02/01/2017 | GAS SERVICE | 12/27/16 TO 01/26/17| $48.68| | | | | 0| 0 02/01/2017 | Bill Amount - Regular Bill | | | | $7870.35| $0.00| 04/03/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/08/2017 | ELECTRIC SERVICE | 01/27/17 TO 02/24/17| $5655.42| | | | | 67065| 372 03/08/2017 | GAS SERVICE | 01/26/17 TO 02/24/17| $48.87| | | | | 0| 0 03/08/2017 | Bill Amount - Regular Bill | | | | $5704.29| $0.00| 05/08/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/31/2017 | ELECTRIC SERVICE | 02/24/17 TO 03/29/17| $5634.66| | | | | 60143| 350 03/31/2017 | GAS SERVICE | 02/24/17 TO 03/27/17| $49.24| | | | | 0| 0 03/31/2017 | Bill Amount - Regular Bill | | | | $5683.90| $0.00| 06/02/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/26/2017 | ELECTRIC SERVICE | 03/29/17 TO 04/25/17| $2626.51| | | | | 25324| 184 04/26/2017 | GAS SERVICE | 03/27/17 TO 04/25/17| $49.49| | | | | 0| 0 04/26/2017 | Bill Amount - Regular Bill | | | | $2676.00| $0.00| 06/26/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/25/2017 | ELECTRIC SERVICE | 04/25/17 TO 05/24/17| $2504.03| | | | | 26216| 189 05/25/2017 | GAS SERVICE | 04/25/17 TO 05/24/17| $60.43| | | | | 17| 05/25/2017 | Bill Amount - Regular Bill | | | | $2564.46| $0.00| 07/25/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/26/2017 | ELECTRIC SERVICE | 05/24/17 TO 06/23/17| $1626.47| | | | | 17078| 67 06/26/2017 | GAS SERVICE | 05/24/17 TO 06/23/17| $50.07| | | | | 0| 0 06/26/2017 | Bill Amount - Regular Bill | | | | $1676.54| $0.00| 08/28/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


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Account Number: 90660-07719 Mail To: Credit Amount: $0.00 New Charges: $0.00 Account Status: Active CENTRAL A & M CUSD 21 Deposit Requested: $0.00 Current Bill: $0.00 Customer Name: CENTRAL A & M CUSD 21 Deposit On-Hand: $0.00 Billed Prior: $0.00 ASSUMPTION IL 62510 Suspended Charges: $ Balance Due: $0.00 Requested By: Service Address: CENTRAL A & M CUSD 21 105 N COLLEGE ST (217)226-4022 Extension: ASSUMPTION IL 62510

Current Rate(s): 1. DS-2 Small General Delivery Service 5. 2. BGS-2 Basic Generation Service 6. 3. DS-5 Non-Residential Lighting 7. 4. BGS-5 Basic Generation Service 8.

| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/31/2014 | ELECTRIC LIGHTING | 06/26/14 TO 07/28/14| $14.98| | | | | 0| 0 07/31/2014 | ELECTRIC SERVICE | 06/26/14 TO 07/29/14| $545.14| | | | | 7240| 0 07/31/2014 | Bill Amount - Regular Bill | | | | $560.12| $0.00| 09/30/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/29/2014 | ELECTRIC LIGHTING | 07/28/14 TO 08/26/14| $14.74| | | | | 0| 0 08/29/2014 | ELECTRIC SERVICE | 07/29/14 TO 08/26/14| $650.48| | | | | 8760| 0 08/29/2014 | Bill Amount - Regular Bill | | | | $665.22| $0.00| 11/03/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/26/2014 | ELECTRIC LIGHTING | 08/26/14 TO 09/25/14| $16.35| | | | | 0| 0 09/26/2014 | ELECTRIC SERVICE | 08/26/14 TO 09/25/14| $789.58| | | | | 10480| 0 09/26/2014 | Bill Amount - Regular Bill | | | | $805.93| $0.00| 11/28/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/28/2014 | ELECTRIC LIGHTING | 09/25/14 TO 10/24/14| $19.53| | | | | 