77252-2628 gas rmit o · 2017. 11. 13. · your usage in a glance service address 1009 n main st....

� CenterPoint. · Energy

CUSTOMER FRANKLIN COUNTY BLDG

ACCOUNT NUMBER 2680135-7

DATE MAILED

DATE DUE

AMOUNT DUE

ot 4

Sep 06, 2016

$ 68.24

CenterPointEnergy com

Gas leak or emergency Leave immediately, then call

888-876-5786, 24 hours a day

Your usage In a glance

SERVICE ADDRESS 1009 N Main St. Winnsboro, TX 75494-2121

Customer service 800-259-5544 toH-free

Monday- Friday, 7 am - 7 pm

g 19, 2016

Call before you dig Call 811

24 hours a day

FINAL BILL

Comments PO Box 2628

Houston, TX 77252-2628

ii thilii rmit �o To report gas leaks, carbon monoxid

,e and other gas ernergencie5, please call 1..SBB-876-5786. We

appreciate your understanding that bil ing inquiries cannot be answered on this line.

ACCOUNT SUMMARY

cJsoNOJFMAMJJAA Q,F Previous gas amount due

2015 2016 Payment No payment received.

TolalCCFusad Average daily gas use (CCF) 0. 1

3 ' 0.1 0.1

Avsrage da�y temperature 81 118 80 Days in billiog period 32 29 7 To belter Ulldersl1111d )'O!lr home 1me1gy usage and learn ene!Jly savings tips, visn Ce11terl"ointE11ergy.�omhnye11ergyanal)'4'.er

How to pay your bill __ __,Aftl>

Phone

Balance forward I Current as char es (Det•lls �n page 2)

Total amount due

:ft' /D ioG, Cl!v-t-o� �\V\ o lo - i:;1 o� L\40

'Q -:i . (o ':>

ECEIVED UG 2 Z 2016

Online W Visit CenterPoinlEnergy.comlp<Jybill Pay immediately, schedule a payment or set up automatic monthly payments.

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

lnperso� fil To find a P.ayment location, visit CenterPoi�IEnergy.oomlpaybill or call

800·259- 44.

Please keep this �I<>" )'OU' ,,.,,.115

Ploose relli'n D11s porli<ln Wllh )'JUr paymanl Plea:;e do nol iodude letlersa noles

$ 68.24

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

FINAL BILL

C CenterPoint. Energy


1i3ATEDUE �IOUNTDUE

Sep 06, 2016

$ 68.24

000001

FRANKLIN COUNTY BLDG PO BOX 989

00028513 01 AB 0.396 1

MOUNT VERNON, TX 75457-0989

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$ Ploaso "'""'amount or �our �)'lllOlll

111lllil011l·lll·l'•lhllllllllll0lll011illll·ll1ll·111l·hl1hl• CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 7721G--4981

0082000002680�3578000000068240000000682490

I

000002

CUSTOMER FRANKLIN COUNTY BLDG

SERVICE ADDRESS


DATE MAILED Aug 19, 2016

DATE DUE

AMOUNT DUE

Page2of4

Sep 06, 2016

$ 68.24

1009 N Main St Winnsboro, TX 75494-2121

DEFINITIONS CCF 1 CCF = 100 cubil; feet of gas_ This is how we measure

your moolhly usage

Customercha�e and base amount. Covers Hxed costs for reading meters. 1ssu1ng bills, maintaining facUities and gas lines, postage,_ etc. These costs occur e\'e(I if you do nol use gas during a b1ll1ng pe11od Gas Cost Adjustment (GCA) is lhe cost CenterPoint Energy pays f()( the gas it delivers to 1\s cus1omers.

