elili!il!llijlil.lil!lil•- 1 first class mall...i. centerpoint. energy customer franklin county...
TRANSCRIPT
METER READING
SERVICE CODES G ·Garbage s - Sewer I· lntEamedonOep W-water M ·Miscellaneous SC - Surcharge P • Panalty T - Tax
PREVIOUS PRESENT -·iii+"' � SEW�R
7 -\4: \01 \ O
2 6 - 35 2 4 - 0 0
6. 0 0 15.50
SW STORM WATER 0\b ·'$\b· L\l\_Q SA SEWER LINES CITY CLEAN UP JULY 11-18 ?014 CCR REPORT-www.comvtx.com
w
s
G
:)""''" .;w1< """-\a. -,,._ Oo\,, , 10% Penalty If Not Paid By The 15th
Service D•sconneo1ed If Not Paid By The 25lh $30.00 Reconnect Fee
SERVICE CODES G -Garbage s - Sewer I - ln1. Earned on Dep. w - Wa1er M ·Miscellaneous SC - Sumharge P - Penalty T - Tax
METER READING PREVIOUS PRESENT -Fi!i·iiii11
11 13 .I I SEWER 'ff\01 I
2
GARBAGE 0\D- '6\0 -l\ t\0 SEWER LINES STORM WATER \uo.\«t Lf"'I$.
2 8. 68
2 8. 68 62. 6 3 15.50
6.00
PRESORTED FIRST CLASS MAlL '•Elili!il!lliJlil.lil!lil•-1 u.s. POSTAGE
PAID MT.VERNON, TX 15.\57
ACTIVE PE�MITNO 9
04-1690-01 71 . 8 5
.. 7/15/2015 71.85
.. 5/14/2015 6/13/2015-\ \ ..
02 E. MAIN
PRESOITTEO FIRST CLO.SS MAil l••ililE!Ilili!Jlll!D•ll u.s PQST"6E
,., MT.VERNON. TX 75407
PERMIT NO. 9 ACTIVE
03-1704-00 .. 7/15/2015 .. SA
SW
TX CITY 2014
CL��� UP5torv 1-P-1i1 CCR REPORT-www. comvtx. com
10% Penalty 11 Not Paid By The 15th Service Disconnected 11 Not Paid By The 25th
$30.00 Raconneci Fee
r-' Ash • .:2 ..-. �
.... ,�.·�� -.i'1111ii'i1i2i0ri1c'illl;!ll·m·m·m·ii!i;i11111i111_. - -- - - - - - -
CITY OF MT. VERNON P.O. Box 597
Mt. Vernon, Texas 75457 (903) 537-2252
www.comvtx.com
CITY CLEAN UP JULY 11-18
2014 CCR REPORT-www.comvtx.com � ID7\
10% Penally If Not Pa•d By The 151h Service Disconnected If Not Paid By The 25Jh
$30.00 Reconnect Fee
MUSTANG
ACTIVE
03-1270-00 I 0.00 .. 7/15/2015 I 0.00 .. S/1'1/2015 \ 6/13/2015_..3
' t I •
OBA S. SH-37
¥=- \Dl \
CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G ·Garbage S ·Sewer
Ml. Vernon, Texas 75457 (903) 537-2252 www.oomvtx.com
I - Int. Earned on Oep W. Weter M · Miscellaneous SC - Surcharge P- Penal1y T - Ta�
.lil!.\llHl111111 e;.1.11 METER READING PREVIOUS PRESENT
w s G SW SA CITY 2014
w w s G SW SA CITY 2014
18 20 �lb7( lt�: SEWER GARBAGE STORM WATER SEWER LINES
CLEAN UP JULY
26.50 D;;!S·i<:;o-4� 6.oo ""4'-'L \�'t> f"-f«l 5. 50 11-18 )
CCR REPORT-www. comvtx. com 10% Penalty If Not Pa•d By The 15th
Service Disconnected If Not PD id By The 25th $30.00 Reconnect Fee --------
METER READING
SERVICE CODES G - GaJbal}I! S - Sewer I • Int. Earned on Dep. W - Water M · Miscellaneous SG · Surcharge P - Penaltv T - Tax
PREVIOUS PRESENT t�;.1;;.111aa 3 0 3 3 ;·',.:_·-1'.' -�,,3 31. 01
S���R 156 �'(ti;,f\� ��: ��
GARBAGE b\()--°6\0w 44() 332. 87 STORM WATER � _,., ...).L-. 6. 00 SEWER LINES t..)C....� {.. , Ttbt_.15. 50
CLEAN UP JULY 11-18 CCR R,�.£�li1�1Yll'l/Jt �aYd�:Yh� l:fsthc om
Service Disconnected If Not Paid By The 25th $30 00 Reconnect Fee
CITY OF MT. VERNON SERVICE CODES P.O. Box 51;17 G - Garbage S - Sewor
PREOORTED FIAST Cl.ASS MAlL -'•lllilililil!lllilillmil•lll US POSTAGE
PAID MT.Y�NON, TX 15457
PERMIT NO I
CTI VE
105.36 ..
105.36
6 13 201S-
MAIN - - --------- ----- ---------- -
-
PRESORTU> FIRST ClASS MAIL ••llilillilil!llliEii'lii!lll•l I
U.S. POSTAGE PAIO
MT VERNON, l)( 15457 PERMIT NO ij
435.25 ..
..
• I I "
PRESORTED FIRST CU\SS MAIL
Mt. Vernon, Texas 75457 (903) 537-2252
www.comvtx.com I - Int. Eamed on Dep W - Water M · Miscellaneous SC- Sure/large P- Penafty T·Tax
'•lllil!lll!l!llliilii'lii!il•lll I
U.S. POSTAGE PAI() Ml.YEROON. TX75407 PERMIT�.ij
-·I
w s SW SA CITY 2014
w w s G SW "
CITY 2014
METER READING PREVIOUS PRESENT USAGE
330 331 *- \C>1 I 1 SEWER 0\0 •':)\O•l\L\0 STORM WATER SEWER LINES
CLEAN UP JULY 11-18 CCR REPORT-www.comvtx. com
c.x..� o\c\. 10% Penalty II Not Patd By The 15th
Service Disconnected If Not Paid Sy The 25th $30.00 Reconnecl Fee
METER READING PREVIOUS PRESENT
193 07 19358 51 1924 1948 -I+ \o11
24 SEWER GARBAGE CID· :\\o·l\l\D STORM WATER wc.."4... �\ SEWER LINES
CLEAN UP JULY 11-18 eek REPORT-www.comvtx.com
10% Penalty If Not Paid Sy The 15th Service Disconnected II Not Paid By The 25th
$30.00 Reconnect FeEI
i·if:!.lliijli 26.35 26.34
6.00 15.50
'' ' , ,,,.- -·:,' " y
�-�yr,,�
142.85 79.94
199.50 332.87
ACTIVE
01-2370-00
7/15/2015 ..
5/14/2015
210 N. KAUFMAN
FIRSTCLASSMAR. I PRESOOTED
'••ililililll!ilillmlll•lll U.S. POSTAGE PAID
I I MT v.;::��·N1& �5457
ACTIVE
03-1260-00 1 776. 66 ..
