cooperative ' 620 · 07/23/2016 pres reading (actual) 42090 balance forward 0.00 06/21/2016...
TRANSCRIPT
Farmers Electric Cooperative 2000 ,_,o E'" -� r,.;,,,,.,. E'""i<''G,.," .. ;'� )'i,1),; Greenville TX 75402-9084
WYLIE GREENVILLE (903)455-1715 1-800-541-2662
108 West Marble SULPHUR SPRINGS 301 North Hillcrest
594 1 AV 0.373 FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989 MOUNT VERNON TX 75457-0989
4 594 C-2 P-5
Account#:4709200
Electric Energy Usage
'"� 620 "'
207
' This Month Last Month Last Year
For outage reporting 24f7, or Customer Service, please call 1-800-541-2662 or local exchange 903-455-1715. Customer Service Hours: 8 am· 5 pm Monday· Friday. r.1t_!l.e�ra.1r�lru_�111,_c;��liJ.!!Y,��-i;;.�f:W_11_1:�,,1cQJJ$JC1�re ;;� !:JlliEl _ e>not©'m1f1e�hw1th11W30itlay ' · , · -:0..ef· , y_;,,� Pay Online or Review Accounts at www.farmerselectric.coop fVR PHONE PAYMENTS CAN BE MADE AT 877-495-6841.
AT INTERSECTION OF FM 37
5°!o penalty after due date. , .• .. >l;''�··· ·iC�P.REV,Jli!lilS HIS[;Qf!M=· .•.• . •zy .,._ ., ',�;'_$'Jy .-§,,•j'j;-{S _«4f• "\:i<_ "._))(!. _ _ • -�' -"•"-"···- ':_ ;,.� -�1{.J:i:( :• .,_.-'{1'-t'J:f'<l.;Jct lli'''°'·'"lt�!gll!N9J§J:l.i\lMil!.�'i\.§iQ�"[email protected]�.illib".;
PREVIOUS BALANCE 55.56 MONTHLY BILL PAYMENT 07/1412016 -55.56 METER #42295- RATE 1 - RESIDENTIAL
07/23/2016 PRES READING (Actual) 42090 BALANCE FORWARD 0.00
06/21/2016 PREV READING (Actual) 41682 . kWh USED IN 32 DAYS 408
. . ·�:' '. . CHARGES FOR ELECTRICITY USED:
•!'11 WHOLESALE PWR COST 408 kWh@ 0.077592 31.66
q - ; . DISTRIBUTION COSTS 408 kWh@ 0.029998 12.24
BASE CHARGE (does not include usage) 15.00
CURRENT AMOUNT DUE BY 08/15/2016 58.90 .................................................................................
CO-OP NEWS OUR BUDGET BILLING PLAN KEEPS YOUR ENERGY BILL CONSISTENT EVEN WHEN THE WEATHER ISN'T. CALL 903--455-1715 TODAY TO ENROLL IN BUDGET BILLING
""' \ \ 2:. <) b� \-lo\ \-l1L\D �..._\� o'IO\(., [\t:cl:
�-\-\ Retain this copy for your records.
Please detach and return bottom portion with payment. D Indicate any billlng changes below
Service Address: AT INTERSECTION OF FM 37 Phone Number: 903-537-8334
FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989 MOUNT VERNON TX 75457-0989
Account#: 4709200 MONTHLY BILL 0.00
FARMERS ELECTRIC COOPERATIVE17 �-PO BOX 558
SULPHUR SPRINGS TX 75483-0558 'l'l'llllllhllllllll1llp1•11•·1"1111'1"11•11111ll"11•1h1 •h
304606700000000000000047092000000058900000058909
CUSTOMER e CenterPoint. Energy
FRANKLIN COUNTY BLDG ACCOUNT NUMBER 2680135-7 DATE DUE
AMOUNT DUE
�age .l ot 4 Aug 03; 201'6
$ 35.()8 DATE MAILED SERVICE ADDRESS Jul 19, 2016
CemerP01ntEnergy .com 1009 N Main St, Winnsboro, TX 75494-2121
Gas leak or emergency Leave immediatelyJhen call -
888-876-5786, 24 hours a day
Cu�tc:1mer service ao0-259-5544 - toll-free
Monday _i!Fr'iday , 7 8m'--7 pm
Call befo·re yoU"dig Call 811
24 hours a day
-�����".'�s PO BoX.2628
Houston, TXf'!252��62_8
Your usage in a glance
��.t::wJJ ll cc�JASONDJFMA'MJJ o,F
2015 2016
Previous "" .
Usage lhis Average da�y ,,---month lem erature /
1 year ago Last mooth This month Total CCF used 4 '
Average daily gas use (CCF) 0. 1 02 0.1 Average daily tempefature 85 75 84 Oars in billing Period 29 32 30 To better um;lerstancf yuur home eneigy usa� and /eam energy savings tips, vis# CenterPolntEnergy.comlmyenergyanalyler
How to pay your bill
@) ---'---'-"-------- .•. Oriline Visit CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments_
Plea'" keep thi• portio" for yoUI record•
Phone Call 800-2L using your or by debit
Plea� return thi• portion �I� yoor ��yr'llMI. Ple•so do oot "1ciude letteis or"°'
• CenterPoint Energy
To ':epott ga_S·."H1ks,_ carbon rrionoxi�e_ ahd other gas emergen _cies'. prea_se.callJ,-888-87�-5186, .We appreciate your understanding that bjlling inquiries cannot be an�ered on:this lihf:i. -
ACc.ouNf�-SuNJMARY � ' -- - . " - ' - -Pr,violis §8$-amo'unt due
Payment Jul-1 , 2016 Cufirent gas charges (Details�" page-2)
' Total amount due '
� \ol,,L, 610-".'.:10-4<-\D
-r '-<\� � () \{,, G1tS \.u�l\il'.:;, lb\�
I .
����'s ! ' (6tJ� '"
Thank you!_ $ 32:12 - 32.72
+ 35.08
RECEIVED
JUL l 9 2016
----------@ Mail � Return the payment stub below, with your check or money order, using the return envelope
ACCOUNT NUMBER 2680135·7
DATE DUE
\MOUNT DUE
Aug 03, 2016
$ 35.08
Write accounl numbor on check aild rnako payabl\l lo Cenlei?-Ollil Energy
$, ______ _ 00001845 1 Pl•••• enler amounl of your payment
nnnn'I
FRANKLIN COUNTY BLDG PO BOX 989 MOUNT VERNON, TX 75457-0989
1500111050009
111lll1Joiilolll'l"illflllllllllolll•lll'l'l•ll1ll•111l•lfl11fl• CENTERPO!NT ENERGY PO BOX4981 HOUSTON TX 77210-4981
D08200000268D13570000DOD035D8DOODDOD35088D
C CenterPoint. Energy
CUSTOMER FRANKLIN COUNTY BLDG
ACCOUNT NUMBER 2680135-7
00002
DATE MAILED
SERVICE ADDRESS Jul 19, 2016 CenlerP0'1ntEnergy com 1009 N Main St, Winnsboro, TX 75494-2121
DEFINrTIONS CCF 1 CCF = 100 cubic feel of gas. This is txiw we measure yoor monthly usage.
Customer charge and base amount. Cove rs fixed costs for reading meters, issuing bills. maintaining fac ilities and g as lines, p:istage, etc. These costs occur even 11 you do not use gas during a billing period. Gas Cost Adjustment {GCA) is the cost CenterPoint Energy pays for the gas it del ivers lo ito cusl omers.
Storage inventary charge allows lhe Company the opportunity .lo recover the regulated carrying cost of its mvestmenl 1n storage.
Reimbursement of local franchise fee is a tee paid to th e city for the company's use of Mgh1-0f-way in streets and alleys.
Reimbursement of stale gross receipts. tax is a tax imposed by the Stale of Texas on each ut1l1ty company localed in an incorporated city having a popu lation of more than 1,000
for a more detailed d�sc1ip/1011 of escll of /he terms uud M your
bill. please visrl CanterPolntEnergy.comldefinitions or call
Customer Suppoit al 800·259·5544
Your account, managed your way Sign up at CenrerPointEnergy.comlmyaccounl
• 24!7 on line account access, View and/or pay your bill, view usage history, sign up for account services and much more.
• Go paperless. Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter
Current gas charges Meter Number Day Billing Period
3731506755435 30
Billing Period
06/13116 - 07/13/16
Customer charge· Storage inventory charge
Base amount Gas cost adjustment
Current Reading
16
Reimbursement of local franchise fee Reimbursement of State GRT
Total current charges
Previous Reading
12
4 CCF x $ 0.(){)826
4 CCF x $ 0.06475
4 CCF x $ 0.38660
Rate: GSS-2091-GRIP 2016
= Usage
4CCF
$ 32.16
0.03
0.26
1.55
0.70
038
$ 35.08
The customer charge includes the current GRIP surcharge of $2 .73.
• Pay automatically. Set up AutoPay by signing and returning the form below with yuur clleck payment. It's that easy!
• Even out the highs and lows of your monthly bills. Enro l l in Average Month ly Billing and spread your natural gas costs throughout the year
• Get bill remind ers. Choose text or ema'il. up to five days before your bill is due,
Mail payments to CenterPoint Energy, PO Box 4961, Houston, TX 77210-4981
• Other services. Report a payment made at a payment location, set up a payment extension and much more. View op tions from your online account or visit CenrerPointEnergy.com/selfsetvice ii you'd prefer not to register.
• Moving? Please call us at 800-259-5544 at least two weeks before YJU move, or complete the forms at CenterPointEnergy.comlsellservice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and return with your check payment. Money orders do not qualify for enrollment. Your next bill will be automatically deductep from the account listed on your check. For more Information and to enroll electronically, go to CenlerPointEnergycomlaulopay.
I authorize Cen ter Point Energy to a uto matically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use or AutoPay. CenterPoint Energy also has the right to discontinue my AutoPay enroJlment. Once I enro ll , I understand that any past due balances will be drafted from my account three days after my app lica tion is processed.
Account holde�s signature Date
CYPRESS SPRINGS SUD P.O. BOX 591•MT VERNON. TX 75�57.0591•('Xl3)588-2081 or (888)'.\88·1464
ACCOUNT NUMBER SERVICE ID
---------·-,
SERVICE
WATER ! 474 481 700 REG FEE
28.12-. _ _ .. c28.12_._ -PREVIOUS CURRENT
SERVIG� READING READING
WATER REG FEE
536 539 300
To view 015 Wate Quality Report go to
29.47
0.15
AMOUNT
27.49
0.14
AMOUNT
2 .
0.14
SERVICE ADDRESS 6dd·lo\0·44.0
�.!loll. • ""'n
(JC!< :;).
WATER
REG FEE
232 234 200
' i To view 015 Water Quality R port go to
port go to
AMOUNT
26.99 0.13
1.29
Your Touchstone Energy® Partner �� Visit our website at www.wcec.org
�f PJi�J:ID[Me:E�:.1��"'f'�1LrAfti;:;fi�P.<i�,�f:NA_�Ey�::):hW��lJt�: ftAU; ;�cz :f��1�m���>; '.�t:���Jfv!gfi(�gQ!f�rs�:y.;1:w&lM:Ef�R����� 9842001 I FRANKLIN CouNTY
-AIRPORT 2 o (903) 537-8334 - AIRPORT I 47116123
��%���2�:�Q���}:·:�f���:���l�t-::������;��0��:::�.�i��·l�)'�������-���?,��t��.��if���i:ht�:� � -.-*'"'-"�:J!��-'(IQ.IJ,S ,, ' r-,� ···*"'J-J!BE§.E,R!·t.:::�,-, 5[_,ti,-f·c,;-!i.�M�G· 4l;>:: , t·. - , �O °-·""'· €�1\::4;,)'�1},� �� · ;:1 .. '-;;;: .\--�;-; , ·-}!;''.:� /c\':J'.".· _.;.�, ,;;"Q(�f<:"''-• �c"c"�'°-""-�':-�� 88130 92755 06/18/16 07/18116 1 4625 486.33
2 Extra Pole for SYL O 1.50 2 400 W MV Coop Side 344 24.60
TOTAL CURRENT BlLL DUE 08/12/16 512.43 PREVIOUS AMOUNT DUE 419.53 THANK YOU FOR YOUR PAYMENT 07/13/16 -419.53 TOTAL AMOUNT DUE 512.43
� \?::, 'l;::, ()%6-�l(.-L\L\D )u..\� i1'6l\, fC.\ct.\.
�' r I?"-"" ;UL i g lll1F
COMPARISONS OAYSSERVlCE
CURRENT BILLING PERIOD 30
PREVIOUS BILLING PERIOD 31 SAME PERlOO LAST YEAR 32
TOTAL KWH
4625
3693 4730
AVG. KWHIOAY
154
119 148
COST PER DAY
16 21
12.69 17.43
TOTAL DUE $
•v>t·'1,•.!<-< ,.l,11i: <"·�;::.<,: •. ),·;r;r
512.43
DUE DATE J 08/12116 I BILL IS DELINQUENT AFTER DUE DATE
AFTER DUE DATE PAY $ 51243
THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
Alt:m ample time for deivery before the due dale when ma1ing your paymenL Payment is oot awlded by faiJ;re to receive bil
Toll Free High Volume Outage Hotline 1-866-415-2951
Outside depository is available after hours for )'llur coovernence Our Main office is bcated at 501 South Main in Quitman
MON: ''"
OFFICE HOURS 8:00- 5:00 Moodaythrough Friday
MOBILE OFFICE LOCATIONS 9 30 - 5:30 Monday through Friday
M�T���'on �!Sn• J�.��;. FRI: Grand Saline
RETAIN THIS COPY FOR YOUR RECORDS - - - - - - - - - - Pi-EASE-DETACH-AND-RETi.iRN 'fH1S- PORi10N WITH PAYMENT. J)(09540R
WOOD COUNTY l Wood County Electric
P.O. Box 1827 •1.E<:TR1c '"1oe•.��T1ve ; Quitman Texas 75783
YourToud»wnc Enc'T\(\'' l'art11c• � AOORESS SERVICE REQUESTEO
.. AUTO UTO .. SCH 5-DIGIT 75417
11i11.1 .. 1.J•il•'ii•niihlhliil•'l•u'll·'·l·llll111111111,111. FRANKLIN COUNTY AIRPORT 117 AIRPORT CIO FRANKLIN CO TREAS PO BOX 989 MT VERNON TX 75457-0989
0000984200100512431
�Bf1,;�tNc;;;o�r�m_4 lf�CGQU�t;�oMS_�R� Ft¥-'.'i�OUE-NbytC:,'.� 07/27/16 9842001 512.43
i;:�BC�1?JB'ATE;.<� -�.-...-l./DUE;D�ti;�i;:t,� ,;�Fij'ElfDU�DATE;,,: o I 2 08112/16 512 43
For emergency purposes, please revise your phooe rw.imber 11 it is different from our records
I I I I I I I I I I I
WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827
QUITMAN TEXAS 75783-2827
ll11Jlolu11JIJ•1•1111Jlo11•1Jllllo1lll'l'M'i'll"llJIJlll•1llo
Your Touchstone Energy� Partner �� Visit our website at www.wcec.org -
f!Sc�9Y��i!fo!�(�' �;�.o;-;��������'fl_NAt4-��-0'.f:r��� �� f�� Sl�:£rfcEe\1PF�� ��l�i!f.�i5������.���,�;: �'.4'KM�i;JER;�, 9842002 FRANKLIN COUNTY AIRPORT 2 0 (903) 537-8334 MAINTENANCE BUILDING 47116258
{!fb::t-� .. �4, .- :ef;'��READ1NG�c;:: ·:3"��-J,i� ��l;t�0f�\!+\�!jf�SER51i6E:2.-/-· !.!__-::, �,:-- _., .:.::';;:_ ',,."i$'. "'A$ �J.� ?���'.fjt;;i f�t�}f,f�,.,,;,�,.;-,,:-,-:,::�-'":';;�-�--p �4�Jf�Etl9Y1:.1:Ji�'i· ,- ;�::��KisE��;,.;1�1�J�'.�'�ioe'.<�,1��fct�t:;;; t��· l��-��p���-�� ������ :g���S��t��
441 441 06/18/16 07/18116 1 0 14.00 TOTAL CURRENT BILL DUE 08/12/16 14.00 PREVIOUS AMOUNT DUE 14.00 THANK YOU FOR YOUR PAYMENT 07/13/16 -14 00 TOTAL AMOUNT DUE 14.00
-*\tii� b'6(y-:, ll.·L\LID
"Sv..\l.<,. �oil. €.�ect \Y'o.�<\\ Q;,� ;iJt ' g :lli\f.
COMPARISONS DAYS SERVICE
CURRENT BILLING PERIOD 30
PREVIOUS BILLING PERIOD 31
SAME PERIOD LAST VEAR 32
TOTAL KWH 0
0
0
Your Electritity Use Over The Last 13 Months
AVG. KWH/DAY
0
0
0
COST PER DAY
0.47
0.45
0.44
": �,.__,_,,," '-;,)\,Ii>! , -,;i:f.-� "H ''""{-
TOTAL DUE $ 14.00
DUE DATE j 08112116 I BILL IS DELINQUENT AFTER DUE DATE AFTER DUE DATE PAY $ 14.00
'
I I '
I THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
' • ' ' ' ' ' ' ' ' ' ' ' '
, • ' • ' • , ' ' • ' , , MctN ample lime for deivery before !lie due dale wllen ma·bng )'\lUf payment. Payment ;s not avoided by faWre to receiVE bll
Toll Free High Volume Outage Hotline 1-866-415-2951
Outside deposilory is available after hours for your cOOVllnience Our Main office is localed at :.01 Soulh Main ;n Guttman.