Storage inventory charge allows lhe Company the opporturuly to recover the regulated carrying cost of 1\s mveslment in storage. Reimbursem1mt of local fr;mchise fB(! is a fee paid to the city for the company's use of nght-0f-way 1n streets and alleys Reimbursement of state gross receipts_ tax is a tax imposed by the State of Texas on eac:h utility company localed in an incorporated 1;1ty having a popuJaUon of more than 1,000 fore mote deta1/e<J descnplioo of each of /he terms used on JVUf bill, please vrsit Cen�rPolntEnergy.C(}Jll/deflnltions or caJ1 Cusromer Support at IJ00.259-5544

Your account, managed your way Sign up at CenterPointEnergy.comlmyaccount

• 24/7 onllne account access. View and/or pay your bill, view usage history, sign up for account services and much fll{lre. • Go paperless. Receive an email when your bill is ready to view and pay. Get convenience, get rid of duller

Current gas charges Meter Number Day Billing Period

3731506755435 7

Billing Period

08/11116 - 08118116

Customer charge• Storage inventory charge Base amount Gas cost adjustment

Curren! Reading

'° I

Reimbursement of local franchise lee

Reimbursement of State GRT

Previous Reading

19

1 CCF 1 CCF x 1 CCF x

$ 0.00819 $ 0.06475 $ 0.38660

Rate: GSS·2091-GRIP 2016

Usage

1 CCF

$ 32.16 0.01 0.06 0.39 0.67 0.36

$ 33.65 Total current charges I The customer charge includes the cu ent GRIP surcharge of $2.73.

• Pay automatically. Set up AutoPay � signing and returning the form below with your check p yment. It's that easy! • Even out lhe highs and lows of your onthly bills. Enroll in Average Monthty Billing and spre your naturaJ gas costs throughout the year. [ • Get bill reminders. Choose text or email, up to live days before your bill is due.

l Mai payments to CenterPoint Eoergy, PO Box 4981, H ston. TX 77210-4981

• Ottier services. Report a payment made at a payment location, setup a payment extension and much more. View options from your online account or visit CenterPointEnergy.com/selfselYice if you'd prefer not to 1'69ister. • Moving? Please call us at 800-259-5544 at least two weeks before you move, or complete the forms at Cen!erPoin/Energy.com/selfservice

I . . .

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

To enroll, s1_gn and date this form and relUIJ1 with your check payment. Money orders do not qualify for enrollment. Your ne

.

Kt bill will be a

.

utomatically deductep �ram the account hsted on your check. For more information and to enroll electronically, go to CenterPoin/Energy.cora_utopay.

I authonze CenterPoint Energy to automa1\cally deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energ� bills: I will notify CenterPoint Energy 1f I decide to cancel my use of AutoPay CenterPomt Energy also has the right to dif0nl1nue my AutoPay enro llment. Once I enroll,! understand that any past due balances will be drafted from my account ree days after my application 1s processed

Accoun1 holde�s signature 0.to

-

• ' • 6

Frontier COMMUNICATIONS

Thank you for choosing Frontier. Visit business.frontier.com to get the latest information on products, special offers and resources available to your business.

RECEIVED AUG 2 4 2016

FRANKi.JN COUNTY TREASURER

::ft d.SO!o 05;;..83�?-03 \,h fk3 20111 f h� Pct;;:,_ 0 'd-d---(o l � "{j ;;!{)

Frontier Secure helps keep businesses supported, connected and protected with on-demand expert support from advisors and innovative digital office solutions.

l:i:\. PREMIUM [hCHNICA� w SlJPP011T PRO Helps detect and eliminate malware for up to 5 work stations

Unlimited, 24x7 remOte support from certified. agents for up to 3 computers/users

�·OFFICE l:!f PR01�:110NPLANS . Covers· compute rs and

accessories: tablets and netbooks: telephones: routers.

hubs, modems. faxes, scanners. printers and projectors

To find out how to protect your business with Frontier Secure, call 1.844.873.7636.


P.O. Box 5157, Tampa, FL 33675

AB 01 000964 68846 B 5 A

ill11•1111111111111l11l11lllll 111l1l1l111•lll1ll1l1'1l111tl1111l1 FRANKLIN COUNTY PRECINCT N02 PO BOX 989 MOUNT VERNON, TX 75457-0989

I FAAN�LIN COUNTY PRECINCT N02

Your

. I Monthly Invoice

Accoynt Summary New ccarges Due Date Billing rate Account Number PIN I Previo�s Balance PT�a�:!�=u�:�:i:�� :a��:��l1

/16

Balanc1e Forward New C arges Tota Amount Due

To · ay Your Bill

Page 1 of4

9112116 8/19/16

903-537-4263-052886-5 93

17

79.58 -79.58

.00 79.58

$79.58

ill Online: Frontier.com

�Pal by Mail

" 1.800.801.6652

-+� To �ontact Us � CJat: Frontier.com @Online:Frontier.com/helpcenter

� 1. 100.921.8102 it§ Email: [email protected]

l --- " '

��l�;�Jn�b�� $79.58 New fharges Dua Date 9/12/16 Accopnt Number 903-537-4263-052886-5 �;(�o��;•n��=:�wlthyour pa$ment. Make checkapaya�leto Frontier.