7/15/2015 l 776. 66 .. 6. o,o "'
15. sp ;·J,..:- / . 11fr..�iJI.. :i/14/2015 l 6/13/2015 ..... llJ I
I • I I "
08 s. SH-37
SERVICE
!WATER IREG FEE
CYPRESS SPRINGS SUD
PREVIOUS CURRENT R�ADING REALWNG 9207 9563
CONSUMPTION
5600 . . ; . '\.�
\'- -" .. tlon is afl equal OPROrtunity
nd emplofer." · 1
AMOUNT
217.66 1.09
'---"='--·--"-�-28.57 0.00 _j PREVIOUS CURRENT ,� I SERVICE REAOING READING CONSUMPTION AMOUNT _J
---- .-::::-: . WATER 202 I 212 J 1000 I 30.85 REG FEEi I ... \ I 0.15
"This insti�tion Is aii equal op ortunity I provider and emplo er."
LJ:R.NE2lOQ__ .¥..1M9. __ -- _ _J SERVICE ADDRESS oJa �to\d -l\.l\O
IX-�"""' """� ;,01<:: CYPRESS SPRINGS SUD
PREV,OUS CURREITT C-��--e'W�"�'��e��O�°'�CC.,�""""-' ���''�O�o'�'--1 500 28.43 0.14
/
/
• ---'==,,,�� -29.05 �0.00 . - ' ,-- PREVIOUS
-CURRENT
- ---- ' SERVICE _ READING_ -�
.-�MPTION AMOUNT 1 WATER 151 ·1-
.
. -_-
_
·
.
165 1· 1400 II 32.79 i REG FEE •·· '•.•' 0.16 '
"This institution ls a �.'��ual op iortunity I' provider land emplo' er."
ACCOUNT NUMBER SERVICE 10 2373 -- '1023910
PREV READ DATE . CUR READ DATE 05/26/2015 06 19 �
' .
/
r.:enterPoint E11crgy
j
I CenterPoint. Energy Always The1�.·
QUESTIONS OR COMMENTS? CENTERPOINT ENERGY
PO BOX 2628
HOUSTON TX 77252-2628
Billing & Service 1-800-259-5544
Monday-Friday Call 7 a.m. - 7 p.m.
DID YOU KNOW?
To report gas leaks . carbon monoxide and otlrnr gas
emergencies, please call 1-888-876-5786. We appreciate your
understanding that billing inqulries cannot be answered on this
line
Your bill is gelling a makeover. Your ne�I hill will he in a
redesigned rormat that is easier to read and understand.
Visit CenterPointEnergy.com/ReadiugYourBill for more
details.
The customer charge inel11des the current GRIP surcharge of
$3.78.
information
� IO!olo �Jd..l::V
j J-0 ( s-C:ia..5 1-t Y\E'.,
0 \\.)' 5�0/L!40
Custon1er name
Accol!nt number
Date mailed
Date due
To1al amount due
ACCT SUMJ\1ARY
Previous balance Payment 06102/2015
Balance forward
Current billing
Total amount due
SERVICE ADDRESS
1009 N Marn Sl
\Vinnsboro TX 75494-2121
YOUR GAS USAGE
33 Day billing per iod
Current readin g
Previous reading
Page 1 of2
FRANKLIN COUNTY BLDG
2680135-7
0612212015
07107/2015
$ 32.12
Gas Charges
$ 27.64
- 27.64
$0.00
32.12
$32.12
Meter� 3030205530814
0511512015 to 06117120!5
06/17/2015-
05115/2015
5468
5465
Metered l!sage l MCF"' 1000 cubic feet of gas
YOUR BILL IN DETAIL GSS-2091-GRIP 201 S
Custo1ner charge $29.43
Storage inventory charge 3 CCF@
0.03 $0.01056/CCF
Base amount 3 CCF@
$0.06475/CCF 0. 19
3 CCF@ l .49 Gas cost adjt1stment
$0.49566/CCF
Rcimbl!rsen1ent of local franch ise fee 0.64
Rcin1hurseme11t ofSmte ORT 0.34
Total current charges $32.12
Avg da•ly gas use: This period 1h1s yr O.l CCF; this pcnod last yr 0.1 CCf Avg daily temp: This penod this year 92° F; this period last year 77° F
I CenterPoint. Energy CenlerPointEnergy .com
Gas leak or.emlifgency Leave immediately, then call
888-876-5786, 24 hours a day
CUSTOMER FRANKLIN COUNTY OLD JAIL
SERVICE ADDRESS 502 Main St E, Mount Vernon, TX 75457-2505
customer se"iviCe 800-259-5544 toll-free
Monday - Friday, 7 am - 7 pm
ACOUNT NUMBER 8323741-2 DATE MAILED Jul 06. 2015
cafi b�tor��YoU :dig - � c·a11 8'1-i · 24 hours a'd8y
. ... ",-;-;j;--�/,�'·:�i�i;--: �"."'f;;'?l;'t-{::<:'if',;; �-:-;
, :,. ·:�;;:)t_': ;;Y�t2�ci?�����;,: • - . -�- ':PD·BOx-2$28 Ho_uston, T_�:>ri252�262s'�-
Your usage in II glance
�!'!-__,,-.-. .
-s-�---h--c-· -·-z-�r To r'port gas leaks, carbo _n monoxide an,d'oth_er. gas ef!lergencjes. please call 1-888-�f?;573e .. We appr�ciate your understan_dmg tliat b1lh�g inquiries cannot be answer�d qn tt11s line.· - .• -o·' . · . A · ·- . , ACCOUNT.SUMMA(tY
cc� J -A s o ND! f M A � J· 0,F
Pre� 1ouS?as·a·moun-fdue Payl:nent Jun ·10, 2015 Thank·youl
'.$:30;5� - 3Q.53
+,30,53
PrE?V;ous usa B
2014
Total CCF useil
AV<lrage daily gas use ICCF) 0.0
2015
Average 0Qaily .-----
\em erature /
0.0 00 A"'3rage daily !emperature 80 14 96 Oavs in tlillina oeriod 29 30 32 To befler understand your hame energy usage and /eam ene1gy SlrVings tips, visit ComorP11intEnBrgy.cum/myeoergyana/yzer
' . Curf:ent gas,ch.arges (Details,._oQ.;p<JiJ.e_gJ,
Totf!l-amount due
� d:h \ ()(;.(., ()\o· 5\o-4l\O
�fl'O, l:i- Ool �\O&
How to pay your bill _____ Alt\_. Online W
____ .. Phone "5' ___ ___,441t, In person W To find a payment loi;ation, visit· CenterPomt&lergy,com/paybill or call 800-259-5544
V1s'1t CenterPoinlEnergy com/paybill Pay
immediately, schedule a payment or set up automatic monthly payments
Gall 800-259-5544 and moke o payment using your checking or savmgs account, or by debit or credit card.-
RECEIVED JUL D 6 2015
FRANKLIN WVHN �UREA
$30.53
1
Return the poyment stub below. w1tll your check or money order. usmg the return envelope.
I. CenterPoint. Energy
CUSTOMER FRANKLIN COUNTY OLD JAIL
ACOUNT NUMBER
8323741-2
000002
DATE MAILED
SERVICE ADDRESS Jul 06. 2015 CenterPointEnergy com 502 Main St E. Mount Vernon. TX 75457-2505
DEFINITIONS CCF 1 CCF - 100 cubic 1eet of gas. This 1s how we measure your monthly usage
Customer charge and base amount. Covers fixed costs for reading melers. 1,;suing b �Is, ma1nta1n111g f acil'it'1es and gas lines. postage. etc These costs occur wen if you do not use gas during a bil lmg period. Gas Cost Adjustment IGCAI is the cost CenterPoint Energy pays for the gas it delJVers to its customers
Storage inventory charge allows the Company the opportunity to recover the regulated carrying cost of 11s investment in storage.