MON: ''"
OFFICE HOURS a:oo -s·oo Monday through Friday MOBILE OFFICE LOCATIONS 9 30- 5 30 Morldaylhrough Fr1day
r-,llT�i�'on H�;Bns wT�n���io fRI: Grond Sall no
RETAIN THIS COPY FOR YOUR RECORDS
PLEASE DETACH "AND RETURN THIS p(fRT10N WITH"PAYM-ENT- ------ . - -- TX09540R
WOOD COUNTY� f.l.OrTRIC:f:O<WE�'Tl'E ;,
Wood County Electric P.O. Box 1827 Quitman, Texas 75783
YourT�wnc Er\C'lil" funner * ADDRESS SERVICE REQUESTED
11l111l1l•l1ll•l1··111111l1ll11lll11l1l1••1l11l11•••l1•'1•111l1ll
FRANKLIN COUNTY AIRPORT
AIRPORT MAINTENANCE
C/O FRANKLIN CO TREAS
PO BOX 989 MT VERNON TX 75457-0989
0000984200200014003
117
&�1��iN,$"0�'t�:�� tA_c_c"q'uNT'.�9M�J;R� slc;.��QU�.·NQWfi..'-?.-:; 07127116 9842002 14.00
Sl;fB'C}:fi•l-<-o!V. T_�,� ,.o • .¢..'lPU,(01. _E,g,;-,'i'2· f'i-'�J:�R'DJJE·DATE:".'.'� o I 2 08/12116 14.00
For emergency purposes, please revise your phone number 11 it is different from our records:
I I I I I I I I I I I WOOD COUNTY ELECTRIC COOPERATIVE
PO BOX 1827 QUITMAN TEXAS 75783-2827
l•11l1•1ll1ll1ll•ll1lll11lllJ11l1l•l111illll'lll111l1Jl11l1ll1l1I
-··--
�.sr-" 4-IA! l<'�l1i'OOT.:! Pa=
:$i;!!dli11.1tJ1i"'' Tv. FO eCJ:( h:lol01 CANTON, 03-I .U7DL44'91 R·fl6·53:54i':3465
'i.;.>U 1 f6Xt:l.:62DO!.i\"." U:J!'�
Account Number 960·185·51�-0-G
CV20 17(1'.'I
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MOU'�TVE.RNON. TX 1$1151-0011� C#o.NTON Off 447-01-4421 1'·1l1•lll"l''"llhllll11P111111P•lilll•l1l11l"11"l·l11ul•
OOD0077930D00077�301ITDDO�OQOillU�b016Sb7U0��70715060�090000e
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-� -, .tw1eil".ll�Bs:irtlmE'l
Previous Chia11ges: Total Amoll11t Du�A1 L�Bilhng � \D\d. PoymMl 07"4•16. TMn> You 6:.;;!-' \' ·''t.10 s
Pre'lio-us: Bat.ance Oue ls> CJ "1 Current SV'li=PCO Charge-s: -Su\�Bo\L:, C..\-ec.\ rar!ft i1fl. ·Geiver.:11 �.;r.m:� 01121:ie I'\(.\' d. E51 u:: � 1017Wi<OOYJ5'tl::ti1 l"' En.argy Char-;.::� Cl.lst<imer Ch"'f�e Fuetl Ch;..'!;le @ 0.0�0800 :Per KV�H Rate Casia E:q:ieris::- &Jr�har9e r,lilil<IT)' BasB Adjll$bT-l(ln[ Fa-::lor E�rg:;· Efl',�isricy Co�t Ri?OO\'=r)' @O.OOf.l.w.:10 Per KWH 1FaMmlSSlor. Cosl RW.J�ry fiX:tor Dis<rlbulior. Cost Rcw1·.ar1 Fa..."ior
Current CJectrlc C-h3rges Cue Tariff ass· . .!oi� Lighting 011211113 i::s1.1c � 1c111��&-)!17"2 Energy Char·af.!a 49' KWH U;;e.:l (Nt:f.\.lgh1�: t) fuel Chti ... \jB ® 0.0�000.J 'P-er K\'\'H Rate C:'3se E:q::£<r,s2 S.-Jrnh&rge Tf">lMft'liS$iOr� cost �{;.'fflr�/ Fa-elor CliS�f<b\IUOi\ CO$l Re>;:Q'lef:f F�lor
curr�nt Eltetrle C·h3rge$ 01,1e
Tcl.i!l�'AlTlO'!J'�-�·Ouq: t.' .. ' Om d�f� Aukf15 f:, , Oue Date- Doe'!i Mot A.ppty To Any Previou'!i Balance Oue-
67 .re ..:07.56
.00
30.2·9' 1 i .$.'$° 23.W
.26
.Q3
.31 3'1 i.43
70.82
504 1.67
.04
.08
.;;!7 7.11
177-�3
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JUL 2 8 2016
Sem1 lnquine� To
PO BOX 24401 CANTON, OH 44701-4401 R-96-535473465
5520-1 Se!We Address FRANKL.IN COUNTY FARM ROAD 1896 PRECINCT#2
MOUNT VERNON, TX 75457
Re!e Tanff Mu!U Metered-213 Pag� 2 ol 2
Account Num,ber Total Ain_O,IJ� Ru} __ . 960-185-670-0-6 577.93
Mete_r Nuf1!b�r Cycle--Rouie 5354 73465 20-64
Qµ�_!)�le _ Aug �-5, 2q1s
Bill Date_ Jul 27. 2016
13 Month Usage History Total KWH for Past 12 Months Is 6,353
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Previous 5·90 · 31 19 - · $1.96 -79'-F
One Year Ago 782 32 24 �2.37 84"F Your Averane Monthlv Usaoe: 52$ KWH
Additional Messages
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.C..Ccount NumbEr 161->74-!�-()-S
CY20 :;i)"j
Tllo> ��9clllhlior oo Ntrg'!lhor prograrr1 ti;;r� rlturl.<Kc<i.i!.Jo:I r.tr.i:mntr. p.iy tM-.:r !'!'btt tlll l 1wirrt u., i,_'i., Mr P!ftlll!o¥i 1tfiaTI. 11rt gn,.t �--
1•11'' • • 11.1 • 1111111n1•1 •11•1111111•1•111hll '1" 11•1 "I• hl•1•'' FRAlllKUN COUNTY
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SOUTli'li\IE'S'TERN ELECTRIC POWER PO aOX2#22
ro eox &.e.s f\IOU'il!T VERNON, TX 75'i5-7 ·0089'
'.�"f!l\Y.ll ll/:l!l\'<i.t. FRAJ.IKUtl COUil TY 1 ll1 !:>Al-LAS ST W COURTHOLJSE t.lO!JN l'" \J'ERNON, iX 75457..Z40·4
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CANTON OH: 447-01-44'22
1'•!1·1•-lll""'"llh!l'h1lll!!!l1ll•l!lll•lilul"u"l•t1u1I•
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s
Prti"iQ'US Bat.ance Cue ""S"ul� Jlo\l_p S Current SWEPCO C:harges: 0\ -\.. <i..o'f t:1.. \.-t-: Tar1rr 096-. Arei! 1Jg!)ll1¥,;- O"f.121/16 L c� ...> \O�e o""'J E�l ID,\ 1011if�X02121% Energy Charge� 4{1 KWH Lise-::! (Nix.-Ligl11s:iJ Fuel Ch�,11e @ 0.0340000 P-er K\'.'H Ra� C3�e Expel\SE' Stilrcharge Trall.:S:m�eion. Co�! RE�r>/ Feet.or DisJ:r,bulior. Co.slRl!(>V'>"'lry Factor fi.1unt:ii:-al Frar.ch.S=- Fe:.
current i:1ect,1c <::t�;lrgt!il �ue
s
719 -7.79
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.27
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1Ul 2 8 2016
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A.co::ount Number !64·311·5�·0·1
cvw 43:;:0�
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S.OUTIMIES1'8<N ElfGmlG POlf�ER PO a.ox 244�1: FRANl'i.U;N CO LIBRARY
PO BOX Qe.9 MOUNT VERNON, T.X 75-iili-7-�B�
CA•rror. OH 44'/'0i--#fl.:!
1l•1ll'lll.11,.1"1111111hr1111111i'l"irlll•lrl1rl•l1pll•l1111I·
aaoo��5dOODODY3S8801DQOOG�QQQfl�b�317563UL2707L50�0�09GOD03
S;ir,,!r.Mt!r;.;,; FRANKUN CO LIBRARY 1-00 ·MA·lM' STE fl.lOIJN r V"E-RNON'� TX 754S7-2410
0Us1o� S.:.."ilta: 1-515�2'16.;;..�23-ou�e;. 1-�-:21 S-3�9 R�la't·T.:iE;t l-sllr:i-13-5-ZMii R:;pr-!!s<!nleflle d;.J �r.1i:ol:i;:_: 1-R&.H15-J51l6 lri'.etl'1)p:;:loJ� de:I E:er'\'lulas: 1-B&}1J$&�_�;t Pi�f-�Pn�n�:-1..;.�_ll� 11-003:�
. r»'f!JEP.C.O�fl\'less.1�e-P1�G,.conild\1'°·..-t 1:s.oo.1n..1.taa r1yro1I Lil;;,11;> U1i� bif\induth!� Uil!IU1!1u1ia'o$ rMm<is. !flOOWi' nol �-:rllsfl5d \•#J• all'
r�A-m, �'<'111 ·mnr i'ik1"' cr.mp111r,,,.wtt. rt"1 Pul![l; Ullitf O>J111111Ci:.V.1• �· lt!.1<.l!l:I, P.O. 81...;; -i1:!'.lB, hu�W. T�,;!� 7117·1ii-� ld·::;111:rnw \512']�-ae.1111-:iw to�rr�h i�·�� ill �l l:f:.!..sl 11 H�!lnn!) �1!'!d. &[!,.;.Lh.-r.,�r.;;fi 111:.!Nid-Jlft: .,..f!h 1-!!ii ll:fr.1ihU1lU!l {fil'� 1111!'1 Wiii�Hii-h evmmis.•.fr.::.11 .;.1 i€ '2l 09)l:i' i�C. 'l'uu 111a¥. Yil!lll tlL!l�ii:i!!.tulc ir.�1J1�li�1 J)ulf:e. iM IWP".11\,1V!�11.s•1...:i�tQ;t':Ollli GQ.;lo:im11r".j>J,f•'K�)j.;i::,.AJ'l(fl.;illf\1,t�r,i'i!Tl);11l Fili:"�f M•Ut11191l1$ IAtt bill �t In l!'lt llMIR l"<D'.n rrl!lrD fi.11r.un1,· .i.."ld tmfi'l �!!ti Jin Po1r:m-.t:��.ttt �l!l �ll-t.'frt\!JI na1fin1!1u11 ¥i11t.'l�\'llUI tilth; 1"C>1'1r Iodll? i:; �t:! tl11)1l l'>.CP P,;;µmh:::;:;,p;i111.
tkl."";.h:!Illfl)'l'\1 r�:;(tl�r1� \ltBttlu-'rt�t.?i!U�� l'e>�!'..t. •.'t:.1 11!< nl '.:i'h\'I �Fl)(;:) iMtl
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.... ::_:._�E�.11_rln��- --�.t�;:,L-:�,R-o.lJ!&. .· ',"l\_ �¥1.l'Qa�_Ll,-_ .. i:�:. +.:;� 1i:i$3E.i 2-0-.$0 Al! :Zi 20 IS
Pre'lia.u� Ctiarges.: """\ b\;}.. Total AMO!frlt Du;..A.� La=;tflilling PUyin�l l)i't\4:116. Ti1<:1ril: You
Previo:us. Balancli! Cue Curf'li!nt S\'IE-PCO Charge--s: f�rltr 24J. • l.l{.:ll�11r4 MCI P¢.'.\'<:!f E':it 11::. Ii 101 ll:&;:.ffi71W51JJ En..:rgy Charge�
s CG5- �l;D· 4'-10
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Fuel Ch<itSe@ o.o�oe.oo Per KWH Rat.;i C;:s.e E:q:ier..se S4Jri::horg.;; l\iililary Ba:ie l..Cjus�nt Factor En<1rg1• eff1:<i&1�y Cosl Roc�y @-0.0007"3130 PIM K\!'IH Trar.smi5:sio11 Co�'! R::c.--ov.:ry Fsctor OIS\f·buUor. CC!Sl i'.e(.(:Uery Fa:lOf t.1uni::ipal Frarmt·{;se Fe;:c
s
Cun·ent £1ec:trlc::. C:harg . .es Due S
TQt.11 AJriQ1.iri�.Dt,jt: [Jue-,Oaf� Aug 1 S Due Oate DGi!_s Not Apply To An)' Previou-s Balance Due-
336.94 .:)[1;15._�
.00
200.�5 19S.20
2. 15 22
-4.28
lt3.137
7 7�
6_l1
<1J5.es
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�iuliipl.or !.COO!) · Ml!ll!racills3�e 1&. . .:t.l�K'I'<' �Sa�i �•<111ciu-&d ro�d IE!� �houtd b11·ba1�"71Bn �-�':!�ocl"�.-------
JUL 2 ll 2016
A •'1r! i;;I' 4t't'l<f.l, RIGH:S l'l!!W' .�n::llw.iu•1i!': T� PO .BDX :t,1,1a1 1'.::A�TlJN_ OH 44'1ll1�-D"1 R-�S-17&71:531
f�KLm COUtfrY PO BOA ilS.9 r.i1QUf'jTVERNON, TX is-ii�7-09Blf
FRA.t.IKUt-1 COUtlTY 501) ill° HIGHllJA '>{ l7 ti.lOUN r v-ERNON", TX 7�S1-U07
cus-iOniar �It-"": 1·.S:SS.216�5.�J. Outa.tio:: 1·&5i1·21 S·31i:ll� �_t-13'� Te_m-;: 1---5tlll-13?-2e.5� R�pr�Sint&nlE= �J s�r.1tb�: 1-BM-:l:11}..J5.ll6 lrf.-!:!rru�lcri_tl�I 5enfclo�: f-!iS$--1_1_��-j{l:l4 Pity e,• Ptione; 1-!DC'-Z 11-093:�-- -S.WEP-00 F..W&$.t"l9?l
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Mllti tlll91lit 1�'1 Lilli ""1 In tl'it l!:'!;!]f, («1°.h rnr.m {.f<f:nn1y At>""id �llM" .:!1;'111 [.;o l"•lflr.11'11;;r, to.� Ul!l �II L'1tlilil n.r:r1�<!tit.!11 llAH.'f\ �UUI Nlth: r� T�ap 1!:¥K!!'.ilfflN:.PP-11:1;:1b:.::..ixm1,
r\('Ji'd::dfUP)' C.l r.il::�d't--:1hl:: f/l\IU: tu:rlYled UP6:r• l'b�!!"..J.'«..l.:.:i Al t1•1,1,, ;.;.·.-ff-.C;i'J r:i1rn Cl��� .;f� tk-LAl't::I\' tr. lt.- ;:«•'k.lr. l;;il,."H� ·� �-'<:t'\1li"' J:d; � h\\ .. H!l'l>!h(U•\l;Jl',"I"!
A.ccount Number iM-343·5rn·1 ·fi
CY1�
' $80.1$ 11. __ _
Ti:;t;il,ArnouM·Oue- 1 . .i..m�Jl'!I EMl�-;eoi 001'1
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l:k,i!!' Q�te i.\4g f,��; ,P>lY: $84..:i!jlo Mt.er. Ttt'i.� Q�fci
TJ;B-N£if!Jhl1Ql t.o#iiOl!ti(W llf(ljJr!lfO IJ��-r!r;;d,\;V11111Jnd ruor..rnf!r.; p-Tf !hr>r r.h'11Y. W l ''Mlll lulielv.�Jr�,11�1�-fl mvtlnd ii __ _
�'do-H!ll'"11 J�/>l$-"-"Jol�"° fh SOUTH'i-'JESlERN ELEcn;:1c POWER M BOX �44.22 CAN'fOrf OH 447'J1-4422
1"1li•IJ1.1"1 .. 111i1111i11111111111,1t11.1,l1l111.111,ll•l111tl'
A.etou11t Nqn_lbe'f - l T6t&l .A1i:'10Ulflt.[tu:e- -i [)ue Daie
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-���-�4.}-�1\.1-1-E- !SJ t(f _:W:? 12. 2011:;
J&:J:�I r{u��-. Cyelt�R5i_�- .. . _.,. ,. ··au1 D&t� '---�' ·"; '"'"'"�3"'�------""" .. ='----� · ---"""'"·��"-."·'"'"'"'--� Previo-us- Cha1ges.: Total Amotmt Du=- A; La-::.t Bilhng � \ D\d, s Pt.:)·rr'1�1l ?7."�4 .. 16- Tt1<11ik Yott
()\'"' . t::.' \o-UU.o Prev1oos Balcani;e Due v :> S Cmcent SW�PCO Ch''ll"' ">u.":I .;lo\(g €..\e.CT for Irr 21� -Ger.om I &•M<• 0112si1e 0""' .,_ E51 ID ti 1017e�i'f_:Of-3i.j() L \ • l ....:> E11.�rgy Ciiar9es customer Charge Fuel Chame @ 0.031106:00 .Per KV�H Rate Ca�e E�-per.-:.f- Si:Jn::hatge r•1ilitat)' Boise .Adjuslrr;(lnt f<a<,\or Er�rgy Eff1::'1::ncy Cost Reoo\':r/ @0.0004Bl'.IO Per KWH Tra»SmiSslor. cosl fi;-e>:.lft.ety f!){:tor
Oi9.r.tiulior. Co:;t REDYli!fY Factor r1k1r1��ip-al Fran�h.s-;;:- Fi:i;;
Curtt1nt E:to1J.tri(; Charg<1:s Duo Tariff 141.- Pri•!Ste Li!fnting 07.'26•'16 f-Sl-11: Ir It:' I ,•0.0.•'•/f";\l*:i* �1 EMrg)' C-ilar9e� 13� K1l!JH U�!lld (Nbr.Lf9ht-s:2) Fuel Ch:;rge @• 0.02.crosoo -Pi::r K\"�H Rille G:l!W E:<ven.�e- 5-tJtChiti.ge r,illll<!r)' 6<.'l�e A\!lii�l:t!.ent_ f�loi Trar.smi;sior. Co;t R�OO'"�F'f F:.ctor Ois;r.bu1ior. Co-at R!:¢c-'.'6f'/ F ac1ar r.i�1n�ipal Fr<1nch',se F�I!
Currt:nt Electric C hars;i<:� Due
Total AmounfQ-uE' , :;· tlui: 03ti: Augi1i:, .P�y- -$.84.20 Afi�r,'tl'il'�"D�ti;<
s
s
s
rJue Oate Cetta Mcil Apply To Any Previou:!I Ei-alance Clue
i-\2�J'f�:��r�. ! __ :_'. �'i::�..,w""��-!f11�f:!�¥-� ; Froflt 'I _ f.l'.l ,: Pro:.1¥ '. -�� , CUJli>nt
OO.•;i4 07121!. �·177 i:'!. kt-Jn! � 1S27'.!-
�J:..i�r , __ N�i..-i��i=r t I 7�715?:1
24.M. 11.S'S' 19.07
21 03 .25
1.oJIJ l. t5 .�3Q
60.0S
1-4.2:4 4.63
12 01 24 .76 .1.l.
20.-1-4
1'80. 19
;; -J ' �,�-----" Ge:le-.