[ Check here lor billing address change (see reverse)

��o '�e;i.,0407 CIN11NNATI OH 45274-0407 '''IT'1'11,1111l11'11·111111,,,1111111'1111 ",,,1,1111111111111

91000290353742b305288bDDDDDDDDDDDD �DD79585

!

- . .. .


CURRENT BILLING SUMMARY Local Service from 08119/16 to 09118116

aty Deecription 903/537-4263.0 Baaic Charges

Business Line Ace Rec Chrg Multi-Ln Bus Federal Subscriber Line Charge Federal USF Recovery Charge Cost of Service Surcharge TX State 911 Equali zation surcharge Franklin County 911 Surcharge

Total Basic Char911

Non Basic Charge• ELG Mt. Vernon - Bus Mileage Other Charges-Detailed Below FCA Long Distance - Federal USF Surcharge Cost cf Service surcharge TX St Utility Gross Receipts Assessmeht Surcharge

Total Non Baeic Charges

Toll/Other Minimum usage Charge Other Charges-Detailed Below FCA Long Distance · Federal USF Surcharge

Total Toll/Other

TOTAL

FRA�KLIN COUNTY PRECINCT N02 P•g• 3 of 4

Date1of Bill 8/19/16

Account Number 903·537·4263-052886·5

Charll'lt"'

·

37.75 3. 21 7.28 1. 87

.07 .06 .50

50,74

7.00 2.00 4.31

. 77

. 02

. 01 14.11

9.50 2.99 2.24

14.73

79.58

CUSTOMER TALK

If your bill refiects that you owe a Balance Forward, you must make a payment immediately In order to avoid collection activities. You must pay a minimum of $50.74 by your due date to avoid disconnection of your local service. All other charges should be paid by your due date to keep your account current

Texas Division of Emergency Management. Preparing for Hurricane Season: June 1- Nov.30,

Evacuation Planning: When a hurricane threatens, listen for instructions lrom locaJ oHiclals. When they call tor an evacuation in your area, get going without delay. Discuss evacuation plans with your family BEFORE hurricane season June 1 - Nov. 30. Make a checklist of what you need to do belate you leave town and review ii. Monitor NOAA weather radio and local TV and radio broadcasts during storm season. Prepare an emergency supply kit Including: radio, flashlight, extra batteries, extra eye glasses, bottled water, non-perishable food, dry clothes, bedding, Insurance Information, important documents, medications, copies of prescriptions and special products for babies, the elderly and medically fragile family members.

Learn evacuation routes before storm season. When there's a hurricane In the Gull, keep your gas tank as full as possible. Expect traffic delays in an evacua�on.

""' ACCOUNT ACTIVITY ""' oty Description order Number e111ctiv1 Oates Register In the State of Texas Emergency Assistance

Registry (STEAR) onllne at https://STEAR.dps.texas.gov or OlaJ 2-1-1 to register if you have a disability or medical needs or If you simply do not have transportation: Gulf coast residents In evacuation zones with a disability or medical needs -- who do not have friends or family to help -· or do not have transportation should register In STEAR in advance.

Federal Primary Carrier Multi Line Charge AUTOGH 8/19

Carrier Cost Recovery Surcharge AUTOCH 8119 903/537-4263 Subtotal

Subtotal 7.30

4,31 2.99 7.30

Frontier Communications and Its affiliates (collectively 'Frontier') would like to offer you products and services that beet meet your needs by using Information about services you have already purchased from Frontier. To do this, Frontier may use your customer proprietary network Information (CPNI), which Includes your current services, how you use them, and the related billing of those services to determine which new products or services might best meet your needs. Protecting the confidentiality of your CPNI is your right and our duty under federal law.