Reimbursement o! local f1anchise tee is a fee paid to the city for the company's use of right-of-way in streets and alleys
Reimbursement ol slllte gmss receipts taK is a tax imposed by the State of Texas on each ut1l1ty company located in an incorporated city having a population of more than l,000 For a mote de1a1/ed descriprion of eact, ol 1he /arms used on yaur b1ii. please V<Sit CenterPoiatEnergy.com/definition• Ot call
Custcmet Suppon a1 800-259·5544
Your account, managed your wav Sign up at CenterPaintEnergy com/myaccount • 'l4f1 online account access. View and/or pay your bill, view usage history, sign up for account services and much more
• Go paperless. Receive an email when your b1ll 1s ready to view and pay_ Get convenience. get rid of clutter
Current gas charges Rate: GSS-2031-GRIP2015
Metor Number Day Billing Period
3060102249797 32
Billing Period Current Reading Previous Reading= Total Combined pressure Adiusted factor
= Usage
05/28/15 - 06/29/1 S-?,s-24
Customer charge •
Rate case surcharge Reimbursement of local franchise fee Reim�ursement of State GRT
Total current charges
1624 0 1.01154 0 CCF $ ZSAJ
0.16
0'1
0.33
$ 30.53
The customer charge includes the current GRIP surcharge of $3.78
• Pay automatically. Set up AutoPay by signing and returning the form belowwithyour check payment It's that
easy I
• Even aut the highs and lows of your menthly bills. Enro ll 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 paymen!s lil CenterPomt Ener�y. PO Sox 4981. Hous1on. TX 772!1}-4981
RECElVED
JUL 0 6 2015 FAANKL.IN COUtm'
TREASURER
• 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 CenterPomtEnergy.com/se/fservice if you'd prefer no! to register
• Moving7 Please call us at 800-25S-5544 at least two weeks before you move, or complete the forms at CenterPamtEnergy.com/se/fsetvice
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 hBxt bill will be automatically deducted from the account listed on your check_ For more information and to enroll electron1cally, go to CenterPainfEnergy.cam/autapay.
I au th orize CenterPoint Energy to automatically deduct from the checking account shown on rny enclosed check all
future payrnenls for my Cen terPoin t Energy bi lls. I wi ll notify CenterPoint Energy if I decide to cance l my use of AutoPay. CenterPoint Energy also has the right to d1scootinue my Auto Pay �nrollment. Once I enroll I urd erstard that any past due balances will be dratted from my account three days after my application is processed.
Account h olde� s Signature Oate
CUSTOMER eJi�nlerPoinl. Energy FRANKLIN COUNTY LIBRARY
A COUNT NUMBER 2714258-7
SERVICE ADDRESS
DATE MAILED
Jul06,2015 CenterPointEnergy com 100 Main St E. Mount Vernon. TX 75457-2410
DEFINITIONS CCF l CCF - 100 cubic feet of gas. This is how we measure your monthly usage Customer charge and bas� amoun�. Covers li�ed costs far reading meters, 1ssu1ng bills. maintaining facilities and gas lines. postoge, etc. These costs occur even •I you do not use gas during a billing period Ges Cost Adjustment lGCAl 1s the cost CenterPoint Energy pays for the gas 11 delivers to its customers Storage inventory charge allows the Company the opportunity to recover the regulated carrying cost of its investment in storage. lleimhu1sement of local franchise fee is a fee paid to the city for the company's use of right-of-way 1n streets and alleys
CUSTOMER
Current gas charges Meter Number Day Billing Period
3830100802865 32
Billi�g Period Current Reading
05/28/15 - 06/29/15- \ 9863 Customer charge • Storage inventory charge Base amount Gas cost ad111stment Rate case surcharge Reimbursement of local franchise fee Reimbursement of State GRT
Previous Reading
9862
1 CCF x $ 0.01057 1 CCF x $ 0.0Ei475 1 CCF x $ 0.49566
Rate: GSS-2091-GRIPZ015
Usage 1 CCF
$ 29.43 0.01 0.05 0.50 0.16 0.62 033
P.?ge 1 of 4 eJi.enter Point. Energy FRANKLIN COUNTY LIBRARY
ACOUNT NUMBER
2714258-7 �ATc.°Wo .. "·,ci; ; ,J�{21(;��1�: DATE MAILED
SERVICE ADDRESS Jul 06. 2015 AMOUNT1DWE�1(·,;:,i., "c$ 31:t1'
- ·-°'.:<! -�:f", ;:);,t_:·;:·>:y,-·-'°}�'-::f:.:·:}.''{'.. :;,��·· .'.��'.,c:·' CenterPointEnergy .com 100 Main St E. Mount Vernon. TX 75457-2410
Gas l_eak or emergenc,y Leave im_m-�diateh1. ·then call
888-876-5786. _i4'hours a day
Your usage in.a glance
���,-7-�s-1-1-�h-. -;:-.-1-/��0 c& J A S · 0 N D, 'J' F M t.: M- J 'J Q,F
Previous usa e
2014
TotalCCFuse� 0 AvBroge doily g0> use [CCFJ 0.0 Average daily temperature BO
'2015
Average daily .,-:--!em eroture / • Lost 11\Qnth This month
'9 0.6 0.0
96 Days in bill1�9 oerjod 29 30 32 To berrer undarstilnd your homo energy u�ge <m!J leom energy sovingo tips, VISlt Ce11terPoiatEnergy.com(mye11ergyanaly;zer
_cuStomer-se'nliCe' · >.":-.t�-: �riiill:b·;;-�f�·,YQ-11 .. �iii;. "<. ;·-.. - ' : '°-•. , co!J!""'t'�-�� � .
8oo·�?s9,_5�-��·-'\gi\�lr�"e. ·--: ;-f�- ' "' ·:,: ·; .. ,,_ . .- c�ira1·1: ..... "_f:": _ .. PO.-Box:2628 , .. Monday, �11d_ay, 7·arn-�:7-'Prn '_!_c:_.- 24-�iiuls a_ d�ay. - . · �O-U_si�h}tXifi�2:�628 ··
[ - - ' '- "· .. _ - ��" - ' - : ,-" ,- .
-- - _- -- '_� ... · -:
To r�port gas le<J!ts. carbon ,mon� �)il.?j��d othii_(gas emerg_encies;ple�se call l ,88.�;_87_6,_5?_�_\f ... VV.e .. appr1ciate _your ulfde"rstanding that bi_l_li�tinqUir1es cannol _be·answered on this line: · --
ACCOUNT SUMMARY ''·. Pre·ffibus-Qas arho.unt dUe · .
,, ·\"- .--�":-r-, ·' �ay_�sntJun,10_,:20i.!_5 __ ,.. - , .. c�rX�t·9a;··ch�,r�e�::·;ofJt�fis·:,i",jif,_�g�:,�i-To.ta11 amount �l!e
· .• ,. ·: ': ,,., ,
I .'!J·,
%-\()l,� �-lS-0-L\�0 �s L;'orc..r�
I� ' --<
�'41-:12 ,., �·:f ,f,;�,---�fi_:�' ' '. i---�;,o <'""'- $:3_1,fi�
'"J'" <
�ECElVED
RECEIVED JUL n 6 2015
How to pay your bill �---�� Online '!" ----�@' Phone �
_____ m. In person W To find a payment location, visit: Visit' Center?ointEnergy.com/P<Jybill Pay
immediately, schedule a payment or set up automatic monthly paymems. Plea" he? thi• ?Onion for yO"' records
CaH 800-259·5544 a�d make a payment using your checking qr savings account. or by debit or nedit card.