. A.;t\llil
Sel"\d Inquiries To PO BOX 24401 CANTON, OH 447014401
R-96-17671531
4005-2 Serv1.:e Mdress FRANKLIN COUNTY
500 112 HIGHWAY 37 MOUNT VERNON, TX 75457-3607
;UL J :' 2016
tm.�� COMMHY'-
A Uil f(A1\"l'r".,i1 Rrl1u\l�tr
Pag� 2 or 2
A.cco.':l�t N_\,l,rh,be.r ; Total ._AmC?_l,l�fl?\i!_: __ :-;�j-_ -�R-��:!(��-o-·. 964-343·570·1·6 SB0.19 ry;_�tl:!r!'!Jn1_b�r
17671531 Cycle:.13·Q���- :..
19·62
l ;, A_u$_ 12. 2016
�-11to:a!e.:_,. Jul 26, 2016
Meter . S�rvice ,Period. j-_ . , �-_.'�Meter;Re_adln·g·Oetait ·_ . '-·:����-&r-: J � ·i:r.0m �]�-�-=-L.ft�[cf\11:£@ffi-- J3��!--�r:co���-11611531 06/24 07/25 0.000 Actual 2.900 Actual
Multipller 1.0000 - Met_e_r_e_d �sag� 2.900 KW Next scheduled fead date should �e between Au -2:3 and Au 26
13 Month Usage History Total KWH for Past 12 Months ls 5,216
�,, � .;
' ,,. .,, ' ,, ;� « '-'-'·
Ju11:. Ai.lg Sep Oc1 Nov Dec "" '" '"' ''" ""' '"" Ji.1116 Mont\\ . \otal �"t/H.i D.:.iy� j !;<wH Per Dai:! Co�\_ P_i;i_r D_aY[.Aver89e Te.rn�r_?l_!
J�lptl;�"'11.•�PoJP:I 5-i=wJ lw;u 1i�, T<.>. l'O i110X 1�d01 CA�it!N. OH .:WtD1-«0l R·96·21<$53SJ6:01
FRANKL!N COUNTI' POBOXUS'<I l\J10UNTVERNON, TX 1515-7·00!19"
:->r.M�i!.ili\i!l'l\;.�
FR.ulK'UN COUINTY ji�I) KAU-S:MAN ST� t.10UNTV"ERND� TX 7&4!i.7-211S
1")us1orr.,..r �1�: 1-.$�6-:;. 1'5-3.52�
ou�e; 1-U-B-21!!·J!i1€1 R:.iW-� Te;;.3:;: 1 ·SUll-l:S.�2�59
l'i:i�r.a�nbmle cE.1 &r.ii>b;: 1-a.as-2111..J:sre lr:i'oerru!)!!C:r• >llal .Ei:e!Vitlos: 1-1100·215.�9:;!.t P'i:/ &J :Plicne;: 1--BOO-fl11·C�3"4 SWEPCO M<-8:s.t1{Jl'8
Ptus� eontui ii� �t 1.g;o:;r:<::J-74.JO r1 '/roir L>erP,u !11i:J !:ill in:luilu� '!IHllU1111.11i�i..-..i1 (h;if!J&S. If ;'OJ� .. f!Ql s:11r.·1� wtti OC"i le"ml'H, )\111 m<I[ llt.1_ >"! c;,;n;plnt'"dwfuit.,� Put.iii; U_1i1trC�11m1r;:miiulT<t�.' P.-0 01.."« 1:1:11� tu1�1o. To!!..-.i!i 10.7·\.�.m3·. T!!b..lllKi�a· (511J e.�e.11.lQ ti1 1011 rr� tiJMI;i:el 1?3>:<::J '1::;;!.$411 H<t11nn� nrid·!,f!��tl\-h:f;"lf64 u1dr;�:tm; �illliun lcicphum:� !rTY�n:;I)' �1iu1ttl'""..:< eomm!t1kltr bl {Si12) ��JtM, '1'<11u may \lr!"«·lii;.lailc-d P.Jil! �"<'b:lnlllli:m a1um. ai: tJli'$l:li¥,v,•1t,-S-1RJ!i;io.c-0mr CN.lrimG��l'>lr.sinrita�l'.l.nlll� ttritt��i]it!Ti;:..lil Fil�t
00il1!00 [flf'j (11 r;ilo: �lMillli:: >\'.ft<; l'l;rr\lsbeil ll.'«• ��,t '»'t::i � J;VliN."' ::Wifillf':i'l t't'•-11 O:a:: �:� d"� M:� AJfi}I !ti ���:{I• �;i;ill;t'! d:.« ' . :Xt11fl1�,�.b1 l111•.1il!>Ulh!'•�iw11kJ•
llJa=--� -· ..ll/!r'l�.tl.�1t�>it1'.lii!;J
A.ccount Number 9�5-049·17�-0-D
CY20 �<l24
ni,. N�l<Jhl�r to �o;;l"ibor 1mxm:iro h�b& !fl'i!P.i.T�n� r�rr. p.Tf Hmr nt<.vr: OOI lWi,nl
l•; !o:I� /,tr pmonw.;:t 11inc..·1;;- !1'1' Qfl o!
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SOUTH\\IE STERN' ELECTRIC POW£R ro eox 2442z C�tlTOtf Oli #1(11-44�2
11·1I1·111• I 1 ol o' II I 1IIII11l I II Ill 1II•I1111·I1I11I·111, 11, I 1111 I·
i1(1l1Ti l\'.{1 [.onrn\ Nii"o )�•I !Rtrlttt
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r"'81� i«·ll ·O�l);frl -�er�c·:. Z11l � 1 �1 i:
-�£�t�t!� - :.·�-l��:·::I(t�11·t�1t�,�� L. �·'·.i��1i��c�· ... t�r����{'.- .. �!'-�· -�;:u!!_;�_1 _�:_._"_��f�li·-
s Prsv1ous ChiaJ"ges: �\b\d. Total AmollVlt Du;..A.1 L=.-=-1 Bil!mg
D\0--:5 \C> �4<.lO P..:.)'fl1etlt 07.'"i4116 - Tfl<in� Ycu Previous Bal-anc.e Due �u.� O>o�lo $
Curr�nt S\IJEPCCI Charge-.s: t.\eci- 'Sl<j e,L.l, far!tr 21Q. ·0eMt31 $e:M-ce 07126111:'i '""""j E!'.·I IC: /l 10171�, 100B[•".>I{;
En:-:rgy Char.go:: S Gu�t(lroer C::hl'lrge Fuel Ch;.;ge @ 0.03405-CO P�r KWH Rate C.as-a Expel\s:- Stln::ha�e r,lilil<lf)' 8aso Actj\l�l:rr!lllnl Fa<<\Or En.:rgy Ertbi::ncy Co5t RKin'o?f)' @0.0004�-00 Per KVIH Trilr.srnlsslor. CO$l f\�1err F.xlor Ois.�ribulioro Co:tR-eoo.".:r; Factor ri.1�1rit�Q;·al Frar.ch�� Ft-:=-
Curn:int �loc.tri.;; Chargus Due S
TQ"t.al,:Amoun� Que- , ., titi�.O�te-.
. Au� · :1$ �, '_.·, . . . ; .: .,·., 1Due Date- Oot>e$ Nol A�pty fo Any Pfe-v1ou1. Sal:>nce Out?-
k1�1lipl�i 1.C(•)P. �· M� . .i:�.�i:� 4�� KWH
41.4 t --41.4 1
.co
21.!!2 11,$"a' l8.79
.13
.02
.22 llS L01 ,62
542'1
211;..�i35S3) 05.'27 07r26 1:1.00J Ai:;t;Ji'.11 t73� ,0:.,;•u�1 MIJIU�l<l!lr 1.0000 - 1<1�lEtQ(iU&agB �-1� KVt'
t.J�xi �:�utU'cd ro!lrl �e �h.O'J!d h!!-b::h,\�Dn. 24.!!n!l'.A�· 1�
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F9 lmX iJ.101 t:ANi'iJN. � 441'014«11 R·fl6·.:1�:3$�
A.ccount Number
8M·2W·7�5-0-5
CY20 '.IJTi'�
Th$ Nelghll"1 oo Nifglillor program 11&�-.s. �l;'ird,ll'lln!}!Yl r�J11r. PT!' 1tiar nh".ti: td I l'h11T1 tv t�1> Mr lltfF!!w.rt 1l'fJl..._'h n,,. gn w s __
•1 fl 11 •ltl• I' ti• •1111 •111 I •II lh1 •Ill h•1II11u 11111111 nll lh • 11 FRANKUN COUNTY
t.';,jo.H rl!KI. "-"f°"b .•101 S..,i.;:I �" SOUTH\\IE.S TERN< ELEC TRIG POVi'tR
PO ao-x 244_22 PO EiOX 9a9 MOUNT VERNON. TX 7SJ.'5'7 ·0089
C.!..NTOrf OH: 441(11�2
11, 1I1••III•I1•I,•III1IIII1111111111 I l•I ti I I •I 1I11 I d1I'II·I11111•
aaD01D373GOa01G373010QOO�ODDOO�bb��7785DS�7071S0�0�090000q
:..;;,-11.-e:� .'V!dM::t;· FRAJJKUN COUNTY 101 PALLAS ST\o\I tr.-10Ut�TVERNO!f, TX 75t!57
cu��-0mBr Seivlisi: 1-sas-21s...;.s2:s.. OIJ�E:� 1-�.SS-2tll-Jl&19 l"'.i'la'-f [email protected];: 1-0ll!l:-�3&-:!W.B: R'.>eJl��sa.ntat'\11? �1 �l\1Cks�·: 1·8_S3-21'1i-3SD>S lf:f.�ll'l/f'=ilQ_1t_diq_1 �e_nfc,1_0�_: ·1,flS0-:!1�...:��:!4._ ,. ll'aY.WPf;OO� 1�oci-�:11�.:1 SW:E/'CO·:raes.;i{iea
PIN:S� !!Dn!ld ll!io .,, 1-E00-7�7�0 ll'f�ll bt.'r�u U11'!i!Nfii1t:luilu� ua�uTin.11i<>....., clkl!Jlai>, fr VOCI ara n�l S:-aJi>Jl;.-j wtfi ow r,;:on;r11, yourn<1f fl�,, .::llrr..pl�tr..l wm lhA Pulilr tllii}f Ou111H!?:i:.Wo (.. "f Tw;;:.s, P,0-. !Jc:.: i:l-'.l�tl !iu:;tn T<?lill!'l 7f!71·�-n26 Tuk:,;tiiom'1µ �3-12] fl'ld"111'(1 fJ' ii:iP if*" fl i.<i�� eL t"&Y.;: ·1�;i;�r11 1-l�l)flfl!J 1)�d &r><t�;;t.-n-�1r>M , Ul�N�t ·.villi -f.!:il. lcti:J;lrn11u�-!ITi) lfll!y l-iirih:.cfi:e,.,. tornitlr-�-;oo :e1-rstn 9313-7 ��e.. ; )·all m;;iy �lii•1•.dul:.!ib:l r�!� :h'biu_rnlilll 1Jflll'� {II; l'l.�IA'.',','h'.$'.�;)!'1C!)111/ . , CmJ�mr.r .. �;M�1�JJi11<r!#i1'Tflllt1�£1JciTl!M F'1f�
MHkt 4hllt lll<e 1Ai1 .11111 t;l;llt lrl d'li tvialt. C>E(n mt1ro r.Rr.unl!( 11!:.:I fil1:>� .n1{ii:.1-'npr,r.·r.�:; ;.;:i �l'i 1111 mw.ril
.OO)J1�lll.iu11 witL•n Yl\lll bill i�
!�- To:l:rf 1��..li:> 0H)1 ACPP�11�1Ri�.L"\lrn
l"lo!l;ik".dtB� L'I! MJ.!�(l'lelllif! ll';l�l!Jll'.is-J;el!UJ,lll� llt:it .a llL "fi'bll'I:ii�111'N':-r1 u;i-,, oue�.m� ti;i AW�' La ��-.lcl..t:l:1'��i::: "" . :;.:1:1 lfl!�,n�n �i.u11,,.11110m.:.il.t�1
Pre'llO.U9- C:harge!i: Total Amo!!Jlt Du: A1 le-st Billing PDi,'l'n::"JTt 07ti(i16- Ti1<ilit. You
Previ0<us BaL-ance Due � o...\� J>o\\o f..\e.ck S �urrent S·W�PCO C:harge.s; .. _ _ £..;_ \ O�i.ce.... iar1ir :21 I) • Geti.eral Ser'llee Oi.'2'St'1o E51 IC:� 1(!1 �15?53057 En.:rgy Charges S ci1ster11er C-hi'ii1t F1Jel Chuge @ 0 .. 02.40600 -Per K1t�H Rate C:a?Se E:.:--pense Stin::hei.;ie r1iililar)' Base Adju�tnwnt F';r.Qlor Eri�rgy Efik:i.:ncy Co5t REOO'\'.:[email protected] Per K\'frt Trilr.smlSslor. Cosl R:-eet>'M:t"/ f<>:Lor Oi.su1butior. Cost REC{h'el:'f Fet::tor t1h1nk;.1p.3I Frarrch:S;: Fee
Currt1nt E:liJc.tri<:: C-har-g.u:i; Due S
Total Amounf<Pue< DUtOoo•Amils Oue Oate Oae'.!i: �ol Apf)ly lo An:,i Pre:vlous B:tlanee 01:1e
t,!ii;r ; .. - _ t1�!'f!t��_l_.
L2E.tS3S.'l4
75.1-l -75.13
.00
oS.70 11 .$.� 3-6.27
39 .05 .48
4 $'4 2.19 t 12
1Cf3.72-
�tulUpl:er 1.((l(Ji'.I _ :t.1��ru!J.l�.?9! 1/�§:.!<\IV'Tf ..1,2.�.4-S�E-3f ' Oii21 07_,iE- n.� AGN;)I e.rst Aiitu�I
1.1u11lp1.i:or 1..00JiJ M!i!leradU�ag_e 1;-7.:,1 K-"' t·!�xi l!:1ac;u'M �!!.d O.:lia ihovld bl!' b!!IW<!an �;.., :24 .:ind A<J!l r,i
RECEIVED
Ail I 8 201li
Send lnqume.s To PO BOX 24401 CANTON, OH 447014401 R-96-428483834
5550-2
SalVICe Address FRANKLIN COUNTY 101 OALLAS STW MOUNT VERNON, TX 75457
Rate Toriff General SeMCe-210 ACCount Nun1ber · • -' -> - L
966-297·785-0-5 - �Me:�r:N11rrilt.e!_
428483834
13 Month Usage History
I s � .:.f' �
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Jut15 A°' '" "'
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Page2o1 2
Total KWH for Past 12 Months !s 15,923
' "�::·,
L ,-f.?