0| 0 10/28/2014 | ELECTRIC SERVICE | 09/25/14 TO 10/24/14| $534.79| | | | | 8840| 0 10/28/2014 | Bill Amount - Regular Bill | | | | $554.32| $0.00| 12/29/14 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/28/2014 | ELECTRIC LIGHTING | 10/24/14 TO 11/25/14| $24.04| | | | | 0| 0 11/28/2014 | ELECTRIC SERVICE | 10/24/14 TO 11/26/14| $588.74| | | | | 9760| 0 11/28/2014 | Bill Amount - Regular Bill | | | | $612.78| $0.00| 01/30/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/31/2014 | ELECTRIC LIGHTING | 11/25/14 TO 12/29/14| $32.69| | | | | 0| 0 12/31/2014 | ELECTRIC SERVICE | 11/26/14 TO 12/30/14| $631.50| | | | | 8880| 0 12/31/2014 | Bill Amount - Regular Bill | | | | $664.19| $0.00| 03/03/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/30/2015 | ELECTRIC LIGHTING | 12/29/14 TO 01/28/15| $30.43| | | | | 0| 0 01/30/2015 | ELECTRIC SERVICE | 12/30/14 TO 01/29/15| $615.87| | | | | 8520| 0 01/30/2015 | Bill Amount - Regular Bill | | | | $646.30| $0.00| 04/06/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/03/2015 | ELECTRIC LIGHTING | 01/28/15 TO 02/26/15| $28.60| | | | | 0| 0 03/03/2015 | ELECTRIC SERVICE | 01/29/15 TO 03/02/15| $729.46| | | | | 10280| 0 03/03/2015 | Bill Amount - Regular Bill | | | | $758.06| $0.00| 05/04/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/31/2015 | ELECTRIC LIGHTING | 02/26/15 TO 03/27/15| $28.58| | | | | 0| 0 03/31/2015 | ELECTRIC SERVICE | 03/02/15 TO 03/27/15| $602.76| | | | | 7800| 0 03/31/2015 | Bill Amount - Regular Bill | | | | $631.34| $0.00| 06/01/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/30/2015 | ELECTRIC LIGHTING | 03/27/15 TO 04/28/15| $28.63| | | | | 0| 0 04/30/2015 | ELECTRIC SERVICE | 03/27/15 TO 04/29/15| $694.93| | | | | 9120| 0 04/30/2015 | Bill Amount - Regular Bill | | | | $723.56| $0.00| 06/30/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 06/02/2015 | ELECTRIC LIGHTING | 04/28/15 TO 05/28/15| $25.72| | | | | 0| 0 06/02/2015 | ELECTRIC SERVICE | 04/29/15 TO 05/29/15| $647.36| | | | | 8440| 0 06/02/2015 | Bill Amount - Regular Bill | | | | $673.08| $0.00| 08/03/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/30/2015 | ELECTRIC LIGHTING | 05/28/15 TO 06/26/15| $25.49| | | | | 0| 0 06/30/2015 | ELECTRIC SERVICE | 05/29/15 TO 06/29/15| $703.90| | | | | 6160| 0 06/30/2015 | Bill Amount - Regular Bill | | | | $729.39| $0.00| 08/31/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/30/2015 | ELECTRIC LIGHTING | 06/26/15 TO 07/28/15| $27.32| | | | | 0| 0 07/30/2015 | ELECTRIC SERVICE | 06/29/15 TO 07/28/15| $796.15| | | | | 6880| 0 07/30/2015 | Bill Amount - Regular Bill | | | | $823.47| $0.00| 09/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/31/2015 | ELECTRIC LIGHTING | 07/28/15 TO 08/26/15| $27.00| | | | | 0| 0 08/31/2015 | ELECTRIC SERVICE | 07/28/15 TO 08/28/15| $1262.46| | | | | 11120| 0 08/31/2015 | Bill Amount - Regular Bill | | | | $1289.46| $0.00| 11/02/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/30/2015 | ELECTRIC LIGHTING | 08/26/15 TO 09/25/15| $29.51| | | | | 0| 0 09/30/2015 | ELECTRIC SERVICE | 08/28/15 TO 09/28/15| $1199.50| | | | | 10480| 0 09/30/2015 | Bill Amount - Regular Bill | | | | $1229.01| $0.00| 11/30/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/29/2015 | ELECTRIC LIGHTING | 09/25/15 TO 10/26/15| $34.39| | | | | 0| 0 10/29/2015 | ELECTRIC SERVICE | 09/28/15 TO 10/27/15| $751.49| | | | | 7920| 0 10/29/2015 | Bill Amount - Regular Bill | | | | $785.88| $0.00| 12/29/15 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/01/2015 | ELECTRIC LIGHTING | 10/26/15 TO 11/25/15| $36.17| | | | | 0| 0 12/01/2015 | ELECTRIC SERVICE | 10/27/15 TO 11/30/15| $798.88| | | | | 8600| 0 12/01/2015 | Bill Amount - Regular Bill | | | | $835.05| $0.00| 02/01/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/04/2016 | ELECTRIC LIGHTING | 11/25/15 TO 12/29/15| $43.77| | | | | 0| 0 01/04/2016 | ELECTRIC SERVICE | 11/30/15 TO 12/31/15| $735.86| | | | | 7680| 0 01/04/2016 | Bill Amount - Regular Bill | | | | $779.63| $0.00| 03/07/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/29/2016 | ELECTRIC LIGHTING | 12/29/15 TO 01/28/16| $39.52| | | | | 0| 0 01/29/2016 | ELECTRIC SERVICE | 12/31/15 TO 01/28/16| $900.47| | | | | 9680| 0 01/29/2016 | Bill Amount - Regular Bill | | | | $939.99| $0.00| 04/01/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/29/2016 | ELECTRIC LIGHTING | 01/28/16 TO 02/26/16| $36.89| | | | | 0| 0 02/29/2016 | ELECTRIC SERVICE | 01/28/16 TO 02/28/16| $899.06| | | | | 9600| 0 02/29/2016 | Bill Amount - Regular Bill | | | | $935.95| $0.00| 05/02/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/30/2016 | ELECTRIC LIGHTING | 02/26/16 TO 03/29/16| $36.92| | | | | 0| 0 03/30/2016 | ELECTRIC SERVICE | 02/28/16 TO 03/29/16| $755.56| | | | | 8080| 0 03/30/2016 | Bill Amount - Regular Bill | | | | $792.48| $0.00| 05/31/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/28/2016 | ELECTRIC LIGHTING | 03/29/16 TO 04/27/16| $33.20| | | | | 0| 0 04/28/2016 | ELECTRIC SERVICE | 03/29/16 TO 04/27/16| $791.26| | | | | 8360| 0 04/28/2016 | Bill Amount - Regular Bill | | | | $824.46| $0.00| 06/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/27/2016 | ELECTRIC LIGHTING | 04/27/16 TO 05/26/16| $32.66| | | | | 0| 0 05/27/2016 | ELECTRIC SERVICE | 04/27/16 TO 05/26/16| $713.89| | | | | 7120| 0 05/27/2016 | Bill Amount - Regular Bill | | | | $746.55| $0.00| 08/01/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/28/2016 | ELECTRIC LIGHTING | 05/26/16 TO 06/27/16| $31.23| | | | | 0| 0


| | | | | | | | Usage: | TRANSACTION| TRANSACTION | | CHARGES/ | PAYMENT/ | TOTAL | PREVIOUS | DUE | KWH/ | BILLED DATE | | BILLING PERIOD | DEBITS | CREDITS | BILL | BALANCE | DATE | THERM/CCF | KW/DEMAND | | | | | | | | | 06/28/2016 | ELECTRIC SERVICE | 05/26/16 TO 06/27/16| $893.72| | | | | 7600| 0 06/28/2016 | Bill Amount - Regular Bill | | | | $924.95| $0.00| 08/29/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 07/28/2016 | ELECTRIC LIGHTING | 06/27/16 TO 07/27/16| $29.64| | | | | 0| 0 07/28/2016 | ELECTRIC SERVICE | 06/27/16 TO 07/27/16| $895.08| | | | | 7480| 0 07/28/2016 | Bill Amount - Regular Bill | | | | $924.72| $0.00| 09/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 08/26/2016 | ELECTRIC LIGHTING | 07/27/16 TO 08/25/16| $29.71| | | | | 0| 0 08/26/2016 | ELECTRIC