CenterPointEnergy.com/P<Jybill or call B00-259-5544.
Return the payment stub below, with your check or money order, using the ratum envelope
I CenterPoint. Energy
CUSTOMER
FRANKLIN COUNTY OLD JAIL ACDUNT NUMBER
2714322-1 DATE MAILED
SERVICE ADDRESS Jul 06, 2015 CenlerP01ntEnergy .com 210 Kaufman St N. Mount Vernon, TX 75457-2312
DEFINITIONS CCF 1 CCF = 100 cubic feet of gas. This 1s how we measure your monthly usage Customer charge and base amount. Covers fixe-0 costs for reading meters. issuing bills, ma1nta1ning facilities and gas lines, postage, etc These costs occur even if you do not use noO �rn;nn o �;l[;nn no"n�
Current gas charges Meter Number Day Billing Period
3790101288949 32
Billing Period Current Readi ng
Rate: GSS-2091-GRIP 2015
Previous Reading Usage
I CenterPoint. Energy
CUSTOMER
FRANKLIN COUNTY OLO JAIL ACOUNT NUMBER
2714322-1 DATE MAILED
P_age 1 of 4
000002
SERVICE ADDRESS Jul 05. 2015 CenlerPointEnergy.com 210 Kaufman St N, Mount Vernon, TX 75457-2312
Gas-lea� -Or:,_elTiergliiicY leave imme�iate]y, ihen call
888-876-5786, :24 hours a d-ay
How to pay your bill _____ ;;t\_ Online QI Visit CenterPointEnergy.com/paybill Pay immediately, schedule a paymem or set up automatic monthly paymen!s.
Pl"so koo? thi• portioo for yo•' record•
Cu�tomer serVi_ce soo-�59,5544 toll-free
Monday- �riday, 7"afn --7 Pm
·ca.n �·efOre·yo_u dig
Cilll-Bi-1 24 hours a day
To r�port gas leaks, carbon m_on._ox�ll_��� -nd/litheY gci,s-erTiergen�ie$ pl�ase,call 1 888 8_,76 5?Jl,6 We appreciate your urxlerstand1ng that b1ll1fig 1nqumes cannot be answered o!iJhiS )Jna • -
I ,
--..
ACCDUNTSUMMA�Y :·:·'':-, _-,•. Pre�io0_g �9as -'af"!lount-dUe ·
PayQ'lent Jun 10, 2015 Thank you!' . $.30-.53
,_3Q.53 -i;.:30,53'_ Cur(.ent gas ch_8rges (Details Oit'.page 2)
' . .
Total.amount due I
()\()-- 5\u-.l.\L\0 G�s ()\� "S"c.., \
----9 Phone '9' Call 800-259-55"4 and make a payment using your checking or savings account or by debit or credit canJ
------Rt. In person W To find a payment location, visit: CenterPomtEnergy.com/paybill or call S00-25fl-5&44.
RECEIVED JUL.06 2015
�Kl)'
Return the payment stub below, with your check or money order. using the return envelope
I CenterPoint. Energy
CUSTOMER
FRANKLIN CO JAIL
SERVICE ADDRESS
ACOUNT NUMBER
2746335-5 DATE MAILED
Jul 07, 2015 CenterP0'1ntEnergy com 208 Highway 37 S, Mou�t Vernon, TX 75457-3107
DEFINITIONS CCF l CCF � 1 00 cubic feet ot gas. This is how we meas um you1 monthly usage
Customer cha1ge and base amount Covers hxed costs for reading meters. issuing bills, maintoining fac11i11es and gas lines. postage. ew. These costs occur even 11 vou do no! use gas during a b•lling penod
Gas CostAdjustment!GCA) 1s the cost CenterPoint Energy pays for the gas 1t delivers to its customers Sturege inventory charge allows tho Company the opport unity to recover the regulated carrying cost of its mvestment 1n storage.
Reimbursement o! local franchise lee is o fee po1d to the city for the compony's use of right-of-way 1n streets and alleys
Reimhnr�AmAnl nl �t•M nrn•• rP.r.P.ink IAK i• � t�•
I CenterPoint. Energy
CUSTOMER
FRANKLIN CO JAIL
SERVICE ADDRESS
Current gas charges Meter Number Oay Billing Period
38410001S5471 30
Billing Period Current Read ing • Previous Reading =Total •
06/01/15 -07 /01/15-\2S648
Cust omer charg e • Stora ge inventory charge Base amount Gas cost adjustment Rate case surcharge Reimbursement of local franchise fee On'-'""""-""'"'�'"'" r'.:OT
29227
ACOUNT NUMBER
2746335-5 OATE MAILED
Jul 07. 2015
421
4BB CCF x $ 0.01057 469 CCF x S 0.()6475 46S CCF x $ 0.49565
Rate: GSS-Z091-GRIP2015
Combined pressure Adjusted factor
= Usage
1-11360 469CCF $ 29.43
4.96 30 37
232.46 0.16 6.13 ""
CenterPointEnergy.com 208 H1ghw.iy 37 S, Mount Vernon, TX 75457-3107
Gas leak or em'ergeocy ' �eave immediately,·then
· c_an
888-876-5786, 24 hours a day
Vour usage in a glance
20\4
•
2015 PravmUs usa e
Usage this monlll
Average daily ,--tern eroturn /
1 year aao
TotalCCFused 410 Average daily gas use ICCFI 14.l Average daily temperature BO
tasi month
•B• 15.l
"
This month '" 15_1;
98 Days in billing pe1iOO 29 32 30 ro better unde1Slimd )Vi.rr home energy usage and learn energy savings lips, visit CenrerPaiutEnergy.cam/mysn9rgyanaly;isr
_cu�;tQ!lle� ser.'lic_e J300-f59:5545-toll_'.fre�
Monday- friday,_ 7 am - 7 pm
-"�·�;:Fa1r�_e.,f �r�,.Y��·:dt�fr;;: _ -_,-, ,._._ ,·- · ' : _-. _ Gall,81-t •.
-24 tiours-a-day
To r�port gas.leaks, c�rbon_monoxide-imd_ot�er gas emergencies, p[ease.ca11-1-888-il76-�786:We appr�ciate your understanding that billing ·iriqu-iries cannot be ansl"!ered on
-this'line. · · ·; · - ,::-1 ' - - - - -
� - -
,_ - - ' A�9i-Q.Yf1JJ:��-'l���-Rr::-·_.--, · · · - --,� .,, <-
' - - ' - - ,, __ �_
Welc.ome to-.v�ur n
.ew bill! Re�d t!!_:e_e_�clO�ed:'TouchPriint,or Vi�ji Cen;erPoJritEnerg;.��� �·.: :_·-
.J.· .'
_-Re dmgVourB1ll-10·1earnmore. • - - '.
--- . �="'"""'== =-- . - �-'
� \()L,,l, 6\D -516 -L\l..\O
RECEIVED JUL a 7 2015
F�f(U� COUNTY •nEAsURE�
How to pay your bill
-----'jj\ Online '!' �----@' Phone 9' ____ ___,m In person '6l' To find a payment location. visit CenterPoint[nergy com/paybil/ or call 800-259-5544.
Visit. CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
Pio no keep diis porrioo for you1 rocords
Call 800-25S-5544 and make a payment using y
_our checking �r savings account, or
by debit or credit card
Return the pay men! stub below, with your
check or money order, using the return
envelope.