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D« �" '" �· "'' ""' ,� Jult6
Mcm!h _ ;- [_Of1!1 JS"f.!'!:IJ:_�-��J_·_j(Wjj_,f'.et�Q� _Cl:i;i�l,· Pf;!t_·�iijf _t-ve!i>g� I_�j)E1�fi.Jre ·c-urrenc 1.Qss 2s _ _11 �-- $3.5� ss"F Previous 70-8 31 ·- 23 ·- $2.42 79'F
jOne Year Ago _ 1,182 JO 39 $3.66 85"F Your Averaoe MonthiV usaae: 1 327 KWH
Metered Usage 1.065
Power A9justed l!s�g� 07/16
Power Factor Comp, Meter Constant �-. Multlp_ll_e_r Factor
(100.0)
Additional Messages
Billing Usage 1,065 KWH
•·t:c'CEIVED
•s;=:. '"""i (lfJj!Yi;!M.� fil,'11"4 f>!lo.l•
E:"'01rJim:uui�: Tt'. F'OeDX �d01 -1.�JO.l'fON, CG-! 44701-4({1\ R·96·.:13S1JIJtfj7
FRMllK;Lm COUNTI
A.i:::count Number ne1 -275-M.J-1-5
CY20
$317.'tS I$. ___ _ � - ' : _ _ �;1>�1���-��t����--.,-L
_ _ �-�Ai E�I�
-
�� :E�cr� �g-1�-__ __ ·/
Tht< N&l{lt11lQJ to �bor program llslps. �t'lnd'IN'dil!Jtfl a:r.tro:-flf}', p.Tf' ltlJH iffifk¥. hll 11'�1rTi
l� IF.I� l;ly \Xftl!J.ISll. ttofleo:B 11fi gn <.t $ __
W""'lJ1+-<� ",;poJtl. "•I- I"
S.OUTH'l'IJESTERN' ELECTRIC POWER PO SOX 2442Z
A TIN: FRAN"XL!N GOUN1f'f TREA-SURER PQ EIOX Sa.9
Ci!i.Hl'Ot4 Off 44ni1-4422
1I·1I1·111·11, 1 .. 11111111111111111111·I1111•Iii11I·111• 11, I 1111 I· h.IOU�T VERNON. TX 15-t!i7-00.tl!t
uooo31?1boooo3111bo1oaooorroo���b727Sbb315�707L50aa�o9oaoo7
FRMJKUN COU�TY 5(12 -MAltl ST i:; firtOUNTVE'RNON·, TX 7545-7-250�
Ctl&Wm21 �rnw: 1-5150:..2'16+3.523-Quta.ge: 1-�·it5_-.Jl¥1€t R:<-1�'' Te14s: 1-an1J-13�2%S R�p1.£o� nW'ite-di-1 S;ir.1ekr:.: 1.sa�21.;;.JS� tl'(,efn!�faA 1Je1 ser;{�lns: 1-83&1'-1il.J9:!4· Pwfl:\V-?t1_un� 1,aq�1-1-t:�_i:1
S.Wl;::POO r�e�i�a
P.lblil! l?D/Uµ:-lu�-.&1-1-B00 . ."1'0'J,.7;QO !!'fr.!! b!!lbJ-11-Udi; t-.li i11d�il11� o!m!l11ihmireil (-�lrae.s. lf)W ar& nol·!.:!ili<Jr..,.1 w-t. o;Mr rou1rm, )'<1Unlo:t( fli.::.'11 '1".m[ll�ird wffi itu') PU\.ifi; L!Uity Ci.Ju111fl'.!ofu-tt 1,)1' re=. P.O. fl<.Y.( i:)j-�6;, /\Ll!:lfl\ i4!11>1S_J_ii?\�-n"i£, 1 l!i>JjllYJUll: (512} S-l6;711D OJ IOU �-0 ii<.i::;'.i lll � 'l?.2�7;r H1mnng ,.,n�_-�p;;o;.-t�l1'f,«lr.;i;I iwJi1idwlt: 'l>ith !l!rtlcli:JthJiui:t. ff"TY�lf\��tit.n!:it! f1\r.i e•.1fliflli0-S� ti'! f$��) 1lli-1 i'..10-. 'l'-1111 nu.1� ,1��- dcll:ik:<l ��!�.i:lbi111�li:m (lfl[b;i at �Jl\'i•loY1.:.',i'$J)!(ll.0D11Ji GiJ;i;\of11�J.5JJr:ifrii'fui1_���T;"tnt1�� I ir'ifl R!�f
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ll:Hl'll� ro\f'/ m rm.:: �tlv.ild:':
l!d'toe turr•�l'led !lMi. rt--�l!'.L "1;;11U'i1;! ....... �*""'l'i'CtJ ,:.;,,-, O;oc ·�;tie ii,;,.;:s. ti:! AWi\' t.:io I� PK•kir.; t:.!M:c
·� �ttoh\!$ � l:l if>JtJ\!:illl [U)>llH!ltlt
�c,��-n.t-�,ii!'lb_� ��1'-2?e.-e.F.;;;-1-$
. __ f�_l't!!!fil.�_er __ ---4J!l-7�5�i;.r
Previoos Clbargi:-s: "*- :d. 1otal Amourit Du:· Al L-s.:.t Billing \D� s Pv.yin�t 01,';4/16. Thant You
Previ0<'US Balance Due Current SWEPCO Charge--s: Tat!lt 240- • t.l!)t11lfl.{I Md Poio\'{:f E�l IG ,t 101 7�_k1.Y.i�)31 En.:!rgy Char�s
616-�I0-4llo ""Sl.o.\'1 <%\\,. ct<e-\- s
OllW\6 fl. Ch\-
Fuel ChiJ�e@ 0.03-40�00 :Per KV11H Rate Ca� E�er,-;e StJrc:h;srge r-.1ilhar 1 Bs:ie l-\.dju901'-.:nt F sctor Energy Efit�M�y Cwt Reviwl:!fy @0.0007:"360 PM K\VH Transn1i;,�iol\ Cost R:rei:w-:ry Fi::ctor Oi:l!i(ttiuUof\ cost R-...""(A'J'ef'J Fa::!or f\1ur,Cip-al FranDh:S;:· Fe;:
Cunl':nt !iei:trio:: C-hairg-es Due T«riff 09Q: ·Arc.a Lightinli 07t271118 C!Ol-IC: # 1017�it:55fl5 En<!!rQ\' C:-h3r9.:s N K11\IH U�e1 (�...!br.tigh1s:2) Fut1I Cha:rge t� 0.03'41JBOO Per KWH Rate ·::.a� Expe�� �Jroharge Miiii•�· 6:lS• A<llliSlm<nl fO<IOr Tri10Sfrlls5IQ(� CO$( R�.:.c11er1 f�LOi Oisu.bu1ior. Co$"t R�ou•::r1 Fa-:: tor r11urir.1pal Fr::in;:;hs: re�
Curr�nt �lectrk: Charg.es Due
Total AJl'l(lUi'il Due: Due C·afe- Au.15
s
s
s
Cl\K! Datl! Do-a-s tfoC Apply To An)' Previou-s Balance Due
l,j1Jl!fo1-.. , 1.000!l -Mi;�roi;l US<J9il 2". 7-$5 K_W.-1
2-10.21 -2l021
.00
175.62 94_� 1.00
.13 2.05
18.fi.'9 {!.,� 2.03
�)4_ 12
913 .J.34 .09 .01 .11 .55 .10
1 '.!i.f'4
$317.1ti
-�3'�·7-3�107 00127 0!'12!j. -0.001) Al::l\l!d \6.-'3119 A<:;�,1�l �iu!I lei 1.COOO f.1�1ered ll:;:i -.: I� . . !<--:!!! KW HECEIVED
JUL 2 li 2016
-
.(im1or4�1�m� 5<!1�Jl111i1i1i':f"o Tu. FO !}OX ?4401 CA111f0rt � 441'01-4.:.-01 R·96-221:1t8i27
'_c'i;l!-l �:&5DO\,\\/ O�i"�
Account Number 167 -311-1ll<i-1-5
CV :20
Tll(I Nelghhor to �bor 11r09ram ti" tis l!!'i.�!NdngNl llr.'W'.l'ifr. P1'¥ 1Mlr fl£f.lt td I Yhlfll 1v.t���- l.trPlfr!nm n:fta-r..Hr,i:;in.:.i! $ __
111 w ii 1111111 • uu 1111111•11I•I1o, ... 1, .1 "111111hi'111 .. 11111 FRAHK.Lm COUNTY
io.'doH l>tttf -�,.,..!""-"10J""'� fol
SOUWVE S�N' ELEC IRIC POWER PO E!OX24422
PO BOX-969 MOUNT VERNON, TX 1�57-008lJ'
SM'!;� Mi!MI'& FRAt.IKUN COUNTY 2ll8 TAVJ.,OR Sl �lOUNrVE:RNON. T.< 7545-7-2327
Ctls.1r.ill'.;:.r 5:'91'1Jre: _1-S!i$-2"1�-::.5_23 outa.gs: 1-asi-21_a��a11Ji· Rilla"-t-Te�� 1.�Ull-:i:J.$-2.WS R�pr-<is�nt$'11e iie.1i:!r.1c:ti;;: 1-S-a.H:16·3:fitl6 1r��-troi:-;:1on tlel serrleolos: f:s�1a4;s24-P'l!y � :Ptioot-: l-SOC"'5·i 1-CB-3.4
SWEPOO lid£oi11.Si1�6-
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Previo.u9. Ch:arges.: JW. \b\ci Total Amount Qu:-A� last Billing 6\D-"5\b-l\l\.� s PD,Yrnt:>lll 07.'�4/16 • Th�hk Yo11
Previo.us Bala:ntt Due ·-sw� .:;Qo\lo £.\ed-s
Curri!nt SWEPCO Charge-s: ('\LL\\\ Q e:,\,..\"1 Tariff :211> .Qer.-er�I SerAce 011215115 J E':>l IC Ii 10110�('5i'W2l 17 Energy Chargi:!s S C�1�t()mer C-harge Fueil Charge @ 0.02.ilOtOO P-er K'WH Rate Ca� Ellpeito:£- S..-Jruhar9e r•1ililar)' 8a-se .Ai:li11&l;r.unl Fa<cior Eru:rgy Effi-::ie:icJ Co=t RE'W\'ery @0.0004!:-QO P;:.r KWrl
Tr<irurnlsslo� Costf.:ei:..f11.ety F<!!ClOf Oio:.�ril:luliori Co:st R<iw.-er/ Fa-�tor f11�1nk:i:;:·al Fra�h�e Fee
Curr"nt Eiloi:.Uic: Charl)ti5 Dui:< S
Total Amount Due- ,_ _ _ . �·· D•t• A.Uil 1$. Poy'Jl2Mi Anor T!>i••l)•J•': J: Oue 03ti: O�s tfot Apply To Any f;'reviQUJ Balance Due-
E./J4.8S -50H•
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123.13 :2.A2
.31 2.%
lo.:;-; 13.4.S a��
5:93,2-5
_ t ,�5�;&;.'15. -. '·- '•!( • ••
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RECEIVE::[,
JUL 2 � 2010
�SOUTHWESTERN iilllt.EiECJRIC l'OWIR
COMPANY" A unir of American flec/11c Power
Send Inquiries To PO BOX 24401 CANTON, OH 44701-4401 R-96-435822936
6251-1 960006251 01 AB 0.396
$ _____ _ Account Number
967-389-420-0-0 CY 15 Amount Enclosed
1176
D The Neighbor lo Neighbor program helps disadvantaged customers pay their electric bill. I want to help. My payment reflect:; my gilt of '--
ullllol•l•1l•h•1J"lllll11!1•pl!lll111l1111•l•llul!lollll11lo FRANKLIN COUNTY OFFICE BLDG
Mo�e Check Payable and Send To SOUTHWESTERN ELECTRIC POWER
PO BOX 24422 PO BOX 989 CANTON OH 44701-4422 MOUNT VERNON, TX 75457-0989
11•1IPlll•1p1 .. 111i1111111111111111.1i11M1l11l•l11.i1°11111I·
0000011760000011760100000000009673894200020070808015900009
Please tea1 rni dolled l111c
SeN1ce Address· FRANKLIN COUNTY OFFICE BLDG
1009 N MAIN ST
WINNSBORO, TX 75494-2121
l'f'f!4 SOUTHWESTER.N filitl.EiECTRIC POWER
COMPANYM
Rate Tarilt: General Service-218
:ll19FA'C'CIYU_[�1iffffi!ffff 1v· "it!JtlJQliAriii:i�ritfO-u' 'J.. � 967-389-420-0-0 $11.76
1?ililm;rnm:t-;i1lJliilir!!!lllilllil!t&cJoiH-m -""� 435822936 15-39
Previous Charges: \ d.. Total Amount Due At Last Billing � ()\ $ Payment 07/14/16 - Thank You ()\O-'S\0- '-i4D
Previous Balance Due -S-ulw. ,ao\I., $ Current SWEPCO Charges: J Tariff 218-General Service 07/19/16 t\eci LS.r\© ESl-10# 10176989643154711 Energy Charges Customer Charge
$
Pago 1 of 2
14.71 -14.71
.00
.09 11.59
.07
.01 Fuel Charge @0.0340600 Per KWH
Transmission Cost Recovery Factor --·----�
Current Electric Charges Due $ 11.76
Due Date Does Not Apply To Any Previous Balance Due
illi:TumifMEf�'iF.�t*tS!!tViC:il:J?�j)jjQ; :n;:s;lNi•Wu:From11.!1lihfITTW ·��iffillmJV:tfiler:J1e·�rdi.lig�betartaw�.Yl�
ltrBretrifiuS0:'Ji�QPJ!$lm. .-.iJ';:-fo:nt11 • .eocte.rn; 435822936 I 06/ZO I 07/19 5425 I Actual 5427 I Actua\
Multiplier 1.0000 Metered Usaae 2 KWH -
43sa2t936 :=u�ao 1 0111s ______ fl!l.ulti[llier 1.0000
0.000 I Actual I 0.104 I Metere�J:lsage 0.104 KW
Next scheduled read date should be between Au[] 17 arid Au[] 22
ActUa!
·1�-,...,-1vi::: ri 13 Month Usage Histo'ryc: · Totill KWH for Past 12 Months is 400
� ii + v
E2l G;l iii] Jull5 Aug Sep
1UI. ! � 201h ··:·· ·. -. ,. ·...:r.;<Ul'>l"l ·•
-,�r�."-.;JUI�ER '"' "" "" "'
CJ L'.'."J BID =
Oct Nov Dec Jan Feb Mor Apr Mav Jun Jull6
Send Inquiries To PO BOX24401 CANTON,OH 44701-4401
R·96-435822936
6251-1
Service Address: FRANKLIN COUNTY OFFICE BLDG
1009 N MAIN ST
WINNSBORO, TX75494-2121
�SOUTHWESTERN fiiil0ELECTRIC POWER
COMPANY"
=?r�i!;?r"'':���, �rr
fil�H :-<fill fCJJSf•Per:ip� ·: V!ii'.ilillF!-4iilliifi�.tu(e": $0.41 $0.46
Q_ne r.�a.r A:g.Q:_. __ ?? 31 1 sDA4 Your Averaae Monthl" Usane: 33 KWH
---
Adjusted Usa e 07/16 ·
PoWer jP2.�erFa£.!!! J;-omp.Mcter Factor Constant Multiplier
- - -----�----
85� 77� sJ"F
Metered Usage (100.0) ------ -�
Billing Usage 2
--
0.104 I
Additional Messages
2KWH -
0.100 K:./V
"IECEIVED
JUL 2 5 2016
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--
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AA::count Numbl!r ID67-4�3-657-1-5
CV 19 ;i;OGe
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rr Ir Ir ft II r f' ' '' 11 tf • ru Ir, 1•11 lh• •lllllfi" •111 •rl• li'I 11'1 1111 FRAf.lKU,N COIJN TY
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MOUfllTVERNON. TX ls.iS7·00!19'
'�M\"� M!'l11.� J:RM.IKUN COlJMTY §(14 HIGHWAY 37 S. UNIT A b.101JNfVERNOtt, TX 7�S7
Ousionl.er·�"'t1!-e: 1-95:5-216-3-523. OJJte{l_e: 1-UB-21!1-Ji'.lil
. R:£<� T�2;: 1 �Cl).73-5-Z:M� R-Bpri!sentwl,; de-I �r.1<:b�: 1·803-216...35[1;5.
lrf.£!rru�lllfi O!!I S2n1c1ns: 1·Q�·Z1�.�24 f¥.f O';' j)I)�IJ,e�.J��g.l'.,\"� 1:1-693�
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Co!i.tl TOM Off 441(11-4422
r r • 1I1• IH• r pl•• 111r'IrI111111111111• lrl 11·Ir1-r r I• lrp II •I 1111 I•
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: BU!,_O!lte .�.::...-.:::::..: .MZQ �on:.
Pre'iioos: Ch.arges:: '*' \O\d Total Amount Dui:-Ai Ls.st Billing S P1iSir'lei!l 071'141"16 • Tli;;int. YOll 0\0-S\0·440
Previous Balanc01 Due "'S"� a:o\k el.eel- S Current_ SWE:PCO Charg&s: \\ Mc.{\ Tarin 21[). ·Ger..erfll $ervtc� Oi1:f!S.•1e ...> E51 IC ft 1C,17�""W317°')�,;;:;�
Eri..;;:rgy Charge� S CU$\(lmer Ch:lrge Fue-! Ch;Jge. ® 0.03110500 Per KVfH Rste Case E:q:ie:Ms- SiiJrcha�e r•1ilil'1r)' Base Adjuijtrr.'(lnt F<l(:lor En-=rgy Efl'i::1;:ncy Co;t Reoovsr; @ O.OOOd.�-00 PE>I K\'1'.4 Tf[jf\Smts:slor. Cost fte(c{!ll�f'/ f;>etor
Di-su.butior; Cost Re.:-.v·"�ry F a.::tor r1h1n�ip.al Frar,..,h'o;.? F§c
Curnint �11)i;b'\(; t hargt15 Duo S !otalAn1ount10U1� . �·. �•• li•t• A11J ·12' P•v-l2Q0;$1 Aller 1]1fl<i)3t• Cue- Oate 0<>f!'$ tfo! Api;irv io An)' Pll"e-vtou:s; Balance Clue-
136:18
-1:w.1a .ao
90.00 11.$? 7D:8t
.77
.10 .93
'9 Q2 4.213 2.B
1�0.9S
I. �lv.IJlpl�i ,l .. �t,:_,(I[) Jrj�,fiF�S!.��9.� .2'�0f�_K'A'tl 425.+.53:;,+f C6J24 _ 07!2;!> {1.000 AGtr,1a1 7 .&31 .��rnl
�tulUtil,.,r l.OOJO .. . - r.1�_tire�U6_ege 7.�1 K\11'
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Senl'.! lnqu1nes To PO BOX 24401 CANTON, OH 447014401 R·96-42845J344
4665-1
SeMceAl'.!clress FRANKLIN COUNTY 504 HIGHWAY 37 S UNIT A MOUNT VERNON, TX 75467
Rate Tanff_ General Servtce-210 Page 2 or 2
13 Month Usage History Total KWH for Past 12 Months Is 23,553
I ,_;_, s ;, _,\� '�"
/:-' � ;!>� ._.:f· '" �·t
.;:� //-• ,, ' -J• I�-�
; ' - j t � ' '
Ju115 '"" Sep '"' "� '� "" "' t.1ar "'' '"' '� Jul16
Month J foial !(1iV!j LDlli'll . .!S!�tt�Q,Q_fil �Q_s_L_P.�r. [)ay't_A._�§.Cli!9�I9iriP.!JfflJU!a cu�en1 2,073 31 67
P revious 1,475 29 51 !One Year Ago 2.292 · 32 72
Your Averao·e
. h>!onthlv Usane: 1 �GJ KWH
$6.16 54.70 $6.32
Adjusted Usagi:i 07116 Power Power Factor _Comp. Meter _ Factor Constant f;'IUl�lpl!er
Metered Usag� {100.0)
2.073
Additional Messages
85'F 78� 84�
Bllllng Usage 2,073 KWH
..&1,m OCJ:if'l"'I;!;�• f>lli-� P;;&!tid ln1�u 1i1JO TJJ. F'Qatl:<1ddQ1 -CANfCN. CG-I 44'i0l-4Lil1 R·96·d5!1S72ii9D
:<�1� � �·1J.'.:6'.:.i!l 01 .•\V (• :17'.S
A.ci;ount Numbe-r 968-�26-leJ-()-3
CY20 6ll�f..5
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l1lll1llo[l•l11l•ll1ll ol•11•11fll1111•h1llh1J"J''''lllll11hol FRA.NKUN COUNTY
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PO BOX 989 Co!\tffOtf Off 441-01-44l2 MOUt.IT VERNON, TX 1�:;7.001;1{1
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Sf<i\t<IO .i.-!flr.<J".,.';" FRA.NKUN CQUtlTY 90;2' MA!ll $;l VI JA)L ti.lOlJNi VERNON'� 1;( '154!5-7
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,revio.u! Cl'liarges:: �\O\a s Total Amolf'llt Due Ai La-stSilling
Pi1)'m1Ylt Ql,'�4116 - Titan-� You Pre11i01us Bal.anG-e Oue
Currilnt S.\11/EPCO Charge-.s:
Dl<>-Slb-44o >u.\':I .;lo\lo !'.led- s
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071;re.'l6 � \
f'\1e1 c1,s11e @ IJ.0340500 :Per K\''H Rab:i ':=.:to;e E:q:ii;ir.sE' Surcharge r,tilMs r� Ss.-�e Miustrr;ent Facior En,€1rQ)' Efl'�il!ilCY Co�l R�ery ® 0.l)J07360 Per KYIH Transrni;;sior.. Co;t Reeo",;o;ry F�lor
D!s�nl:!UliOf\ co-sl KeW.'ef'l Fa:-lOf !\iun��ipal Frarivh�sE- FE'E'
s
Curren1 CJe-c.tric: Charges Due S T.:iriff 1 l5 - Are;<1 Ughlirtj 01,·21:;e c-31.11:: ;,- ic.1100:.�67JB�9111-!I Er,O!rgiJ Ch3r.g.:!� "i 119 K\f{-H Used (Nbr.Llgh!s:3) $ Fuol Charge 1� 0.0�0500 Per K\l\'H Rate W::.e ElQle�;:- S.tiroharge
r.11111ar)' Bi.\'Se Mi11scl\t';.:nl Filttor Ener�h' E:rt�ie��Y CO$t R�··ei-y @O ooooi;>ao- P-er K�f-1 Trar.srni;sior• Cost Rco,..�ry F�tor Oi�1.bU1ion Co�t F��-0'<0!ty F oc1or r1iun�:tc.;il ft<J!'K'h:s� J"Ge
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4.,85:1.98 -4,{167.95
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32..66 .4.-l.9
67.56 169.72
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Seild lnquines To PO BOX 24401 CANTON, OH 44701-4401 R-96-458572598
�,5.jf1.1
Service Address FRANKLIN COUNTI 902 MA!N STW JAIL MOUNT VERNON, TX 75457
me� r A L!ll l'MMi»l a,-,,,;mJ"..iBll
Raie T enfl Multi Metered 240 Acc9u·nt NUll}ber
968·026·663·0-3 M-eter Nu�b�r-
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Page2ol 2
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Send lnQuir'i&S To_ PO BOX 24401
CANTON, OH 44701-4401 R-96-534225925
5549-2
Account Number 969-064-663-0-3
CY 20 6247
The Neighbor to Neighbor progmm helps diSad�anlaged custom ers pay their electr1; Oill. J want to help. My payment reflects my gift of S __
111,,ll!llllljoll>!ltllljoljl'llljol'llll1101lljl1•11illlll'lll't FRANKLIN COUNTY
Make COe<K ?ayable and SeOO 10-
SOUTHWESTERN ELECTRIC POWER PO BOX 24422
PO BOX 989 CANTON OH 44701-4422 MOUNT VERNON, TX 75457-0989
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0000062470000062470100000000009690646630327071508020900002
Please tem °" ao�.ed �'�
Service Address FRANKLIN COUNTY 502 112 MAIN STE MOUNT VERNON, TX 75457-2505
Customer Service: 1-888-216-3523 Outage: 1·888·21&-3919 R91iiy Texas: 1-800-735-2989 Representante del Servicios: 1-888-216-3505 Interruption del Servicios: 1-8?&-218-3�24 Pay·by.P,hone: 1-800-��t.0964 SWEPCO Me�sages
Please i;ont�et us at 1·.800-7�-�,7431) if you tielieve-lhls bill includes uneulho!lzed·; charges., Jfyou.are not: sat!s.f1ed wilh_.ciur raview. you may fi l e e cOrop la inl with !he Pu!,}lic Ulility Commlssfo11 of Texas, P.Q. So.x 13326,Auslin, Texas 76711-3326. Telephone: (512) 93fl-7120 or toll tree in Texas at (888} 782-8477. Hearing and sp_eath-impaired , !ncltviduals wUh text telephones (TTY) may contact fhe com mission a\'(512} 9.36-7.136. You may view detail!;!d r&te mforrn1J.Uon on line.(\ I htlps:!AvWw_.s;yept_o.com/ . - · , C1,1sto!i-\erServirs/Ri11SsAndT arifls/Legall a Off· Filings!