SERVICE | 07/27/16 TO 08/25/16| $1071.05| | | | | 9200| 0 08/26/2016 | Bill Amount - Regular Bill | | | | $1100.76| $0.00| 10/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 09/27/2016 | ELECTRIC LIGHTING | 08/25/16 TO 09/26/16| $32.73| | | | | 0| 0 09/27/2016 | ELECTRIC SERVICE | 08/25/16 TO 09/26/16| $1302.66| | | | | 11360| 0 09/27/2016 | Bill Amount - Regular Bill | | | | $1335.39| $0.00| 11/28/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 10/26/2016 | ELECTRIC LIGHTING | 09/26/16 TO 10/25/16| $35.35| | | | | 0| 0 10/26/2016 | ELECTRIC SERVICE | 09/26/16 TO 10/25/16| $765.13| | | | | 7880| 0 10/26/2016 | Bill Amount - Regular Bill | | | | $800.48| $0.00| 12/27/16 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 11/28/2016 | ELECTRIC LIGHTING | 10/25/16 TO 11/25/16| $38.83| | | | | 0| 0 11/28/2016 | ELECTRIC SERVICE | 10/25/16 TO 11/27/16| $793.88| | | | | 8560| 0 11/28/2016 | Bill Amount - Regular Bill | | | | $832.71| $0.00| 01/30/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 12/29/2016 | ELECTRIC LIGHTING | 11/25/16 TO 12/28/16| $42.23| | | | | 0| 0 12/29/2016 | ELECTRIC SERVICE | 11/27/16 TO 12/28/16| $841.01| | | | | 8960| 0 12/29/2016 | Bill Amount - Regular Bill | | | | $883.24| $0.00| 02/28/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 01/30/2017 | ELECTRIC LIGHTING | 12/28/16 TO 01/27/17| $39.49| | | | | 0| 0 01/30/2017 | ELECTRIC SERVICE | 12/28/16 TO 01/29/17| $871.79| | | | | 9280| 0 01/30/2017 | Bill Amount - Regular Bill | | | | $911.28| $0.00| 04/03/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 02/28/2017 | ELECTRIC LIGHTING | 01/27/17 TO 02/27/17| $38.88| | | | | 0| 0 02/28/2017 | ELECTRIC SERVICE | 01/29/17 TO 02/27/17| $829.16| | | | | 8800| 0 02/28/2017 | Bill Amount - Regular Bill | | | | $868.04| $0.00| 05/01/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 03/29/2017 | ELECTRIC LIGHTING | 02/27/17 TO 03/28/17| $34.35| | | | | 0| 0 03/29/2017 | ELECTRIC SERVICE | 02/27/17 TO 03/28/17| $823.27| | | | | 8840| 0 03/29/2017 | Bill Amount - Regular Bill | | | | $857.62| $0.00| 05/30/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 04/27/2017 | ELECTRIC LIGHTING | 03/28/17 TO 04/26/17| $32.26| | | | | 0| 0 04/27/2017 | ELECTRIC SERVICE | 03/28/17 TO 04/26/17| $714.69| | | | | 7640| 0 04/27/2017 | Bill Amount - Regular Bill | | | | $746.95| $0.00| 06/27/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 05/26/2017 | ELECTRIC LIGHTING | 04/26/17 TO 05/25/17| $29.19| | | | | 0| 0 05/26/2017 | ELECTRIC SERVICE | 04/26/17 TO 05/25/17| $659.12| | | | | 7360| 0 05/26/2017 | Bill Amount - Regular Bill | | | | $688.31| $0.00| 07/31/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | | 06/27/2017 | ELECTRIC LIGHTING | 05/25/17 TO 06/26/17| $28.84| | | | | 0| 0 06/27/2017 | ELECTRIC SERVICE | 05/25/17 TO 06/26/17| $712.99| | | | | 6440| 0 06/27/2017 | Bill Amount - Regular Bill | | | | $741.83| $0.00| 08/28/17 | | -------------|-----------------------------------|---------------------|-------------|--------------|-------------|------------|-----------|-------------|------------- | | | | | | | | |

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