I CenterPoint. Energy CenterPointEnergy.com
CUSTOMER
FRANKLIN CO JAIL
SERVICE ADDRESS
208 Highway 37 S B. Mount Vernon. TX 75457-3107
ACOUNT NUMBER
5g13845-1
DATE MAILED
Jul07,2015
DEFINITIONS Current gas charges Rate: GSS-2091-GAIP2015 CCF 1 CCF -100 cubic feet of gas. This is how we measure your mornhly usage
Customer charge and base amount. Covers fixed costs tor reading meters. issuing bills. ma1nta1mng fac1lit1es and gas lines, postage. etc. These costs occur e;en 11 you do not use gas du rjng a b•ll1ng penod
Gas Cost Adjustment IGCA) is the cost CenterPoint Energy pays ror the gas it delivers to its customers
Storage inventory ch urge allows the Company the opportunity to recover the regulated carry•ng cost ol its irwesunent in sto1age
Reimbursement of locel franchise fee is a fee paid to the city Im the company's use of right-ol-wov in strnets and alleys.
Reimbursement (If $late gross receipts tax is a tax imposed by the State of Te<as on each utility company lnrorerl in •n incmnnffite� ritv !>ovinn" nnnul•llM nf mnr�
I CenterPoint. Energy
CUSTOMER FRANKLIN CO JAIL
SERVICE ADDRESS
Meter Number Oay Billing Period
3870400272591 30
Billing Period Current Reading
06/01/15-07/01/15 -J. 1472
Customer charge • Storage inventory charge Base amoun t Gas cost ad1ustment Rate case surc harge Reimbursement of local franchise fee Re1mtlursement of State GAT
Tota! current charges
ACOUNT NUMBER 6913845-1 OATE MAILED Jul 07, 2015
Previous Reading
1429
43 CCF x $ 0.01057 43 CCF x $ 0.05-475 43 CCF x $ 0.48556
CenterP01ntEnergy com 208 Highway 37 S B. Mount Vernon. TX 75457-3107
Gas IEiiik'cir e.TiergenCy leave immedi9tely, Jhen call .
888-876-5786, 24 hOurS a day '
cu'Stomer service 800-¥59-5544 toll-free
Monday_- �rida .v. 7 am. 7 pm '
w· Call before·you dig ca11 s11
24 hours a day
I . • ,_ . �
Usage
43 CCF
$ 29.43 0.45 2.78
21.31 0.16 1.12 0.60
$ 55.85
Your usage in a glance To r�port gas leaks, carbon .moro�i.de;·antl-other gas emergencies. pl_ea_s_e _call;1-888:8/6'5786.:We .. appr�c1ate your understanding that b1 1ling .mqu1ries cannot be answered on t his line.
ACqOUNT SUMMARY Pre·\(1o'uS gao(�hidur:it .due' '''.�� Payf,nent Jun·: 10,
·-2015 . Thank you!
PreViou·s usa e
2014
fotal CCF used
201�
Usage 1h1s Ave1age�daily - �. month !em erature / · .
1 vear ago last nwMh This monih 45 43 43
Average doily gas uie ICCF) 1 6 1 3 l.4 Average daily !e�enl!ure 8-0 74 98 Davs in billin9 perioa 29 32 30 To better undersrand your home energy usage and learn energy
savings t•Ps. visi1 Ce11terPoimEnergy.com/mye11ergyanalyzer
Curi1ent gas·charges (Defs#f!·.91(p.f!ge..�?J_ , ' l ' - - - -, .' - ' ',,·,.J:; �,,,' Tot.11 amount �ue , .. ,
,o\o-'S 10-LtL.10 °'S'-'.C\� d0\S"
How to pay your bill ---�---<� Online QI Visit. CemerPoimEnergy.com/payb•llPoy immediately, schedule a payment or se t up automa tic month ly payments
------;-----<@' Phone '9' ---�,.. 111 person W To find a payment location. visit: Call 800-259·5544 a�d moke a payment
using your checking or savings account, or by debit or credit card.
CenrerPainrEnergy.com/paybill or call 800-259-5544.
RECEIVED
JUL U l 2015 ;:-RANKUN COUNTY
TREABURfR
----cc�'i' Mail � Return tha p ayment stub below. with your check or money order. using the return envelope
A 0011 of Amcti.:.111 EMctrlc PllWllf Send fnquutes To· PO BOX 14401
Account Number 965-949-175·0·9
CY 20 5394
CANTON, OH 44701-4401 R-96.116589881 RECEIVED
JUL 0 1 2015
The Neighbor to Neighbor program helps disadvantaged customars pay their electric bill_ I w<111t to help. r.iy p<iyn1ent reHa:ls my gift of $ --
FRANKLIN COUNTY
PO BOX 989
MOUNT VERNON, TX 75457--0989
Make Check Payable aOO Send Tix SOUTHWESTERN ELECTRIC POWER
PO BOX24422
CANTON OH 44701-4422
1l11h•lll•'1''"llh'l'l11lllllllil"hllH1h1l·'11·'M1111I•
0000074240000074240100000000009659491760929062007020900007
Pleas<: tear on OO!tea IE11e
Service Add1ess FRANKLIN COUNTY
300 KAUFMAN ST N
MOUNT VERNON, TX 75457·2118
Customer Se_rvice•);1!��;21�;A���\;� . ...
Quloge: 1-8B8-2·18.:),,'l1�:c:. :, ,i'>s , ;. Relay T e:xas: 1-800:73o=2if�Q/,:ft·':> : •
'
R.�pre,seritant_e d�l :serq�cib-5;":':-:f�� �:;:,·/ 1-888'216i3505''
' '
lnlerr1.1pciOn d$f:Servi-cfos: 1-888-218-3914 Pay by P11one: 1-800-611'0964 ·
SWEPCQ. M�s�a9.�.s
:Ple.a!i�·conta.Cf·��·:�� :,1-f8,9Q-��Jci4�1f:_;Ji()tQcf· beflev� this l;;il�in1;l!-!jjE!�:jJ�a��t��-e_i:I'.> _- -. .c_h�Jg?$. If you ar!l_ n·or�aF�fi�(11:1Yitb·-o��_.o , .. . -, __ �.evi_ew,-. Y·91!'. rnaY:fiJ�-:·�_ :5·BHlR!�i1Jt;�l�.�]1e;.:.:�:::: P.ub�c .. Ut1 Tity_:GO.rrim.�i9J1;9f: .T'ex�s)��O_:� 13326,, -;wst1n, T e.x.aS 7811_ 1-33'2��,:r�fep��e· (512,).Q-J'.G:112_et:Or. toll tree·m _ T��i�ato�s�r :, 78_2:'.8477_ H_earirig.and �p�ch!lr:rfpJi'reoO individuals '-'ltlh text telephon�:,tT;l;:Y}r.nay · coflla�l lhe con1mission at ($-1�)_936:-7'136. You may view d.etailed rat7 _i1;1forn�9tli;in online ·at httpsJ/wv,ni11 .S\'IE!P.� o .. c,?!¥ C\)slome-rServfo e!P.atesAndT ariffi;;1leg.ti !_Tariff Filings/ To avoid unnecessary dela� in:credjtfng your-electric payn,enl, please dQ not.paper ,..un r.� c:.t"'"I" uri.itr "�"""'I.: In th!'! hill
Retllfll icp portion viiih yr.iur payment.