Make this the last bllt sen t in the mall. Gain more s_ecurfty end trust and Go Paperless lo get an email riolif1Cotion when your hill is ready. Today is lhe Day! AEPP11p0rlsss.cori1
DetaHed topy of mte sclledu'.e wrn be ftmitshed upoo request Vis� us at www.SWEPCO.com oue date does NOi App!\I to ihe PfeVloUs oatanu1
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see oihe1 s;ae tor important Jnronnatlon
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Rate Tanff Genernl $efVICe.218 Page 1 or 2
Ac_fo_unt �.�mber _ Tcittil·Arit�iYri_tP:ue 969·064·663·0·3 $62.47
},ll_e.tei- ��iJl-Pl!.L.. ·1 Cycle-R9uf�:
Due·oate Aug. 15, 2016 -
-�l�=Q�.t� 534225-925 -20-60 - Jul 27. 2016
Previous Charges: � \l.)\'d. Total Amount Due At Last Billing '"\ "-•o·L.\;L\D S Payment 07/14/16- Thank You u Cr JI.
Previous Balance Due '""5u-\"1. � tled- $ Current SWEPCO Charges: ".)o;i 'la. f.. l"\CLt('\ Tariff 218 -General Service 07/27116 ES!-10# 10176989649990010 Energy Charges $ Customer Charge Fuel Charge@ 0.0340600 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0004500 Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due $
Total Amount Due Du€: Date Aug 15 Due Date Does Not Apply To Any Previous Balance Due
M ull iP!ier 1.0000 __ . MetereQ_Us�g� _ 5?S KWH Next scheduled read date should be between Auo 24 and Auo 29
13 Month Usage History Total KWH for Past 12 Months Is
I
� ' -f.• ,,,
Jul15 A"g "°P °" '� '" "" "" ""' Ape �, """
21.55 -21.55
00
25.78 11.59 20.03
22 .03 26
2.73 1.21
.62 62.47
$62.47
536
# !'
" Jul16
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R..�4226'9!0
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l)usioriter �1lie: "·5156-216�:.s.:ri OIJta;Qi?"'. 1-MB-21 B-3!f1il
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�\D\d. s 1.5d.t • .J6
Previous Batance Oue Current S\ll'E PC<:I Charg�:
0\(y �\O·L\l\0 "'i..I", 8-6\lo l\eci-S
·l.541.3!;. .00
Tar1rt 211) -Ce:n.er.-il $erv;i:� 0712Q/16 c:, � \ \\':£.. E�·l l['.,l 101�1-lTO'Jd'15 En.ergy Chatg.1!5 $ CU$t¢l'(h;r Ch3f..;te Fuel Ch;.rgeo@ 0.03'10500 :Pi:-r KWH Rate Oase E;tpel\SE' S>Jreh::irge r.1ilil<:ir1• Ba-se Adju�trr18nl FiKlor En.::rg>J Efft;1:::icy Co-st Ree.-wery @ 0.0004!-00 Pi=-r KW.rt Trar\Sfrlisslor• Cosl R-e.:J;11ery F�!.or Dis\r,bu!ior. Cost R.;:-:.�·-=r1 Faslor t.lur.i-::i9al Frar��;;;.;: Fe�
Currt1nt e.Ji;ii;:tric C.hoir!jl-t::5 Duo S
Tot.al Amovn� Due-Cue O.•te Aug 1$ Cut 03te !J�s Nlol Appty- ic; An� j;l.-eviQIJS f33i3nee 0-:uie-
Mulhgl�r -�C.l)J!lD _ }.1i:l.;-.red !J�@.�, 1a,aac_j\t\1Ji
M4.12
11.s·if 613.05
&·l9 .91
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Send lnquirr,;s To PO BOX 24401 CANTON, OH 44701-4401 R-96-441177140
5360-1
Service Address FRANKLIN COUNTY COURTHOUSE 200 KAUFMAN ST N MOUNT VERNON, TX 75457-2312
Rate Tanff Geneial Service-210
AC�ounf �tJnjbej . Total Amount_ D.u!. 969-153-926-0-7 51,761.40 Meter Numb�r
441177140 Cyc!�-��OU�e ,.,,.
20-60
Due Date �-" - "···�-�-u2_!?·2�1
.6
_ _BJ�_D_<!1�-- _
Jul27.2016
13 Month Usage History Total KWH for Past 12 Months is 164,880
.;;1-' _,_, t:\' ., ./'" .:;f-"'" ,�!< ,.:_(, ,, "'J I .fi S· --;,l· """:!;"" �'
.. .. .. ! !
t Jull5 ""' "' "'' "'' "' ,., '" Mar "" '""' "" Jul16
Month ,- _!()!al KWH _;:Q.ay�-f-i<;WH _E_ei_Q!'IYJ9�si_i:,eL_{)_�l A�\'.,e�e_I�rilR.il�lllt!l' __ cUi-f�iit 18,880 29 651 sso.74 8S"F
Previous 16.640 31 537 $49.72 79"F bne Year Ago 17,840 30 595 $54.07 SS'F Your Averane Month!" Usane: 13 740 KWH
Metered Usage 18.880
43.360
Adjusted Usag� 07/16 Power Power Factor Comp. Meter Factor Constant ·- Multiplier
(100.0)
Additional Messages
Billing Usage 18.880 KWl-l 33.400 �
CITY OF MT. VERNON SERVICE CODES P 0 Bo� 597 G - Garbage S ·Sewer
Mt. Vernon, Texas 75457 I - Int Earned on Dep W-Water (903) 537-2252 M. Miscellaneous SC -Surcharge
www.comvtx.com p. Penalty T. Tax
iij.i,iiwy-1491,111-ww4.1;1@t••llBlll w s SW
SA
4 SEWER
STORM
SEWER
5 �\C:i11 1 26. 35
blD-'::.ID·lll.1/) 26 . 3 4
WATER 6.00 LINES �.6b\.l.. u:o.\e:t. 1s.so
DIJ \i:c,\ 10% Penalty ;f Nm Paid B:t The 15ti
SsrvFce Disconnected If N�! Paid By Tre 2: I'• $30.00 Reconnect Fee
CITY OF MT. VERNON SERVICE CODES P.O.Box597 G-Garbage S·Sewer
Mt. Vernon, Texas 75457 I· Int. Earned on Dep W-Water (903) 537-2252 M - Miscellaneous SC -Surcharge
www.comvtx.com P. Penalty T. Tax
-Mij;lijl1!if.WMij;l=@ij{IM--w
s
w
168 169 �\(>1 1 1 26.35 SEWER ''\ .c:.. ti"\ 26.34
GARBAGE U () . v\0-l\.""1o. 10 9. 4 3
STORM WATER �,,1o\.l.. I y>\eq 6. 00 SEWER LINES \\. �..l,. 15.50
\"\� " ... \)' �J 7 . 15
I 0% Penally Ii Ne.' Pa,d By The 15m Seo-vice Disconnecte� If Nol Paid By The 251"
530.00 R�conreci Fee
CITY OF MT. VERNON SERVICE CODES P.O. Box597 G-Garbage S-Sewer Mt. Vernon, Texas 75457 I· Int. Earned on Dep. W ·Water
(903) 537-2252 M - Miscellaneous SC-Surcharge www.comvtx.com P - Penalty T -Tax
- --;,;:,1.111.111 My·13"""'-w-y·•T1"1i•---· I 11 I 111•
w
G SW
10% Penally If Not Paia By The 1511'1 Sarv1ce 01sconnected It Not Paid By The 25t�
$30.00 Reconnect Fee
CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G ·Garbage S · Sewer Ml. Vernon, Texas 75457 I · In!. Earned on Oep W ·Water
(903) 537-2252 M ·Miscellaneous SC - Surcharge www.comvt�.com P · Pe�alty T- Tax
e;.1.1+.u·•@l1!1f.WMij·li1§i•·-l·'i'·!lll.'I w s G
SW
SA
47 so�\ti.1 3 31.01
"'"r J, 31.02 u .,.., ""' "'1:> -41.\0 27 . 5 !l.. SEWER
GARBAGE
STORM WATER
SEWER LINES "'-lu �\(,, ,.-bf 6. 0 0 ti\5<� ----is.so••
10% Penal:v tr .�ot P�1d By The 1:,>f Service IJ1sconnected It Not Paid Eiy The 2�11
$30 00 Reconnect F�e
PRESOIITED FIMT Cl.ASS MAIL l••l'llDil!ID:Eillii!EJ•• U.S. POSTAGE
PAIO MT.VERNON, 1)( 75407
PEAMIT�.9
74.19 ..
. . 1
....
ARST CL.ASS MA"-I PAESOATEO
1 •• l'llililil!lllillllillliilll•• I U.S. POSTAGE PAID
I I Mt v;::�'�. �0'07
ACTIVE-
' . 01-2460-01 I 190.77 ..
8/15/2016 I 190.77 .. 6/19/2016 I 7/19/2016
' t I •
203 TAYLOR
PAESORTEO FlAST CLASS MAIL '••llll!l!il!IlllEl!iil!lll•li
I U.S. POSTAGE
PAID MT VERNON, 1)( 70'0/
PEAMIT�.9
ACTIVE
01-2490-00 280.12 .. 8/15/20"16 z..ao.12 .. 6/19/2016 7/lCJ/2016
' I t •
101 E. DALLAS
FIRST CLASS MAJL I PRESORTED
l••l'llililil!:llillllilllii!ll•lll US POSTAGE ,., llMT.V���N'�. 'i57
ACTIVE
02-0100-00 I 111.03 .. 8/15/2016 I 111.03 .. 6/19/2016
l 7/19/2016 .. ' . 100 E. MAIN
CITY OF MT. VERNON SERVICE CODES PO. Box597 G-Garbage $-Sewer
Mt Vernon, Texas 75457 I - Int Earned on Dep w. Water (903) 537-2252 M. Miscellaneous SC - Surcllarge
www.comvtx.com P - Penalty T - Tax
Ff.l.!1•4;1+."1:t.1UIN�:v•U-p.1,11.111111 w 20015 20086:\\:.\D\1 71 189.45 w 2335 2382b\b- �·4.q!l.7 133. 53 S SEWER 0 300.12 G GARBAGE �\�0)1)\l.ol·X>\,Q 332.87 SW STORM WATER -("'" . \ 6. 00 SA SEWER LINES �Q., 15. 50
10% Penalty If Not P�1d By The 1 �ti' Servroe Disconnected It Not Paid By Tiie 251'1
$30.00 Reconnect Fee
CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G ·Garbage S · Sew<1r
Mt. Vernon, Texas 75457 I· Int Eame<l on Dep W. Water (903) 537-2252 M . Miscellaneous SC - Surcharge
www.comvtx.com p. Penalty T. Tax
Ef.l.1¥.ij·i§iii1ilNMij;l:J.1§11M-·'iijl.!iiijii w 33 34 1\:.1{)"1\ 1 26.35 S SEWER 0\£:>�\0-\.\L\() 26.34 G GARBAGE 62. 63 SA SEWER LINES�\.��\\..Ct"\'5. 15.50 SW STORM WATER �\e.(l. 6. 00
10% PE"nalty If Not Paid B1· The 15th S�rv1ce Disconnected If Nol Paid By· Tlie 25tn
$30.00 Reconnect Fee
CITY OF MT. VERNON P.O. Box 597
SERVICE CODES G. Garbage S. Sewer I - lnL Eemed on Dep. W - Water M1- Vernon, Texas 75457
(903) 537-2252 www.comv\x com
M - Miscellaneous SC - Surcharge P- Penalty T-Tax
METER READING if,f,!¥.µ.1:w1.11 ... -iiil·iili11 w s SW SA
9 �\lhl 0
WATER 6\o·"S\�·'\l\0 26.35 24.00
6,00
9 SEWER STORM SEWER LINES �� @o\.l,p 15. SO
l.X..\tlt e. M�
10% Penalt y If Not Paid By The 15th Service Disconnected If Not Paid By The 25th
$�0.00 Reconnec\ Fee
flAST CLASS MAlL I PRESORTED
'•l!!!ilil!lllil!i!llii!J!l•• I u s. PQSTAGE '""
llMT.\'EFINON, TX 75457
ACTIVE ' .
03-1260-00 I
811s12016 I . . 6/19/2016 I
208 s. SH-37
ACTIVE '
03-1704-00 I
8/15/2016 I . . 6/19/2016 I
600 MUSTANG
PEAMITNO 9
977.47 . . 977.47
7/19/2016 ' .. .
I PRESOOTEO
FIRST CLASS MAIL U.S. PQSTAGE
'"" 11MT.VERNON,TX75457
PEAMITN0.9
136, 82 . . 136.82
7/19/2016 ' 0 I •
PRESORTED FIRST ClllSS MAlL l••ilililll!Jllillillilll!l••
I u.s. POSTA6E
PNO MT.VERNON. TX 70457
PERMIT N0.9 ACTIVE
04-1690-01 71.85 . . 8/15/2016 71' 8 5 . . 6/19/2016 7/19/2016
502 E. MAIN
Your Touch�tone Energy� Partner �� Visit our website at www.wcec.org
i�f¢(>�<�f_;A!I�:�:�';_ �i'.\���?�'�,�-:��,;r,,s::§Z��GQ@k�:tfi.;E_�\t�::-:_''.f?��r�11:t-� �!if] t"t�g�� �$.�f����ij,0]¥ht1:1* y;;\;��:e:�Y]'QJ'i�Q_[lij}§�:��hi 'f&f';.'.�1t:�I�R};�:'.-: 9843003 FRANKLIN COUNTY BARN 2 0 (903) 537-8334 PREC #2 COMPACTOR 47115969
16704 16837 06/18/16 07/18/16 TOTAL CURRENT BILL DUE 08112/16 PREVIOUS AMOUNT DUE
THANK YOU FOR YOUR PAYMENT TOTAL AMOUNT DUE
RECEIVED
i\Uf:i u i 2016
07/13116
.&-- \'0%?:> (:, \6-".:,9 s. :':>30
-Su.\".i d O\\a e_\ecl: �('.\- ci �p
COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWH/DAY COST PER DAY
CURRENT BILLING PERIOD 30 PREVIOUS BILLING PERIOD 31 SAME PERIOD LAST YEAR 32
133 113 135
4 4 4
0.91 0.81 0.91
133
TOTAL DUE $
27.26 27.26
25.26 -25.26 27.26
27.26
DUE DATE I 08112116 I BILL IS DELINQUENT AFTER DUE DATE
AFTER DUE DATE PAY $ 27.26
'" 1 ''"'l'"'ci" u .. o�. '""'" 13 "'"'"'
I
·::111,.1 ••••• 111 THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
J A S O N D J F M A M J J
Alkiw ample time for deivery before the due date when maohng )Qur payment Payment is not a\l<lided by failJre to reCEi\10 bill
Toll Free High Volume Outage Hotline 1 • 866 • 415 • 2951
Outside de?05itory 1s available after hoors for yoor convenience Our Main office is located at 501 South Main in Quitman.
OFFICE HOURS 8:00- 5:00 Monday through Friday
MOBILE OFFICE LOCATIONS
B:30 - 5:30 Monday through Friday MON: TUES: WED· THURS: FRI: Von Mt Vomon Hawkins Wlnn•boro Grand S•llno
RETAIN THIS COPY FOR YOUR RECORDS ----- - PLEASE-DETACH AND-RETURN THIS PORTION WtTH PAYMENT TX09540R
WQQI) 'QllUTV l, Wood C°""ly Eleotci< _ 'i llJ�'1� � § P.O. Box 1827
Fl,f.<T�IC. COOPFRATl\'E --� Quitman, Texas 75783
Ycmr TOU<;h:;roruo En"'>-'l'• l'ortncr �� APORESS SERVICE REQUESTED
FRANKLIN COUNTY BARN PCT#2 CIO FRANKLIN COUNTY TREAS
PO BOX 989 .