You may choose not to allow us to use your CPNI to offer you additional products or services, such as, long distance, High·Speed Internet, or bundled packages. If Frontier's use of your customer Information for this purpose Is acceptable to you, you do not need to take any action. Your consent to Frontier's use of your CPNI will be inferred after thirty (30) days. If you wish to restrict Frontier's use ol your CPNI, you may call 1·877-213-1556 or visit www.frontler.com/cpnl

1'f!I!' SOU1HWES1ERN liiilf•ELEC1RIC POWER COMPANY" A unit of American Eler;tric Power

Send Inquiries To· PO BOX24401 CANTON, OH 44701·4401 R-96-535473465

6666-1 960006666 01 AV 0.373

Account Number 960-185-670-0-6

CY20 '11.56

7158 Amount Enclosed

0 The Neighbor to Neighbor program helps disadvantaged custo�ers pay their electric bill. I want to help My payment reflects my gift ol '--

l'l'lh'l"lllo11!1ll•l•11llul'll'lll'll'l'l'l lll111llllllll'lll FRANKLIN COUNTY

"'" "''""'""'"'"dS""d j, SOUTHW.ESTERN Eli'CTRIC POWER PO BOX 24422

CANTON,-OH 44701-4�22

1 l•1l l'lll•lplu Mhllllulll Ill 1ll•hlll•hl11lol11ol!ol1111I• PO BOX 989 MOUNT VERNON, TX 75457-0989

0000071580000071580100000000009601856700625 81409020900001

Plrose tear on dolled line

Se�ice Address

FRANKLIN COUNTY FARM ROAD 1896

PRECINCT #2

MOUNT VERNON, 12( �5457

� SOU1HWES1ERN liiill•EUCTRIC POWER COMPANY" A unlr of American f/er;tric Power

Rate Tariff· Multi Metered-218 Page 1 of 2 L.;50i9:£�il'Ufl_(:_riij_iti!tii'rc.:: jf:JI�ttii,LAiri!itili' 1r1� ;:�rfil]#Q,_'ffi:Q!llii_$'B7;;

960-185-670-0-6 $71.58 Sep 14, 2016

:_[:_tiGl�eJe:ti_.��-�fil;JEil-'fimit_!;:J,�:f@liitl e:.s, :,� 1:ilf:-�Biff�j!_�]jf]; 535473465 20-64 Aug 25, 2016

Previous Cha<ges: 411012.J I Total Amount Due At Last Billing� Wl l,o Payment08/11/16-ThankYou 61 A!i;Jt'l ..

$

Previous Balance Due 0'' I a" 'LIO $ Current SWEPCO Charges: '7'"'- -� Tariff 218 -General Service 08/25/16 ESl-10 # 10176SBS6666B9371 Energy Charges Customer Charge Fuel Charge @0.0297710 Pe r KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Eff1c1ency Cost Recovery@ 0.00 4500 Per KWH Transmission Cost Recovery Factor

$

77.93 ·77.93 .OD

28 .68 11.59 19.47

.24

.03 .29

3.03 Distribution Cost Recovery Factor ___ 1.35

Current Electric Charges Due T ari ff 098 �Area Lighting 08/25/16 ESl-ID II 10176989666689372 Energy Charges 49 KWH Used (Nbr.Ligh s:l) Fuel Charge @0.0297710 Per KWH Rate Case Expense Surcharge Transmission.Cost Recovery Factor Distribution Cost Recovery Factor

Current Electric Charges Due

$

$

Due Date Does Not Apply To Any Pre i·ous Balance Due

64.68

5.04 1.46

.04

.09

.27

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"""' SOUFHWESTERN a.il.ELECFRIC POWER

COMPANY" A umt of Aml!rican E/ectnc Power

Send Inquiries To· PO BOX 24401 CANTON, OH 44701-4401 R-96-UNMETERED

6666-2


CY10 785

D The Neighbor to Neiphhor program helps disadvantaged custo"lers pay th err elecuic bill. I want