Rate Tariff: G-ener.'.ll Serviee-210
Previous Charges: . -:J:P IOI ;;i_
Total Amount Due At Last Billmg� :LQ G1ec+ $
Previous Balance Due ..)1,tN. 6(J $ Current SWEPCO Charges: S\'tj (\ Tariff 210. General Service 06/29115 -I ESl-lD # 101769896196-85875 Energy Charges O 1Q-'5 l 0·440 Customer Charge Fuel Charge @O 0293230 Per KWH
Military Base Adjustment Factor E11ergy Efficiency Cost Recovery@ 0.00°'13,10 Per KWH
Trans mission Cost Recovery Factor lv1tlnicipal Franchise Fee
Current Electric Charges Due
$
$
Paget oi 2
20.30 20.30
23.90 11.59
15.98 02 .2�
.57 53.9�
. _ _ , _______ ,, _ _,_ -----·--�·"---· t-.1_uhiplie.r. . t .OOOQ__ . ��tef�d_!:}_�.��-�. 5_4_�_!9Nlj.,. 216588881 05130 00129 0.000 . Actual . 5.679 , Actual
Multiplier 1.0000 Metered' Li5a9€) 5/<J t<v\i Next scheduled read dale should be between Jul 27 and Jul 30
Service Address: FRANKLIN COUNTY 300 KAUFMAN ST N MOUNT VERNON, TX 75457-2118
custorll€f $e��;i����s-;{V O&t;;-·��riJia3.2'.illt3911i;i;,: ', --_;:.;.,._�,;,-- '.- !f�":·,,_,_-,�.,:�C*:;'P-_-W1f'.'> ;�f'J?Yif�xgs:_ 1 -llei\J;7}��.i,, ·'-)}�p_(�i;i- �QtaQt_� ��l!��.f'V!(:)_os:t 1'888°216'3505 lnt'errtJ�_iqn deLSeivffiiOi:: 1-888-218-3924 Ray by.ebqn�: 1-BQOcQ1.1'0964 s_w�ii¢o'M�ss��fs .. ·: _. '_-�-------. _,-:;::,,;";-- .. �_,:°-;._-�"jc. _; :, ,->_,-.,:,o-; ( __ · --; _. __ ."' �le_�S�' l::9�cf lis'-- �t-;1�8_9_Q:-7,��-:7.4aO:,,-·; -if _y9iJ-: · _
-?��-�Y- e_;lhl_s b�1rJD_cl4i;les·.u_ri_?utbOriz�'.9- · ch(lrg�:s,:lf-yq� �re nO_t_�J1sfi· ,· reyi�_, .Yov rn�y,-nfe- a_- ��i!)�4-·
,;_�u�!}cJft!l !ty:SO�in��?.19cai?t!�-
B,�4: 1�.32G�·Ai;s11:n,,. Te�«v,;; ;[�l,f:1;,');1: __ 0 "-·'-- -.-- -���:�f (5� 2_)-93 _6.71�0 .ort�ll-.tree r n'._! �xa_s;:rt-(88_B _t< :· 7B.2-847l: fie1>ri!l�:_aiid_ :§H��lfiri}�fr�- --� · · indlviP1.,1a_ls_ \•ti th. feXJti;i lephon�- }TI\Yi_)-m.?Y: : contap_t the_ com miss Jon at{B:1f)·93.6,"7-136_ . Yp_\J __ m�y;-.v14W�st�t�t�_Q:f�t�;:fr1t6 rm.a.t1E_ry_:. :--:'--··· o�U{l.e:a�-n��s_:_,�:��veP.c9;�;:orfi{t�- �/-;;:�::::�-- ,: Customerse_Nic elR_ateSAl\i:IT'.�l'iffif��� -<!lT-3riff- · filings! · · " · To -avoid unnecessary delays rn c-rediUr:ig your-electric payn,ent, p!ease_ Qo ncit paper clip or s t aple your c;he_ck_Jo t;he l?i_I __ _
Rate Tariff: General Serviee---210
Previous Charges: -:#-IOI ;;i_ Total Amount Due Al Last Bming�
JJ) Gt.ccf- $ Previous Balance Due )I.A.""- ll\l'? $
Current SWEPCO Charges; 5t'j D a 'Q Tariff 210 -General Service 06129115 -l ESl·ID ii 10176989619685875 Energy Charges Customer Charge
01Q-5ll?-440 Fuel Charge@ 0.0293230 Per KWH Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.000�3,tO Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due :;
Page I of 2
20.30 20.30
23.90 11.59 15.98
.02 24
1.M .57
53.94
��\til�'�0q�j!������\��£�{�l�!;i��,�:zii��3��-�:��l\I�!!!��i�� Due Date Does Not Apply To Any Previous Balance Due
,:_:; M•t��: ;l�e�,Wf}R�l\ay �;;,;,,;'''' ", R'"'_ e""'"'• \l"JR!"'J!"'�"'-�"'ta'"�:,"�n:"!"':'"�""""'�"';'lt":�"'�
ii.i:'.i:'J:Nu@eJ;_q:'-',<;""' - "1 i!,,f,�omi;:.i -�*'Io�;v. �t ·.Ift -��¥,fi,\G.ll-[ent;f-�i -._::·cooe/ � 216589881
_ �05/3D_LQ6129 i 35616 • J\clual . __ 3!j161, '.,Aclual
_ MultiJ>lier .1 0000 r .. , . .. Me.teredUsage 545_�.-- ____ _ 216589881 05130 ' 06129 0000 Actual 5.679 Actual
MullipEer_ L()OOIJ_ , . , Me1er_ed l)sage �l>Z�E'W · , Next S<:heduled read date should be between Jul 27 and Jul 30
::;erv1'e Address: FRANKLIN COUNTY �\D \� 902MAINSTW D\D-'$\D-1..\l\ JAIL MOUNT VERNON, TX 75457(.\ec,\-
�,\
� SOU1HWIS1fRN llif.fUCfRIC POWER
COMPANY" A unit of American Elec/m; Power
Jill?Ag6�8��;f�6u3�0�,liBJ19liij�,o/��?f !&fil:� illi41-�ll�-����31S?Er'. uJifil±M�t�JW[�.[�A:sU�:filt[Iffilii!,,GY_Erf:.ijOU�J!s±!1-Iiifililli_�:§!_�;P--!!fil�{�YJ£
428103647 I 20-60 Jun 29, 2015
Previous Charges: Total Amount Due At Last Billing Payment 06/11/15 - Thank You
RECEIVED
Previous Balance Due JUL D 6 2015 Current SWEPC
_O Charges: F�KLIN COUNTY
Tariff 240 -L1ght1ng And Power 06/2 !AsURER ESl-10 II 10176989659944620 .-Energy Charges Fuel Charge @0.0193130 Per KWH
Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0008360 Per KWH
Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due Tariff 135 -Area Lighting 06/26/15 ESl-ID # 10176989674849819 .. '--Energy Charges 1119 KWH Used jNbr.Lights:3) Fuel Charge @0.0293230 Per KWH
Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0000470- Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due
$
$
$
$
$
$
3,744.15 . -3,71_415
.00
1,101.43 1,133.14
3.41 63.67 99.15 79.97 -----
4,681.87
63.36 31.81
.11 -.05 1.27 1.17
---98.67
Due Date Does Not Apply To Any Previous Balance Due
:.erv1ce AdClress -w \V \0. FRANKLIN CO LIBRARY 1DD MAIN STE· MQUNT VERNON, lX 75457-2410
Dd<s" - le S:b- L\L\0
1'lf/!' SOUFllWESflR.N .,,, •• ,,""'' POWl'R.