MT VERNON TX 75457-0989
0000984300300027265
118
-, 'Ill�-@� �@Qjf��l@' "'4: 07(27/16 9843003
�'lili� ;o£·Mf�-� W£(iJ.;!lrP!lt� 0 2 08/12/16
� �Atrtt;B;t:tU:lf"A:tR'i 27.26
For emergency purposes, please revise your phone number ii it is different from our records·
I I I I I I I I I I I
WOOD COUNTY ELECTRIC COOPERATIVE
PO BOX 1827 QUITMAN TEXAS 75783-2827
11lmlllll.1•lll1llu111ll11l111lll•1lllJlhl•1ll11l•llll1•ll11I
Your Touchstone Energye Partner �� Visit our website at www.wcec.org
tAQ2��1Jfili:�!!Mf�gj �;;���1!\tl���f�l1�"'I��i�\�-���; :�!1§.-i�f:l� ���i:i�i8��� filt��1ili&�:iPPE�1�\� ���!f{�rf;�� 9843002 FRANKLIN COUNTY BARN 2 0 (903) 537-8334 PRECINCT#4-THREE PHASE 52881538
55944 250 W HPS Coop Side
TOTAL CURRENT BILL DUE PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT TOTAL AMOUNT DUE
l\iJ[i !J ' 21116
MP RISONS DAYS SERVICE
08/15/16
07/13/16
�\0'60 oal\-1.. \. ll:.:i.:.:)
-S-vlci JCl\lo e.1ec1-\Jd- L\ -· . ,
TOTAL KWH AVG. KWH/DAY COST PER DAY
105
TOTAL OU!i I
12 30 110.50 107.51
-107.51 110.50
110.50 CURRENT BILLING PERIOD 31 PREVIOUS BILLING PERIOD 32
810 780
26 24
3.17 2.98 DUE DATE 08115116 BILL IS DELINQUENT AFTER DUE DATE
SAME PERIOD LAST YEAR 31 891 29 3.81 AFTER DUE DATE PAY $ 110.50
THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
P&Jw ample time f()I" delvery before the due dale when mailng your payment. Payment 1s ool avoided by faille to rooiive bil
Toll Free High Volume Outage Hotline 1 . 866. 415. 2951
Outside depository is available after hours f()( )UUr co1wenience Our Main office is located at 501 South Main in Qu;lman
OFFICE HOURS 8:00. 5:00 MondaythrO\lgh Fridoy
MOBILE OFFICE LOCATIONS 9 30 • 5·30 Monday through Friday
MON· TUES: WED. THURS FRI: V•n Ml Vernon Hawkins Winnsboro Grand Saline
RETAIN THIS COPY FOR YOUR RECORDS ---------------- -- ---- - -- -- --- - --- - -- - - -- - - -- - ·---------- ------!>-LEASE DETACH AND RETURN THIS PORTION WITH PAYMENT
WQQn •n!J""" ! >1 Wood C'"oty El"l'I' '-'-'=���'�"="�! l 1j P.O. Box 1827 F1.FrTR1c 1·oorc�.\Tl\T ·� Quitman, Texas 75783
Your T,,..:hsm�o Eno'!!\'" Pann<r "'-i)i; ADDRESS Sf;�V!�J' RJ:Q\!ESTED
.. AUTO UTO .. SCH S.-OIGIT 75417 l11'lnlll•1•1ll•h•1•1ihhll•1l•ll•h•lllll1ololl11llullll1,I•
FRANKLIN COUNTY BARN PCT 4
156
�§Jlill!N§i��� �M.G®R.TI&.�. 07/29116 9843002
For emergency purposes, please revise your phone number 1!
it is different from our records:
I I I I I I I I I I I
WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827 QUITMAN TEXAS 75783-2827
TX09540R
C/O FRANKLIN COUNTY TREAS PO BOX 989
1l·l1l11•l1l1l11111l1l1·l111lllll1lll····'1·1l1111l1llll1·l·h·l1
MT VERNON TX 75457-0989
0000984300200110504
Your Touchstone Energy�' Partner �� Visit our website at www.wcec.ora
t�!4f!_v:�J;_�ttMg�,�.� tt1.:���'.,�il*Jllt®E�J�'fili!if!il���Jffr���\� 5·&rg ��::J1�t�\J:g1��8:ct�1(:�ji�\ rr:�:;;�§ER_vief�:�g;p_R§}� iit:�\ �'1'.:��(til�t.€J�_¥''''..,:� 717247003 FRANKLIN COUNTY TREASURER 2 0 (903) 537-8334 FIELD LIGHTS 47885195
1024 1036
TOTAL CURRENT BILL DUE
PREVIOUS AMOUNT DUE
THANK YOU FOR YOUR PAYMENT
TOTAL AMOUNT DUE
RECEIVED
1\Ub Li 1 2016 .-,_.....,.,\._;,'< >..,;OUNrr
TREASURER
CQMPARl$0NS DAYS SERVICE
06/18/16 08/12116
07113116
.:\:\:: 1 o!S 3
07/17116
6 L\3 · -s lio ·L\1..\o �\"!, �o\lo e..\ecl
��e.\d t5'n\�
TOTAL KWH AVG. KWHJDAY COST PER DAY
120 1440
TOTA"OUE $
157.52 157.52 181.45
-181.45 157.52
157.52 CURRENT BILLING PERIOO 29 PREVIOUS BILLING PERIOD 30
1440 1680
50
56
5.43
6.05 DUE DATE I 08112/16 I BILL IS DELINQUENT AFTER DUE DATE
SAME PERIOD LAST YEAR 32 3120 Your Eleo;trieity Use Over The Last 13 Months
98 11.33 AFTER DUE DATE PAY $ 157.52
'·"· 11 I ::� 11 •••• ._..11 •• THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
J A S O N O J F M A M J J
MnN omple l<me for deivery before the due date when mailing yoor paiment Payment is not a.OOed by faiklre to receive bil
Toll Free High Volume Outage Hotline 1-866-415-2951
Outside depomlory is avo1lable after hoors for your convenience Our Main offrre is located at 501 Sooth Mo in 1n Quitman
OFFICE HOURS 8:00 · 5·00 Monday through Friday
MOBILE OFFICE LOCATIONS 9:30- 5:30 Monday through Friday
MON: TUES: WED: THURS: FRI: V•n Ml. Vernon Haw�lns Wlnnobaro Grand Salin•
RETAIN THIS COPY FOR YOUR RECORDS - - -PLEAS if DETACH AND-RETURN Tl·i1S-PORT-10N W1Tl·f PAYMEtir- - - - - - - - - - - - - - - - - - - - - - - -- - · -
WOOD COUNTY � ��0'0����% Elooi,;,
F.l,F<'T�'" co<wERATl\'E ·� Quitman, Texas 75783
YomTouch>t<mc Enc<!i'i" Parmer �1)1' ADORES$ $ERY!CE REQUESTl::O
FRANKLIN COUNTY TREASURER
TREASURER
PO BOX 989
122
j!@Jij;j\jii]';\t,'1ill f�1111!91lll&J� 07127116 717247003
tli.S.Ci* i@aA'.il;:� �"._O_Ulll.ATe: 0 2 08/12116
For emergency purposes, please revise your phone number if it is different from our records:
I I I I I I I I I I I WOOD COUNTY ELECTRIC COOPERATIVE
PO BOX 1827 QUITMAN TEXAS 75783-2827
TX09540R
MT VERNON TX 75457-0989 1lhll1lll11"1'll"'ll1ll•l•Jlh•1l111l•1•11Jl1l•l1IJIJl .. lhJI•
0071724700300157524
Your Touchstone Energy"' Partner �� Visit our website at www.wcec.org
2'A,f£9.u.�l:N0t!{BJ�.R� " - .'<' ·" ' ·:\::0::�C.�PY.�ti:N,};�f;··· ,,·:�;:s1;�1��0i\S� �l� �:§�� \'2�����9]1:Jllft;� g��r�t�YJ§f:�Af�g§�fi�;�i;t�T�itl:f��;-� 717247001 FRANKLIN COUNTY TREASURER 2 0 (903) 537-8334 RECREATIONAL FACILITY I 48482826
10065 10373 TOTAL CURRENT BILL DUE
PREVIOUS AMOUNT DUE
THANK YOU FOR YOUR PAYMENT
TOTAL AMOUNT DUE
'"ECEI' I"'''' f'\ • \ Cf .. •
AUG u 1 2015
COMPARISQNS DAYS SERVICE
06/18/16 08/12/16
07/13/16
ti= I o 't<.-:;i 6L\ �-">\l,,-L\L\b
44.69 44.69 17.49
-17.49 44.69
�w", dO\lo t\e.c� '.::q>(l,s Co"'0e"-
TOTAL KWH AVG. KWH/DAY COST PER DAY TOTAc OUE I 44.69 CURRENT BILLING PERIOD 30 PREVIOUS BILLING PERIOD 30
308
35 10 1
1.49 0.58
DUE DATE I 08112/16 I BILL IS DELINQUEN T AFTER DUE DATE
SAME PERIOD LAST YEAR 34 Your Electricity Use Over The Last 13 Mo11ths
52 2 0.58 AFTER DUE DATE PAY $ 44.69
THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
J F M ll M J J Allow ample tune fCM" deivery befCM"e the due date when ma 1ing )'Our payment. Payment is JJOI avoided by failure to reCEive b1I
Toll Free High Volume Outage Hotline 1 • 866 • 415 • 2951
Outside deposltO!Y 1s available after hours lnr yQUr convernerlCE. Our Main office is k;icaled at 501 South Main in Quitman.
OFFICE HOURS 8:00. 5:00 Moodaythrough Fnday
MOBILE OFFICE LOCATIONS 9:30 - S.30 Monday through Friday
MON TUES: WED THURS· �RI: Van Ml. Vomon Howkln• Wlnn•boro Grand Salloe
RETAIN THIS COPY FOR YOUR RECOROS ---- --- ---------------------- PLEASE-DETACH-AND-RETURN TH1S-PORT10N WITH PAYMENT
WQQn CQIJ"TY ��?; Wood c'""ty Eloctrlc ���"�-=�""'-' P.O. Box 1827 r.1.F('TR1c coorEnnTl\'F. • Quitman, Texas 75783
TX09540R
YoutTr,.,.;hnone F."orgy' l'\:utner 1'!.� 44.69 APOR!lSS SERVICE REQUE!iT!iO
.. AUTO UTO .. SCH 5-0 IG IT 75417
llhololll11olll1i1lui1lh•lll1l•1•liui•l1l1llllllllh•lul101i
122
For emergency purposes, please revise your phone number 11 it 1s different from our records:
I I I I I I I I I I I WOOD COUNTY ELECTRIC COOPERATIVE
PO BOX 1827 QUITMAN TEXAS 75783-2827 FRANKLIN COUNTY TREASURER
TREASURER
PO BOX 989 l11Mlioi11111hl•llurnlll•11•11111l1lllu•1l1lol1ol1•11•11111
MT VERNON TX 75457-0989
0071724700100044696
Your Tnuchsrone Energy" Partner �� Visit our website at www.wcec.org
717247004 FRANKLIN COUNTY TREASURER 4 0 (903) 537-8334 LARGE BALL PARK COMPLEX 75089086
211 DEMAND: READING
0.429 TOTAL CURRENT BILL DUE
PREVIOUS AMOUNT DUE
BILL TYPE
R
07/14/16 ACTUAL
68.640
THANK YOU FOR YOUR PAYMENT
TOTAL AMOUNT DUE
RECEIVED
AUG O 1 2016
COMPARISONS DAYS SERVICE
CURRENT BILLING PERIOD 28
PREVIOUS BILLING PERIOD 29
SAME PERIOD LAST YEAR 30
08/12/16
07/13/16
�\0%'2> bl( :,-·:AL,-Lll\O -Su_\') 61Dll.. t\ec,-\-
lr:, \Jll<\L
TOTAL KWH
480
640
1280
AVG. KWHJDAY
17
22
43
COST PER DAV
12.09
18.23
26.74
160 BILLED
68.640
TOTAL DUE $
263.88 338.53 528.70
-528.70 338.53
338.53
DUE DATE I 08112116 I BILL 15 DELINQUENT AFTER DUE DATE
AFTER DUE DATE PAY $ 338.53
THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
AklW ample time foc deivery befoce the due dale when ma1�ng your J>a)'Tllenl Payment is not avoided by faih.Jre lo receive biU.
Toll Free High Volume Outage Hotline 1 • 866 • 415 • 2951
Ouls1de depository is available after hours for your oorwernence Our Main office is located al 501 South Moin 1n Quilman
OFFICE HOURS s·oo -5:00 Monday through Friday
MOBILE OFFICE LOCATIONS 9:30. 5:30 Mooda1through Friday
MON· TUES; WED: THURS: FRI: Von Mt. Vernon H•wkins Winnsboro Gran� Salin•
RETAIN THIS COPY FOR YOUR RECORDS ------------- · · · · - - - - - - - -----------
- -------- - - - - - - - ---------- • • --PLEASE DETAtH-AND-R.ETURN THIS PORTION WITH PAYMENT 'IX09540R
Wood County Electric P.O. Box 1827 Quitman, Texas 75783
Yuur T<>UCl.,,wne Energy• l'•rmer 1',.� AOOfl.!<S.S SERVICE REQUeSTEO
11111ll111!•11l111lllll1l1llJlll111l11l1l1l1•ll···lll1·11ll1•ll11 FRANKLIN COUNTY TREASURER
TREASURER
PO BOX 989 MT VERNON TX 75457-0989
0071724700400338533
122
07/27/16 717247004
_.;:.-'·llij'i �� --r_��· '1..��ID!.:t!A19" ''�0; ."'._fil ( -·--o 0 4 08/12/16 338.53
For emergency purposes, please revise your phone number if it is different from our records:
I I I I I I I I I I I
WOOD COUNTY ELECTRIC COOPERATIVE
PO BOX 1827 QUITMAN TEXAS 75783-2827
nlll11rnni11ll•l•llllhh•1•ll11•i1Jln1ll1llhlhlnhill'l'I
Your Touch�tone Energy� Partner �� Visit our website at www.wcec.org
69160 69372 06/18/16 07/18/16 1 212 35.13 TOTAL CURRENT BILL DUE 08/12/16 35.13
PREVIOUS AMOUNT DUE 35.43
THANK YOU FOR YOUR PAYMENT 07/13/16 -35.43
TOTAL AMOUNT DUE 35.13
RECEIVED
AIJG U i 2016 -0:.AJ\j•>.Lih '-"·)�!·� j )
!"Rf.;;...:::i if�f�
COMPARISONS DAYS SERVICE
*\�%� o,;i3.t,,1�-L\L\o -Su.� 01011. t\ed-
�Ge '!,
TOTAL KWH AVG. KWHIDAY COST PER DAY TOTAi. DUE $ 35.13 CURRENT BILLING PERIOD 30
PREVIOUS BILLING PERIOD 30
212
215
7
7
1.17
1.18 DUE DATE I 08112116 I BILL IS DELINQUENT AFTER DUE DATE
SAME PERIOD LAST YEAR 32 174 5 1.04 AFTERDUEDATEPAY I$ 35.13
THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
M!Jw ample time for deivery before the due dale when ma1�ng your payment Payment 1s not avoided by failurn to rece•ve b1l
Toll Free High Volume Outage Hotline 1 • 866 • 415 • 2951
Outside depository 1s ava•lable after hours for your convemeoce. Our Main office is located at 501 Sooth Main in Quitman
OFFICE HOURS 8:00- 5.00 Monday through Friday
MOBILE OFFICE LOCATIONS 9.30 -5.30 Mooday through FrKJay
MON· lUES WED lHURS: FRI: Van Ml Vomon Hawkin• Winnsboro Gran� Salin•
RETA.IN THIS COPY FOR YOUR RECORDS - - - - - - - - - - - - - - - - -PLEASE-DETACH-AND-RETURN TH1S-PORT10N W1TH-PAYMENT - -------- - ----------·
"'OQn 'Q!IU'i'V 1_§1 Wood C'"oty Electric 'If! v \i �'!! � � Jt P.O. Box 1827 �1 EcT�1c coo1•r.1(AT11·" .• � Quitman, Texas 75783
YourT'1uchswnc Enc'!,')'• P.::trtncr 1'_.� ADDRESS SERVJCE REQUEST�
.. AUTO UTO .. SCH 5-DIGIT 75417
lllillll•lhl""'lhlll"lillllll1l!lln1l1llll•11l•1h1.!•liul
FRANKLIN COUNTY BARN 118
PCT #3 BARN
C/O FRANKLIN COUNTY TREAS
PO BOX 989
MT VERNON TX 75457-0989
0000984300100035134
For emergency purposes, please revise your phone number if
it is different from our records:
I I I I I I I I I I I
WOOD COUNTY ELECTRIC COOPERATIVE
PO BOX 1827
QUITMAN TEXAS 75783-2827
TX09540R
1llll'l"ll1rl.,l1illl'll"l'l'l"l'hll1lll11"11hM11•1•111•1
8 CenterPoint. Energy
CUSTOMER FRANKLIN CO SENIOR BUILDING
ACCOUNT NUMBER 6400483940-9 DATE MAILED
SERVICE ADDRESS Aug 05, 2016 CenlerPointEnergy .corn 208 Taylor St, Mount Vernon, TX 75457-2327
Gas leak or emergency Leave immediately, then cail
888-876-5786, 24 hours a day
RECEIVED AUG 0 5 2016
'-r·tArdQtN COUNTY TREASURER
How to pay your bill (i) ----�·.· Online Visit: CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
Please keep !his portioo fl)f yl)<Jr 1emrds
CusiOnl8r-s·e�iCe 800-2h9-5544 toll-free
Monday - Fr iday, 7 am-7 pm
�'. cau .�efore-YOu :dig Call 811
24 hours a day_
_Co 111���t -� .. pcrso� -2628 · - rto�ston, TX':7_T�52-2628 , ...
To reP,ort gas leaks, carbon monoxide:�nd other gas emer_g_encies, please call 1-888-876'.5786. we appre�1ate your understanding that billi_r']g inquiries cannot be_ answered on this-line. Pay y9ur next bill witho_ut lifting_ {l_ f_i�b�r. To �nf911 in AutoPa_y�_jliSt sign'and.date the back of.your bill_stUb and re}urn to us with a check for your.p�Ym_ent·amount: It's _that-easy I
Acc:ouNT SUMM.ARY PreVibus gas arriount du·e Payment Jul 18,2016 Thank you!
:$,'4$:53 - 45.53
+ 48:83 Curr�nt gas charges (Details ��·page 2)
Total amount due '
� \bl.l,. 0 lt:>-<O,\o L\L\ d:\u_\ 4:, ,;i0\t,, �
t'\u.\\', (> Q:,\j'\
----9 Phone '9' Call 800-259-5544 and make a payment using your checking or savings account, or by debit or cre<lit card.
---�m In person .,To find a payment location, visit: CenterPoi11IEnergy.com/payb1/J or call 800-259-5544.
$ 4_8.83
--------�� Mail � Return the payment stub below, with your check or money order, using the return envelope.
Please 1e11Jrn IOis porli<ln wilh yoo< paymeol. Pie"" Oo ool iflcioiJe teners"' notes.
ACCOUNT NUMBER 6400483940·9
C CenterPoint. Energy
00011225 01 AV 0.373 1
FRANKLIN CO SENIOR BUILDING
PO BOX 989
MOUNT VERNON, TX 75457-0989 lollllm11•l•1hlh11•l•lllll'olll11111illll'ol'h'll•lulpl'l·I
0220105743144
Enroll in AutoPay today. See form on the back of this stub.
DATE DUE
AMOUNT DUE
Aug 22, 2016
$ 48.83
Write accol/11( r>Jmbor on cOed and ma�e payable lo Ceolerf'<li<1( Eneryy
$. ______ _ Please enler amolllll of yoor payment
111llli1•11l•llhull1llllllllllolll•lllllll•lhll•111iol1l1hl• CENTERPOINT ENERGY
PO BOX4981
HOUSTON TX 77210-4981
008200640048394099000000048830000000488380
CUSTOMER • CenterPoint. Energy
FRANKLIN CO SENIOR BUILDING ACCOUNT NUMBER 6400483940-9
DATE MAILED SERVICE ADDRESS Aug 05, 2016
CenterPointEnergy.com 208 Taylor St, Mount Vernon, TX 75457-2327
DEFINITIONS
CCF 1 CCF = 10 0 cubic feet of gas. This is how we measure your monthly usage
Customer charge and base amount. Covers fixed costs for reading meters, issuing bills. mainta1n1ng lac1l1ties and gas lines, postage, etc. These costs occur even 1f you do not use gas dunng a billing peno d. Gas Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas 1t delivers to 1ls customers. Storage Inven tory charge allows the Co_mpany the opportunity _to recover tha regulated carrying cost of its investment rn storage.
Reimbursement of local franchise fee is a fee �id to lhe c1ly for lhe com�ny's use of right-of-way in streets and alleys. Reimbursement of state gross receipts tax is a lax imposed by the State of Texas on eaci1 utility company located in an incorporated C1ty having a populal1on of m0<e than 1,000.
For a mora detailed description of each of lhe lelTilS used on your btll, please visit CenlerPointEner9y.comfdetlnltlons or call Cuslamer SuppOrt at BOQ-259-5544.
RECEIVED
AUG 0 5 2016 FH.ANll.L.IN COUNTY
TREASURER
Your account, managed your way Sign up at CenterPointEnergy.com!myaccounl • 2417 online account access. View and/or pay your bill, view usage history, sign up for acoount services and much more. • Go paperle ss. Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter
Current gas charges Meter Number Oay Billing Pe riod
3831200270008 32
Biiiing Period
06/30/16 - 08101116
Customer charge' Storage inventory charge Base amoun t Gas cost a djustment
Current Reading
5182
Reimbursement of local franchise fee Reimbursement of State GRT
Total current charges
Previous Reading
5149
33 CCF x 33 CCF x 33 CCF
$ 0.00819
$ 0.06475
$ 0.38660
Rate: GSS-2091-GRIP 21J16
Usage
33 CCF
$ 32.16 0.27
2.14
12.76
0.98
0.52
$48.83
The customer charge includes the current GRIP surcharge of $2.73.
• Pay automatically. Set up AutoPay by signing and returning the form below with your check payment. It's that easy! • Even out the highs and lows of your monthly bills. Enroll in Average Month ly Billing and spread your natural gas oosts throughout the year.
• G et bill reminders. Choose text or email, up to five days before your bill is due.
Mail payments to CenterPoint Energy, PO Box 4981, Houston. TX 77210-4981
• Other services. Report a payment made at a payment location, setup a payment extension and much more. View opljons from your online account or visit CenlerPointEnergy.comlselfservice if you'd prefer not to register. • Moving? Please call us at 800-259-5544 at least two weeks before you move, or complete the forms at CenlerPorntEnergy.comlselfsfJrvice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and return with your check pay ment. Money orders do no1 qualify for enrollment. Your hex! bill will be automatically deducted from the account listed on your check. For more information and to enroll electronically, go to CimterPointEnergy.comlaufopay.
I authorize CenterP01n1 Energy to au tomatically deduct from the checking account shown on my enclosed check all fu ture payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to discontinue my AutoPay enrollment. Once I enroll, I understand that any past due balances will be drafled from my account three days afler my application is processed.
Account holde�s signature Date
CUSTOMER l'age ·1 01 �
I CenterPoint. Energy
FRANKLIN COUNTY LIBRARY ACCOUNT NUMBER 2714258-7 01\T!f',��� ,
J\MOUN�DUE , "-- .Aug"22j�.z016
$�-M-t3 DATE MAILED ', .. ,_. - .. _.,,. SERVICE ADDRESS Aug 05, 2016
CenterPointEnergy .com 100 Main St E, Mount Vernon, TX 75457-2410
Gas leak or emergency Leave immediately, then call
888-876-5786, 24 hours.a day
Your usage in a glance
:j��1 =======------�===;=�=�=1r�=����::=========�===:=====·�� ccF ASONJJFMMMJJA a,F
2015 2016
Previous U5ilge this Average Oaijy usa a month tern eratura
1 year ago Lasl monlh This month
Total CCF used O O Average daily gas use (CCF) 0.0 0.0 01 Average daily temperatme 87 81 86 Davs in bilUng oe!iod 30 30 32 To better undarsfand your home energy usage and loom energy savings flps, visit CenterPoinfEnergy.comlmyenergyanalyzer
RECEIVED
AUG 0 5 2016 �ANKl.IN COUN1Y T�J;ASURER
Cust�mer serviee
BOQ_.2:S9.5544 toll-free Monday- Frfday, 7 am- 7 pm
Call befo_re-yo_u-dlg Call 81-1
24 hours a day
To reP,ort gas leaks,. carbon monoxide: and other gas emergeiicies, please callJ_,.888:876-5786. We appre�iate your understanding that bi llj�g inquiries cannot be_ answere{j on-th�s-lire. ACC,OUNT $l,l_M""_.f\RY Previ,ouS g�S ai:n6unt-dye Pay�ent Jul 18,:2016
Curr1nt gas cha,rges (De�alls _o� :page 2)
Tot�I amount due
� \()!,.(,, (\)S - l. 'OD- '-\ L\b : -sc_._\'-'> c;1o 1 L. �
L,bw..r'-)
Thank you! �-�-R$-s: - 30.36
-+"34:1-3.
"$":�4�13
How to pay your bill -��--A •• On line "1 ----9 Phone �
___ m In person W To find a payment location, visit:
�-------� Mail � Visit: CenterPomtEnergy.comlpaybill Pay immediately, schedule a payment or set up automatic monthly payments.
Ploa>B keejJ lhis pi)l1IM f<lr )'<lll' rooord•
Call 800-259-5544 and make a payment using your checking Of savings account, or by debit or credit card
Pie•" relum lhis por1Jon \\1lh yoor paymenl. P�ase do oot inclode lette.-s or notes.
• CenterPoint. Energy
FRANKLIN COUNTY LIBRARY
PO BOX 989 MOUNT VERNON, TX 75457-0989
000021951
CenterPointEnergy.comlpaybill Of call 800-259-5544
Return the payment stub below, with your checil or money order, using \he return envelope.
ACCOUNT NUMBER 2714258·7
Enroll in AutoPay today. See form on the back of this stub.
DATE DUE AMOUNT DUE
Aug 22, 2016
$ 34.13
Write account numt>e< on checi< artd mako pO)'able lo CenterPoinl Erier9y
$ ______ � Pli>ase enter omount of yoor payment
111lll 1h1l·lll•p•ll11111111111°111°1111111°11111°111H1l11il• CENTERPOINT ENERGY
PO BOX498f HOUSTON TX 77210-4981
0790112241381 008200000271425877000000034130000000341300
CUSTOMER
C CenterPoint. Energy
FRANKLIN COUNTY LIBRARY ACCOUNT NUMBER 2714258-7
DATE MAILED SERVICE ADDRESS Aug 05, 2016
CenlerPomtEnergy .com 100 Main St E, Moun t Vernor'\, TX 75457-2410
DEFINITIONS
CCF 1 CCF; 100 cubic feet of gas. This 1s how we measure your mOllthly usage.
Customer char11e and base amount Covers .fixed costs for r_eading meters, 1ssu1ng bills, maintaining fac1l1t1es and gas lines, postage ,_ etc. These costs occur even 1fyou do not use gas during a billing penod.
Gas Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas 11 delivers to its c ustomers.
Storage Inventory charge allows the Company the opportunity _lo recover the regulated carrying cost of its investment m storage Reimbursement of local franchise fee is a lee paid to the city for the company's use of 11ght-0f-way 1n streets and alleys. _Re im bursement of state gross receipts tax is a tax imposed by the Slate of Texas on each uUl1ty company located 1n an incorporated c1ly havmg a population of more than 1,000
For a more detailed descrip/ion of each of /he terms used on your bifl, please visit CenterPointEnergy.comldefinition$ or call Customer Supporl al 800·259-5544.
RECEIVED
AUG 0 5 2016
Your account, managed your way Sign up at CenterPointEnergy.comlmyaccount
• 24fT on line account access. View and/or pay your bill, view usage history, sign up for account services and much more
• Go paperless. Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter.
Current gas charges Meter Number Day Biiiing Period
3830100902965 21
Billing Period
06/30116. 07121/16
Current Reading
9923
Your gas mater was changed during this bl/Jing period.
Meter Number Day Billing Period
3791610004256 11
Billing Period
07121/16. 08/01116
Customer charge• Storage inventory charge Base amount Gas cost adjustment
Current Reading
0
Reimbursement of local franchise fee Reimbursement of State GRT
Total current charges
Previous Reading
9921
Previous Reading
0
Rate: GSS-2091-GRIP 2016
Usage
2 CCF
Usage
OCCF
Totalusagefor32days:2 CCF
2 CCF x $ 0.00819
2 CCF x $ 0.06475
2 CCF x $ 0.38660
$ 32.16
0.02
0.13
0.77
0.68
0.37
$34.13
The customer charge includes the current GRIP surcharge of $2.73.
• Pay automatically. Set up AutoPay by signing and returning \he form below with your check payment. It's that easy!
• Even out the highs and lows of your monthly bills. Enroll in Average Monthly Billing and sprea d your natural gas costs throughout the year.
• Get bill reminders. Choose text or email, up to five days before your bill is due.
Mall payments lo CenterPoint Energy, PO Box 4981, Houston, TX 77210-4981
• Other services. Report a payment made at a payment location, set up a payment extension and much more. View options from your online account or visit CenterPointEnergy.com/se/fservice if you'd prefer not to register
• Moving? Please call us at 800-259-5544 at least two weeks before you move, or complete the forms at CenlerPointEnergy.comlsellservice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account
To enroll, sign and date this form and return with your check payment. Money orders do no1 qualify for enrollment.
Your next bill will be automatically deducted from the acrount listed on your check. For more information and to enroll
electronically, go to CenterPoin/Energy.comlautopay.
I authorize CenterPoint Energy to automatically deduct from the cllecking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoin1 Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to discontinue my Auto Pay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account three days after my appl ication is p rocessed
Account holde�s signature Date
I CenterPoint. Energy
CUSTOMER FRANKLIN CO JAIL
SERVICE ADDRESS
ACCOUNT NUMBER 2746335-5
DATE MAILED Aug 05, 2016
DATEiPUI' ·AM0UNTPUE
. Page ). �� 4
·AYg;��i.�9.1_� . __ ·---.. : ' ' '- -�.
, · .-·'.�;·�f$�t:O���O_-. CenterPointEnergy .com 208 Highway 37 S, Mount Vernor\ TX 75457-3107
Gas leak or emergency Leave immediately, then call
888-876-5786, 24 hours a day
Custb�er �ervlce 800-259-5544 toll-free
Monday - Fri�ay, 7 am • 7 pm
Call before fOu_dliJ Call 811
24 hours a ·day
Your usage in a glance
i��, ,�,iii�-�-.-;� . . -: � ccF ASONDJFMAM JJA l),F
Previous usa e
Usage this month
1 year ago
Total CCF used 469 Average daily gas use (CCFJ 14.2 Average dally temperature 87
2016
Average daiy ,,.-....tern erature /
Laslmonth This month 174 161 5.8 50 81 86
Days in bilinq period 33 30 32 To better underslami your home energy usage and /e<im energy savings tips, visit CenterPoi11tEnergy.com!myenergy�tu1/yzer
RECEIVED
AUG 0 5 2016 ,;;Kl-\f'li\l..IN �VNiY ' TREASUR!iR
To re Ro rt gas leaks, carbon monoxide'.and other gas emergencie.s; please call 1-888-876-5786. We appre¢iate your understanding that billing inquiries cannot be answered on this line. Acc;ouf!lT SUMMARY PreviOu'S gaS.-amouni due Payment Ju\ 18, 2016 Current gas charges (Oetalls a., page 2) Tot�I amount.due " -
�\(}\.,,(., 6\b ">ID l\l\b "")u1_'-) �\lo <J."°s
:;<>_,\
Thank you!
$'"11,2.88· -112.88
+ 109.50
s·10.9�5Q'
How to pay your bill
-�---""'·· Online "1 ----'I' Phone � Call 800-259-5544 and make a payment using your checking or savings account, or by debit or credit card
___ ,..,. In person W To find a payment location, visit· CenterPointEnergy.comlpaybill or call 800-259-5544.
---------@ Mail � Visit: CenferPoinfEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
Plea .. koep lhi• p0<1ion for YI'"' moord•
Pk!a" re!um this porlm" 111lh y-OUr paim•ml. Ple•Se do ool W1ci\Jdo lene1S or ""I".
• CenterPoint. Energy
FRANKL\N CO JAIL PO BOX 989
00002194 1
MOUNT VERNON, TX 75457-0989
0850107574228
Enroll in AutoPay today. See form on the
back of this stub.
Return the payment stub below, with your check or money order, using the return envelope
ACCOUNT NUMBER 2746335·5
DATE DUE
AMOUNT DUE
Aug 22, 2016 $109.50
Wri\e a=<Jm "umber on dieck •nd make ?')'able lo Ce"lerl'oim Enerll'.I.
$ ______ _ Pie••• enter amounl ol your payment
111lll1l'lll'lll•1nlhlllllllllloll!olllllll•lhll•111l•hl1hl• CENTERPOINT ENERGY
PO BOX 4981
HOUSTON TX 77210-4981
008200000274633553000000109500000001095050
C CenterPoint. Energy
CUSTOMER FRANKLIN CO JAIL
ACCOUNT NUMBER 2746335-5
DATE MAILED SERVICE ADDRESS Aug 05, 2016
CenterPointEnergy com 208 Highway 37 S, Mount Verrion, TX 75457-3107
DEFINITIONS CCF 1 CCF = 100 cubic feet of gas. This is tiowwe measure your monthly usage. Customer char11e a.
nd base amount Covers _fixed costs for r_eading meters, issuing bills, mainta1n1ng fac1l1hes and gas lines, postage,_ etc. These costs occur even 1f you do not use gas dunng a b1ll1ng penod
Gas Cost Adjustment !GCA) is the cost CenterPoint Energy pays for the gas 11 delivers le its customers.
Storage _Inventory charge allows the Co_mpany the �pportunity _to recover the regulated carrying cost of its investment in storage. Reimbursement of local franchise fee is a fee paid to the city for the company's use of nght-0f-way in streets and a lleys.
Reimbursement of state gross rece ipts.
tax is a tax imposed by the Stale of Texas on each utility company located m an incorporated city having a population of more than 1,000. for a mom de/ailed de scrip/ion of e8ch of the tem1s used on your brN, please visil CenterPolntEnergy.comldefinitions or call Cuslomer Supporl al 800-259-5544.
RECEIVED
AUG 0 5 2016 FRANKLIN COUNlY
iREASURER
Your account, managed your way Sign up at CenterPointEnergy.comlmyaccounl • 2417 online account access. View and/or pay your bill, view usa ge history, sign up for account services and much more
• Go paperless. Receive an email when your bill is re ady to view and pay. Get convenience, get rid of clutter
Current gas charges Rate: GSS·2091·GRIP 2016 Meter Number Day Billing Period
3841000195471 32
Billing Period Current Reading Previous Reading = Tota! Combined presiure Adjusted factor
-llsage
06/30116- 08101116 32942
Customer charge • Storage inventory charge Base amount Gas cost adjustment Reimbursement of local franchise fee Reimb11rsement of State GRT Total current charges
32797 145
161 CCF 161 CCF 161 CCF x
$ 0.00819 $ 0.06475 $ 0.38660
1.11360 161 CCF $32.16
1.32 10.42 62.24
2.19 1.17
$109.50
The customer charge includes the current GRIP surcharge of $2.73.
•Pay automatically. Set up AutoPay by signing and returning the form below with your check payment. It's that easy I • Even out th& highs and lows of your monthly bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year.
• Get bill reminders. Choose text or email, up to five days before your bill is due
Mail payments to CenterPoint Energy, PO Box4961, Houston. TX 77210..\981
• Other services. Report a payment made at a payment location, setup a paymen t extension and much more. View options from your online account or visit CenterPointEnargy.comlselfseNiCe if y ou'd prefer not to reg ister.
• Moving? Please call us a t 800-259·5544 at least two weeks before you move, or complete the forms at CenterPointEnergy.com/selfservice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and ret urn with your check payment. Money orders do not qualify for enrollmen t, Your next bill will be automatica lly deducted from the account listed on your check. For more information and to enrol l electronically, go to Cen!erPoin/Energy.comlaulopay.
I authorize CenterPoin t Ene rgy to automat ically deduct from the cheeking account shown on my endosed check all future payments for my CenterPoint Energy bills. I wi ll notify CenterPoint Energy if I decide to cancel my use of AuloPay. CenterPoint Energy also has the right to discontinue my AutoPay enrollment. Once I enro ll, I understand thal any past due balances will be drafted from my account three days alter my application is process ed.
Account holde�s signature Date
8 CenterPoint. Energy
CenterPornlEnergy.com
Gas leak or B!1Jergency leave immediately, then call
888-876-5786, 24 hours a day
CUSTOMER FRANKLIN CO JAIL
SERVICE ADDRESS 208 Highway 37 SB, Mount Ver11on, TX 75457-3107
Cu!ilt�mer service
800-2'59-5544 toll.free Monday- Friday, 7 am - 7'pm
ACCOUNT NUMBER 6913845-1 DATE MAILED Aug 05, 2016
. , C;;1lfb:�f pre )'9.'L�Jjl,-_ Cal]'81 f
24 hours a.gay . '
CCi�rilents P_o· 80�;?�28
(;iotJ_�IQrJ.-1�J725?;_2,6_28_, __
Your usage In a glance To report gas leaks, carb.on monoxid_e:�nd_other gas em'er��ii_¢ies, ·p1e�·se call 1-888:.:S76'5'7�s)Ne apprefia_te your understanding. tha_t bill1rE:i11quirie_s-cannot_.be' �.ms�ere_Q �n.thi$)ine. , .· .