COMPANY'" A umt of American Electric Power
Previous Cllarges: Total Amount Due At Last Billing $ Payment 06/11/15 - Thank You
Previous Balance Due RECEIVED $ Current SWEPCO Charges:
- lJ.. Tariff 243 -lighting And Power 06/19jlJL n $ 2015 ESl-10 I 101'769B9671B65130 J ¥
Energy Charges FRANKLIN COUNTY $
Fuel Charge@ 0.0293230 Per KWH TREASURER ,
Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0008360 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due $
167.17 -167.17
-·--·
.00
178.49 140.11
.11 3.99 9.55 5.01
337.37
13 Mon�h Usage History Total KWH for Past 12 Months is 52,366
Junl4 Jul Aug Ssp Oct Nov Dsc Jan Feb Mar Apr May Jun15
��������s�OUNTV =t=f- \D\'0., l} 1E�;-,��ri��i���ffib,;,;,!�;-;iBtot��tiib_fiiitJPJ!!���,L�tili"9)�iitT!'.f?!T�ti1 5021/2 MAIN ST E ()\D-'$\D-1\
-----"c'},!�-663-�:�-='- · - - - ,ll1_>� ------- - ----�u1_20,2015___ -MOUNT VERNON, TX 75457-2505 -"@-M�tet;NlTm�_.,,,-;c '-�ff4R9µ\�£@0t ----\0@:jjjj1lf'!L��nn::41'-dlt
� L\ec\- _ 534225925 20-so Jun 29,2015 'n Previous Charges:
,.,,,,,. SOUrHWISFERN -·fLECTRIC POWfR
COMPANY" A um/ of �merioan Electric Power
Total Amo_unt Oue At Last BilhnRECE iVEO Payment 06/11/15 - Thank You
Previous Balance Due JUL ·a b , _. Current SWEPCO Charges: _ < L-, ·'
Tariff 218-General Service 06J�(.i.,.1'-GV\J .. ESl-10# 1017698964g990010 TREASURER Customer Charge
Current Electric Charges Due
$
$
$ $
11.59 -11.59
.00
11.59 11.59
""'""� ""u1�00. �\D \'� FRANKLIN COUNTY 101 DALLAS ST W
MpUNTVi:RNON, 1X 75457
b\o - ".'.:ilo-4 <-ID \'.. \ec.\ \'
""$0UntWISTfRN liilil.1ucnuc POWIR
COMPANY-A '1nll of Amer/can ElflclriC Power
Previous Charges: Total Amount Due At Last Billing $ 48.72 Payment06111/15-ThankYou RECEIVED __ :4�12
PreviQUS Balance Due $ .00 Current SWEPGO Charges: JUI_ OJi . Tariff 210-General Service 06(29/ffi .--:)._iv .. ESl-ID # 101769B9615253657 F�Jf.l,CL;_;;, Energy Charges -tf:lm'1RER $ Customer Charge Fuel Charge@ 0.0293230 Per KWH Military Base Adjustment Factor , Energy Efficiency Cost Recovery@ 0.0004340 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric Char!les Due $
36.48 11.59 24.40
.04
.36 2.50
.87 --�-----
76.24
13 Mont� Usage History Total KWH for Past 12 Months is 23,387
Ju�14 Jul Aug Sep Oct Nov Dec Jan Feb Mar
$ ,-
- -,
# El
Apr May Jun15
FRANKLIN COUNTY COURTHOUSE 200 KAUFMAN ·ST N MOUNT VERNON, TX 75457-2312
_,\\,\Did. 010--:,10 4l\o c\ec.\- e, 1t\��rev1ous Charges: VEO '"Total Amount Due At Last Billing RECEI $ 937.76
-937.76
� SOUl'HWESrlllN iilii/,IUCTRIC l'OWIR
COMPANY-A unit of Ameril;an f/ec!nc Power
Paymenl 06/'11/15- Thank You JUL 0 6 2015 Previous Balance Due Current SWEPCO Charges: i: , 'F Tariff 210-General Service 06/29�VRf{f 1 ESl-ID I 10176989624706915 f1 Energy Charges .- "-
Customer Charge Fuel Charge @0.0293230 Per KWH Military Base Adjustment Factor Energy Efficiency Cost Recovery @0.0004340'.y�r·,KwH
Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due
$
$
$
----- -.00
798.84
11.59
452.75
.69
6.70
46.38
16.21 -----1,333.16
Date Does Not Apply To Any Previous Balance Due
_;BJ;!Ctr;r&l�if!r :v:Z4J.t 1$9JfiC:e;e�fio0' u�4iJ11J'iAetilr: 'aJ!JtlttQJtfii'.il�;::txteft� S!lltt_tlJ_g�rijfi�!i)J2iiJDl frf,t:Q_illli-1 )§I9i> ;y�!JHfS! t::l_."p_O].M'k1'.G.d['e�i14t 'l�i;l,�]lJ
441177140 05/30 06/29 2136 Actual 2329 Actual -·-··Multiplier. Bo.ooo
_O - -- Metered Usafi _-15:44o _KWH .. ·---
:- 441.1.1_71_�0 ---_ -.. _
osf3IT 06/29 _,_-!fQO(f_ -T-l\�tu_f!!_- l_ .. �:.-�.s
___ 2__ r··ACtual
________ t\11_��1!1ler_�OJIQ!l0 . fl.:'.l�ter�tl!!>�� -��960 K�-----Next scheduled read date should be between Jul 27 and Jul 30
�
13 Month Usage History
,('
Total KWH for Past 12 Months is 165,280
"'"4' .::_,+' r--1 L ill CJ
Jun14 �I �g Sep Oct Nw Dec Jan �b Mar �r M"yJun15
FRANKLIN-CouNTY \ 0 ' °" FARN.1 ROAD 1896 PRECINCl #2 MouNTVERNON, TX 75457
ClJd-lo\d-4Llb L\ec\- T ous Charges: Total Amount Due At Last Billing RECEIVED Payment 06/11/15 - Thank You
Previous Balance Due Current SWEPCO Charges:
JUL 0 6 2015 Tariff 218 -General Service 06/t711t\1'1./KLIN COUh • ,
ESl-ID# 10176989666689371 -I ., TREASURER
Energy Charges Customer Charge Fuel Charge @0.0293230 Per KWH
_ ,.,_ ,
Military Base Adjustment Factor 'f.y(·.-«>! -, Energy Efficiency Cost [email protected] Per KWH
Transmission Cost Recovery Factor Current Electric Charges Due
Tariff 098 -Area Lighting 06/26/15 ESl-10 I 10176989666689372 Energy Charges 49 KWH Used (Nbr.Lights:l) Fuel Charge @0.0293230 Per KWH
Transmission Cost Recovery Factor Current Electric Charges Due
$
$
$
$
$
$
48.79 ·48.79 ---- -
,00
30.34 11.59 20.29
,03 .30
2 OB
64.63
5,04 1.44 .06
6,54
Due Date Does Not Apply To Any Previous Balance Due
Service Address
FRANKLIN COUNTY 504 HtGHWAY 37 S UNIT A MOUNT VERNON, TX 75457
""' SOUTHWUl'IRN lilii*.1,1cnrrc POWER
COMPANY' A uni/ of American Eloctrio Puwer
Previous Charges: Total Amount Due At Last Billing $ Transfer From Account. No. 967-463-657-0
Previous Balance Due $ Current SWEPCO Charges: Tariff 210 ·General Service 06/26/15 --3 ESl-10 I 10176989617668855 Energy Charges 0\()-:} ID - LJL)[) $ Customer Charge JW"\e. O>Ol<; Fuel Charge @0.0193130 Per KWH .