��rl-_"'2;,--dt-•.---.-="""�i-ll ccp ASONDJFMAMJJA o.F
2015 2010
PreviOus Usage this Average daily / "" ' monlh tern erature
1 �ear·a90 Lasl monlh This month Total CCF used 29 63 "
Average daily gas use (CCF) 0.9 21 1.4 Average daily temperature 87 61 86 Days in billing period 33 30 32 To bsnar undeistand your home ene!fly usage and leam ene19y savings tips, visit CenlerPoinfEnergy.comlmyenergyanalyzer
RECEIVED AUG 0 5 2016
;-HAAr.J..1i'>I COUNTY TREASURER
ACC:ou�r. S�MfVIARY PreVJoUS ga·s·amount due Payment Jul 18, 2016
Current gas charges (Details on page 2)
Total amount due '
�\Dl,l, 6\6-'S\o-L\l\o --S-u.\� ,;lo\(,, �-::, fleLW w''"'3
Thank you!
$ f;I0.23 - 60.23
+ 54.51
How to pay your bill -----"""'.· Online W --�-� Phone �
�---m In person W To find a payment location, visit CenterPofn!Energy.com/paybil! or call 800-259-5544.
Visit: CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
Please , .. P lhis f'O'UOO for your rocords
Call 800-259-5544 and make a payment using your checking Or savings account, or by debit or credit card
P-.ai-e return 111;, por1ioo ,.;10 your payment. Please do riot "�de letter) or notes.
• CenterPoint. Energy
FRANKLIN CO JAIL PO BOX 989 MOUNT VERNON, TX 75457-0989
000021971
Enroll in AutoPay today. See form on the back of this stub.
Return the payment stub below, with your check or money order, using the return envelope.
ACCOUNT NUMBER 6913845·1
DATE DUE
AMOUNT DUE
Aug 22, 2016
$ 54.51
Wrilo •cooun! n"mber"" ctiecit arid ma� payable I<> Cenle<Poiiil Energy
$ ______ _
Please '"™ amoool of yoor paymeot
111lll1h1hlll•l''lhlllllllllhll!olllllll·lhll•111l•hl1hl• CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 77210-4981
0430097397979 008200000691384513000000054510000000545150
C CenterPoint. Energy
CUSTOMER FRANKLIN CO JAIL
ACCOUNT NUMBER 6913845· 1
DATE MAILED
SERVICE ADDRESS Aug 05, 2016 CenterP01ntEnergy.com 208 Highway 37 SB, Mount Verrion, TX 75457-3107
DEFINITIONS CCF 1 CCF = 100 cubic feet of gas. This 1s how we measure your monthly usage.
Customer charee and base amount Covers .fixed costs for r.ead1rig meters, 1ssu1ng bills, maintaining facilities and gas lines, postage. etc. These costs occur even 1fyou do not use gas during a bil ling period, Gas Cost Adjustment {GCA) Is the cost CenterPoint Energy pays for the gas It delivers to its customer.;
Storage .inventory charge allows the Company the opportunity to racover the regulated carrying cost of its inve stment in storage. Reimbursement of local franchise fee is a fee paid to the city for the company's use of rlght-01-way in stre ets and alleys. Reimbursement of state gross receipts tax is a tax imposed by the State of Texas on each ulil1 ly company located 1n an incorporated city having a population of more than 1,000
For a more delar/ed description of each of !he terms used on your bW, please visit CenterPolntEn111gy.comJdefinitions or call Customer Suppott a/ 800-259-5544
RECEIVED
AUG 0 5 2016 -h�\Nf'.J.IN COUNTY
i'REASURER
Your account, managed your way Sigll up at Cel"\terPointEnergy.comlmyaccount • 24f7 on line account access. View andlor pay your bill, view usage history, sign up for account sel"llices and much more
• Go paperless. Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter.
Current gas charges Meter Number Day Billi ng Period
3870400272591 32
Billing Period
06/30116- 08101116
Customer charge• Storage inventory ch arge Base amount Gas cost adjustment
Current Reading
3611
Reimbursement of local franchise lee Reimbursement of Slate GRT
Total current charges
Previous Reading
3566
45 CCF x 45 CCF x 45 CCF x
5 0.00819 $ 0.06475 $ 0.38660
Rate: GSS-2091-GRlP 2016
Usage
45CCF
$32.16 0.37 2.91
17.40 1.09 0.58
I 54.51
The customer charge includes the current GRIP surcharge of $2.73.
•Pay automatically. Set up AutoPay by signing and returning the form below with your check payment. It's that easy!
• Even out the highs and lows of your monthly bills. Enroll in Average Monthly Billing and spread your natural gas cos ts throughout the year.
• Get bill reminders. Choose text or email, up to five days before your bill is due.
Mail payments to CenterPoint Energy, PO Box 4981, Houston, TX 772104961
• Other services. Report a payme nt made al a payment location, set upa payment extension and much more. View options from your online account or visi1 CenterPointEnergy.comlselfservice if you'd prefer not to register.
• Moving? Please call us at 800-259-5544 at least two we eks before you move, or complete the forms at Cen!erPointEnergy.comlse/fservice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and return with your check payment. Money orders do not qualify for enrollment. Your next bill will be automatically deducted from the account listed on your check. For more information and to enroll electronically, go to CenterPoinlEnergy.comlautopay.
I authorize CenterPoint Energy to automatically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the nght to discontinue my AutoPay enrollment. Once I enrol l, I understand that any past due balances will be drafted from my account three days after my application is processed.
Account holde�s signature Date
11 CenterPoint. Energy
CUSTOMER FRANKLIN COUNTY OLD JAIL
ACCOUNT NUMBER 2714322-1 DATE MAILED
DAT�DUE AMC'lUNT·O�i;
SERVICE ADDRESS Aug 05, 2016 Ce nterPointEnergy .com 210 Kaufman St N, Mount Vernon, TX 75457-2312
Gas leak or emergency Leave immediately, .the n call
888-876-5786, 24 hours a day
RECEIVED AUG 0 5 2016
How to pay your bill -��--""·· 011line QI Visit: CenlerPoin/Energy.comlpaybiii Pay immediately, schedule a payment or set up automatic mon1hly payments.
Plaa,. keep lhis l'0'1Jon tor your recoms
' -C'!st1omer SefVi_�e 800-�59-5544 toll-free
Monday· Frjday, 7 am - 7 Pm
. -/�'ciil!_! betor� yo;..-·:�ig -· 'Call 81�
24-hours a day_
_,.,·:;::-,:·- - ·c_dninie·n't�-. __ ._ .
_ PO;B1#',z5�-�-.. --
Houi�.nrr.x 112s2�i6�s ·:
To report gas leaks, carbon monoxide and_ other gas _emergenci_es, please o�ll 1-8,88-876-5786. We appre!;iat� yo_ur understanding that billing inquiries ca,_nnot be ans"!e.red 611 \his-li.ne_. '· · AC¢OUNT $UMMARY Pi8v)ous gas-amount due
Payment Jul 18, 2016 Thank you! ·$·30-:3e
--30.3'6 + 33.18 Curr!:lnl gas charges (Details o� page 2)
Total amount due
� \()l,(o 0\D·'S\D· L\l\b -Su.\'\ c?o\L, G.<;>. �
()\,� °'S:l,\
___ __,9 Phone \'SJ' Call 800·259-5544 and make a payment using your checking or savings account, or by debit or credit card.
---�IA In person W To find a payment location, visit: CenterPoinlEnergy.comlpaybill or call 800-259·5544.
$ 33.18
Return the payment stub below, with your check or money order, using the return envelope.
Pleas• re\urn this porlloo with yoor payrnenl. P�••• do not mciode leneffi 01 noles
ACCOUNT NUMBER 2714322-1 • CenterPoint. Energy
FRANKLIN COUNTY OLD JAIL PO BOX 989 MOUNT VERNON, TX 75457-0989
00002196 1
0790112241423
Enroll in AutoPay today. See form on the back of this stub.
DATE DUE
AMC'lUNT DUE
Aug 22, 2016
$ 33.18
Wlilo a<XOunl nurnt>er on Che<k •nd make poyable lo Ceo\erPoinl E""'9Y
$ ______ _ Pleas• enter arr•i1mt ol )'OlH ?ayn>enl
111lll1h1l•l'l•l'•lhllllllll\loll\•l\lllll•l\1ll·111l•hl1hl• CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 77210-4981
008200000271432214000000033180000000331840
CUSTOMER
C CenterPoint. Energy
FRANKLIN COUNTY OLD JAIL ACCOUNT NUMBER 2714322-1
DATE MAILED SERVICE ADDRESS Aug 05, 2016
CenterPointEnergy .com 210 Kaufman St N, Mount Vernon, TX 75457-2312
DEFINITIONS CCF 1 CCF = 100 cu�ic feel ot gas. This is how we measure your monthly usage Customer cha'\le a.nd base amount. Covers fixed costs for r.eadmg meters, issuing bills, maintaining fac1l1ties and gas lines, postage, etc. These costs occur even 11 yoo do not use gas during a billing period Ga$ Cost Adjustment (GCA) is the cost CenterPoint Energy pays for the gas 11 de livers to its customers. Storage .Inventory charge allows the Co_mpany the opporlurnty _to recover the regulated carry.ng cost of its investment 1n storage. Reimbursement of local franchise fee is a fee paid to the city for lhe company's use of rfght--0f.way in streets and alleys. Reimbursement of state gross receipts . tax is a lax imposed by lhe Stale of Texas on each ut1l1ty company located in an incorporated clty having a populal10n of more lhan 1,000.
For a mOf!l detailed desr;riplion of each of the lerms used on yQur bill, please vis# CenterPoinlEnergy.comldefinitions or call Customer Supporl at 800·259·5544
RECEIVED
AUG 0 5 2016
Your account, managed your way Sig11 up at CenterPoin/Energy.com/myaccount • 24£7 on line account access. View a nd/or pay your bill, view usage history, sign up for account services and much more.
• Go paperless. Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter
Current gas charges Meter Number Day Billing Peri od
3790101288949 32
Biiiing Period
06/30/16 - 08/01116
Customer charge •
Current Reading
8238
Reimbursement ol local franchise fee Reimbursement of State GRT
Total current charges
Previous Reading
8238
Rate: GSS-2091-GRIP 2016
Usage
OCCF
$ 32.16 0.66 0.36
$33.18
The customer charge includes the current GRIP surcharge or $2.73.
• Pay automatically. Set up AutoPay by signing and returning the form below with your clleck payment. It's that easy! • Even out the highs and tows of your monthly bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year. • Get bill reminders. Choose text or email, up to five days before your bill is due.
Mail payments lo GeolerPoinl Energy, PO Box4981. Houston, TX 77210-4981
• Other services. Report a payment made at a payment location, set up a payment extension and much more. View options from your online accoun t or visit CenterPointEnergy.comlse/fservice if you'd prefer not to register.
• Moving? Please call us at 800·259-5544 at least two weeks before you move, or complete the forms at CenlerPointEnergy.comlse/fservice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and return with your check payment. Money orders do not qualify for enrollment. Your next bill will be automatically deducted from the account listed on your check. For more information and to enroll elec tronica lly, go to CenterPointEnergy.com/<1utopay.
I au thorize CenterPoint Energy to automatically deduct from lhe checking account shown on my enclosed check all future payments for my CenterPoint Energy bills . I will notify CenterPoint Energy if I decide to cancel my use of AuloPay. CenterPoint Energy also has tile right to discontinue my AutoPay enrollment. Once I enro ll, I understand tllat any past due balances will be drafted from my account three days after my application is processed .
Account holder's signatu re Date
8 CenterPoint. CUSTOMER ACCOUNT NUMBER 8323741-2
�age ·1.014
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DATE MAILED SERVICE ADDRESS Aug 05, 2016 ' -.-,-�-v·.,;,
CenterPoinlEnergy.com 502 Main St E, Mount Vernon, TX 75457-2505
Gas leak or emergency leave immediately, then call
888-876-5786, 24 hours a day
Your usage in a glance
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CCF AS 0 ND J F'M AM J J A llf
2015 2016
Previous Usage this Average doily / "" . month tern eroture
1 �ear ago Last 11\0flth This month Toto! CCF used 0 0 Average daily gas use {CCF) 00 0.0 0.0 Average dally temperature 87 " 86
Days in bimnq penod 30 30 32 To better understand your home energy usage and learn energy savings tips, visit CenterPointEnergy.comlmyenergyanalyzer
.'lECEIVED AUG 0 5 2016
Cust1omer service 800-259-5544 toll-free
Monday - Friday, 7 am . 7 pm
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2·4 _hours' a,tjay. -
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Housto'n, TX"?-72�?-2.628
To rePort gas-leaks, carbon monoxid�-�nd_ other:gas emergencie�._please �111-888-876-5786. We apprep1ate your un ders tan_ding_ that bill[i·g inq�)
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".'. Yiour next bill w. ithout lifting _· _ a fi,n ·,9.".:'
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_6: _enrOll.i _11_ AlltoP8y,.just sign a11d date the back of yout bill-Stub and r!Jllum to us with a check for-your-R_ayment amoiint.-lt's that �asy! ACtjQUNT SUMMARY Pr6vj0us gas amount due Payl')len!Jul 18,2016 Curr�nt gas charges (Details 0_1;1 page 2) Total amount due
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Thank you! $"3o';:�·rr· - 30.39
+_ 33:"18 $ 33.18
How to pay your bill ____ _ ..,.._. Oriline QI ----� Phone \i,'iJ'
Call 800-259-5544 and make a payment using your checking or savings account, or by debit or credit card.
___ ,,.,. In person W To find a payment location, visit: Visit: CenterPointEnergy.comlpaybiii Pay
immediately, schedule a payment or set up automatic monthly payments
Please retum 1111> por\Joo will1 you1 poyrnenl. Please 00 no1 inolude letters or r>Otes
• CenterPoint. Energy
FRANKLIN COUNTY OLD JAIL PO BOX 989
00011224 01 AV 0.373 1
MOUNT VERNON, TX 75457-0989
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0750115751794
CenterPointEnergy,comlpaybill or call 800-259-5544.
Return the payment s\ub below, with your check or money order, using the return envelope.
ACCOUNT NUMBER 8323741-2
Enroll in AutoPay today. See form on the back of this stub.
DATE DUE AMOUNT DUE
Aug 22, 2016 $ 33.18
Wnle acoounl number on chock arid make payable lo Cenle<PQ<nl Energy.
$ _____ _ Plea.., enle! amounl of )'QU' payment
11111111°11i.111,l''lh1111111111.i11°1111111o11i11•111H1l1hl• CENTERPOINT ENERGY
PO BOX4981 HOUSTON TX 77210-4981
008200000832374124000000033180000000331840
CUSTOMER
C CenterPoint. Energy
FRANKLIN COUNTY OLD JAIL ACCOUNT NUMBER 8323741·2
DATE MAILED
SERVICE ADDRESS Aug 05, 2016 CenterPointEnergy.cam 502 Main St E, Moun t Vernon, TX 75457-2505
DEFINITIONS
CCF 1 CCF � 100 cub1c feel of gas. This is how we measure your monthly us.age Customer char11e a.nd base amount. Coven; fixed oosts for reading meters, 1ssu1rig bills, maintai ning fac1l1ties and gas lines, postage,_ etc. These costs occur even 11 you do no1 use gas dunng a billing period
Gas Cost Adjustment (GCA) 1s the cost CenterP01nl Energy pays for the gas 11 delivers to its customers.
Storage Inventory charge allows the Company the opportuni ty to recover the regulated carrying cost of its investment in storage. Reimbursement of local franchise lee is a fee paid to the city for lhe company's use of right.of-way in streets and alleys. Reimbursement of state gross receipts_ tax is a tax 1mp()Sed by the Slate of T sxas Dl1 each ulil1ly company located tn an incorporated city having a population of more than 1.000
For a more detailed description of eaGh of lire terms used oo your bi!!, please visit CenterPointEnergy.comldefinitions or Goll Customer Support. at 800-259-5544
RECEIVED
AUG 0 5 2016 COUlfTY
·�!>ER
Your account, managed your way Sign up at CenrerPointEnergy.comlmyaccounl
• 2417 on line account access. View a nd/or pay you r bill, view usage history, sign up for accounl services and much more.
• Go pa perless . Receive an email when your bill is ready to view and pay. Get convenience, get rid of clutter.
Current gas charges Rate: G55·2091-GRIP 2016 Meter Number Day Bi lling Period
3060102249797 32
Billing Period Current Read ing Previous Reading "Total Combined pres1ure Adjusted factor
-Usage
06/30/16. 08101116 1992
Customer charge• Reimbursement o f local franchise fee Reimbursement of State GRT Total current charges
1992 0 1.01154 O CCF
$ 32.16 0.66 0.36
$ 33,18
The customer charge includes the current GRIP surcharge of $2.73.
• Pay automatlcally. Set up AutoPay by signing and returning the form below with your check payment. lt"s that easy!
• Even out the highs end lows of your monthly bills. Enroll in Average Monthly Billing and spread y our natural gas costs throu ghout the year • Get bill reminders. Choose text or ema il , up to five days before your bill is due.
Mail payments to CenterPoint Energy, PO Box 4981, Houston, TX 772104981
• Other services. Repo rt a payment ma de at a paymen t location, set upa payment extension and much more . View options from your online account or visit CenterPointEnergy.com/selfservice if you'd preler not to register. • Moving? Please call us at 800-259-5544 at least two weeks before y<iu move, or complete the forms at CenterPointEnergy.comlselfservice
Enroll in AutoPay and your monthly payment will be automatically deducted from your bank account.
To enroll, sign and date this form and retu rn with your check payment. Mo ney orders do no t qu a lify for enrollment. Your next bill will be au toma tical ly deducted from the accoun t listed on your check, For more information and to enroll electronically, go to CenterPointEnergy.comlautopay.
I authorize CenterPoint Energy to automatically deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will noUly CenterPoint Energy if I dec ide to cancel my use of Au toPay . CenterPoint Energy also has th e right to discontinue my AutoPay enrollme nt. Once I enroll, I u nderstan d that any past due balances will be drafted from my account three days after my a pplication is processed.
Account holde�s signature Date