d, I+ Military Base Adjustment Factor �� \b\ '& Energy Efficiency Cost Recovery@ 0.0004340 Per KWH
Transmission Cost Recovery Factor Municipal Franchise Fee Sales Tax
Current Electric Charges Due $
.00 ___ -3.75
-3.75
78.01 11.59 51.17
.OB .77
5.34 1.87
11.36 161.19
�iHffiM�t��fSli'YlbfrRiiJ!odillf':' '"'M·�·�ef{Rf
Service Address: FRANKLIN COUNTY
500 1/2 HIG,HWAY 37
' MOUNT VERNON, TX 75457-3607
�SOUTHWESTERN 8il.E&Ecnuc POWIR
COMPANY"
Prevmus Charges: . RECEIVED Total Amount Due At Last Billing
Payment06/l l/15 - Thank You JUL ·O 6 ZO!S Late Payment Charge Previous Balance Due "'RANKUN COUNTY
Current SWEPCO Charges: TREASURER
Tariff 210-General Service 06/26/15 --d-.. ESl-ID # 10176989676043430
$
$
Enocgy Charges 01()-s'/O ·lj<../lJ Customer Charge
53.74 -51.53
.II -----
2.32
19.56
11.59 13.08 Fuel Charge@ 0.0293230 Per KWH "S"Lll'\e. Jo 5
Military Base Adjustment Factor ['(r\ S t...\t \<" �C .02 .19
1.34 Energy Effi.ciency Cost Recovery@ 0.0004340 Per KWH
Transmission Cost Recovery Factor
Municipal Franchise Fee
Sales Tax Current Electric Charges Due
Tariff 143-Private Lighting 06/25/15 ESl-101 10176989676043431 Energy Charges 136 KWH Used (Nbr.Lights:2) Fuel Charge@ 0.0293230 Per KWH
Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0000470- Per KWH
Transmission Cost Recovery Factor
Municipal Franchise Fee Current Electric Char11es Due
$
$
$
.47
3.81 -
---------
50.06
14.24 3.99
.01 -.01
.15
.14 ------
18.52
Service Address: FRANKLIN COUNTY 101'DALLAS'STW 'COURTHOUSE MOUNT VERNON, TX 75457-2404
,,,,,. SOUfHWISffRN ... •fUCrRIC POWER
COMPANY-A unit ot American f/ectnc Power
Rate Tariff: Area Lighting-098
Previous Charges: Total Amount Due At Last Billing Payment06/1 l/15- Thank You
$ 7.49 -7.49
-----
Previous Balance Due Current SWEPCD Charges: Tariff 098-Area Lighting 06/26/15 -1 ESl-10 # 10176989650212165
Energy Charges 49 KWH Used �Nbr.Lights:l) Fuel Charge@ 0.0293230 Per KWH Transmission Cost Recovery Factor Municipal Franchise Fee
Current Electric CharQes Due
$
$
$
;;jf 1012--
0\o- S \()-ljl\O 1S t \ec\- C'.,1-\-'nse._
JUL a 6 2015 FRANKlJN C.Oi.JNTY
TREAsURER
.00
5.94 1.44 .06 .05
7.49
Service Address: FRANKLIN COUNTY OFFICE BLOG 1009 N MAIN ST WINNSBORO, TX 75494-1111
"'"'SOUTHWESTERN iil8f,111CTRJC POWIR
COMPANY" A um/ Qf Am�rica" Eleclri� Power
Previous Charges: Total Amount Due At Last Billing $ Payment 06/11/15 - Thank You .,. . ,_
Previous Balance Due :<�:;(.�, $ Current SWEPCO Charges: ;: , � ' '
Tariff 218-General Service 06/22/15 -I ESl-10# 10176989643154711 Energy Charges $ Customer Charge Fuel Charge @0.0293230 Per KWH Energy Efficiency Cost Recovery @0.0004340 Per KWH Transmission Cost Recovery Factor
Municipal Franchise Fee
Current Electric Charges Due $
� \D\d.
12.77 - 12.77
.00
.88 11.59
.59 01 .06 .02 -------
13 15
13 Month Usage History Total KWH for Past 12 Months is 400 -S-u_(\e_ �01S- D\0-S\b-LjljO
• .!? \ \ ""7£1 �- t e& c.u\t\ns Q,\o� �!4 w � � l-�'*1 1'° ,= � 1= '"' "' "' '" k> 'l> cW->1 I ,,,, .. , f"J'il -'''""j1 ' ' ' L, l "' [ifl ts:.1 � __ _ t::A !'."fill '" ...:o f= W.:: 5-.;i GrJ
Junl4 Jul Aug Sap Oct Nov Dae Jan Feb Mar Apr May Jun\5
@ �\\oS 0�1-1.o1\-L\L10 Account#:4709200
* Farmers Electric � � Cooperative 20001-JOE"' e__ \ec.-\- pc_\A*-\
Electric Energy. Usage
�1!1+--1 --? I I ICJ "i: .. 1"'"""""""''<M<ra<h< �� Grcen,·ille TX 75402-9084
GREENVILLE (903) 455-1715 1 ·800-541-2662
WYLIE 108 Wei;t Marble
SULPHUR SPRINGS 301 North Hiiicrest
4 600 C-2 P-5
This Month Last Month Last Year
For outage reporting 24/7, or Customer Service, please call 1-800-541 ·2662 or local exchange 903455-1715. Customer Service Hours: 6 am - 5 pm Monday- Friday.
600 1 AV Q.388 FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989 MOUNT y:ERNON TX 75457-0989
p���'jf{!l!i!ll\ll)jl�!jR!\0�-{�fg\!Y\m��oph • ¥1??'.1? C'o.u.e.i ' Qiare.n9.fin9t1f!ed.w1tb - YMJ•,L�� Pay Online or Review Accounts at www.farmerselectric.coop IVR PHONE PAYMENTS CAN BE MADE AT 877495-6841.
. _?.lfla�'lLQ!!l�'.111.lE!'.!i>!l·lr PREVIOUS BALANCE: PAYMENT 0611 112015 OPERATION ROUNDUP PROGRAM ADJ
BALANCE FORWARD
AT INTERSECTION OF FM 37
5°/o penalty after due date.
_ ml.1.lll!J .!ll�i;L M/li�,YgP,,§ Cill!l!!�lQJ:fgQ.1� 50.00 MONTHLY BILL
-49.79 METER #42295- RATE 1 - RESIDENTIAL _, '17 06/23/2015 PRES READING (Actual)
-------,.-,-6 1 0512612015 PREVREADING (Actual)
kWh USED IN 28 DAYS
35749 35455
294
CHARGES FOR ELECTRICITY USED:
WHOLESALE PWR COST 294 kWh @ 0.080092 23.54 DISTRIBUTION COSTS 294 kWh @ 0.029998 8.82 flASE CHARGE (does not include usage) 15.00
CURRENT CHARGES 47.36 '----------------------! CREDIT BALANCE FORWARD -0.96
CO-OP NEWS GET YOUR HOME READY FOR SUMMER WITH A FREE IN HOME ENERGY AUDIT. AN EXPERT WILL LOOK FOR WAYS TO HELP YOU SAVE CALL 903-455-1715 TODAY TO SCHEDULE YOUR FREE IN HOME ENERGY AUDIT.
CURRENT AMOUNT DUE BY 0711712015
Retain this copy for your records.
CHECK TOTAL
46.40
46.40