, __

1ll''lll'l.l1li.h1ll1ll111i.lluuhlol11lull1lllhlullulol•I FRANKLIN COUNTY

��;��;;;�:;��;[�::�:��R PO BOX 24422 I

PO BOX 989

MOUNT VERNON, TX 75457-0989 CANTON OH 44701-4422

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SeNice Address

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

,..,,. SOUTHWESFERN iiifitttM.ELECFRIC POWER

COMMNY" A uml nf AmP.rlcan Electric Power

Return top porti_o11 w11hyaur payment

Rateiarifl:Arealighting-098

----- r-------- -- ---- ----

Previous Ch•'!Jes: 41- I 0 I 'l- 1t q IP'? '51 3 -cg I Total Amount Due At Last Billing..Al.U{ -ZO L (p $ 8.06

Payment 08/11/16 - Thank You el.ltk h� -8.06

Previous Balance Due tJAI() $ .OD CurrentSWEPCO Charges. DI 0-11D-Tanff 098 -Area L1ght1ng 08/25/16 ESI llJ I 10176989650212165

Energy Charges 49 KWH Used (Nbr L1gh 1) $ 5.94 Fuel Charge @0.0297710 Per KWH 1.46 Rate Case Expense Surcharge .04 Transmission Cost Recovery Factor .09 Distribution Cost Recovery Factor

Municipal Franchise Fee

Current Electric Cha rges Due

Due Date Does Not Apply To Any Previous Balance Due Service Period: From 07/27/16 to OB/2fi/16

� SOUFHWESFIRN lilil,f&ICFRIC FOWER

COMPANY" A unit of American Elecrric Power

Send Inquiries To PO BOXZ4401 CANTON, OH 44701-4401 R-96-441156367

5225-1 960005225 01 AV 0-373


CY 20 36323

CJ The Neighbor to Neighbor program helps disadvantaged customer� pay thew electric bill. I want to help. My payment reflects my gift of '--

1llh•lpllu1lullloll!llllllllll1ll•l"lll•1ll•1ll•1111ll•llul FRANKLIN CO LIBRARY

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MOUNT VERNON, TX 75457-0989 CANTON OH 447 01-442j

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Service Address

FRANKLIN CO LIBRARY 100 MAIN STE MOUNT VERNON, TX �5457-2410

� SOU1HWES1ERN fidl.E£ECJ'RIC POWER

COMPANY-A unit of Am�rioan Et.clric Pow�r

Rate Ta riff: Lighting Alld Power-243 Page 1 of 2

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Previous Charg1's: !I I 01 "Z. 0, /JJlfS I'/ &> I - 06 /(p Total Amount Due At Last Billing� Z.o l lt $ 435.88 Payment 08/11/16 - Thank You (,i.ll!b "l:H rV _ -435.88

Previous Balance Due .l t a. .1. $ .00 Current SWEPCO Charges: O'ZJ5-(p 0 -<i<fD Tariff 243-Lighting And Power 08/25/16 ESl-ID# 101769!19671865130

Energy Charges Fuel [email protected] Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery @0.00073 0 Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee


$

$

189.44 158.53

1.97 .26

3.92 16.06 7.46 5.59

383.23

13 Month Usage History Total KWH f r Past 12 Months is 45,992

'\ "'<fl ..,7"-p� EJ n

Feb Ml Apr Moy Jun Aug15 s�p Oct Nov Oec Jan Jul Aug16

'

l'f1!'!f SOUTHWESTERN lliil.EllECTRIC POWER

COMPANY" A unit or American Eloclric Power

Send Inquiries To: PD BOX 24401 CANTON, OH 44701-4401 R-96-17671531

4096-1 960004096 01 AV 0 373

FRANKLIN COUNTY

PO BOX 989


Account Number

964-343-570-1-6

CY 19

$ --i5of2._ I 7508

___ Amount E ncl:e�

l_�Jl4PAtte:r:IfH� OfileGv! lJ Th• N•;ghb" to No;ghb"' prngmm h•IP'

disadvantaged customers �ay their electric bill . I want to help. My payment refledts my gift of

Make Check Pnynble and Sen� lo: SOUTHWESTERN ELECTRIC POWER

PO BOX24422

CANTON OH44701-4422

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Serv'1ce Address FRANKLIN COUNTY

500 1f;2�1ilG�1tY.AY 37-

MOUNTVERNON, TX 75457-3607

l'f1!'!f SOUTHWESTERN .... EIECTRJC POWER

COMPANY" A umr of American Elecloc Power

Rate Tariff·. Multi Metered-210 Pagni of 2 ,;;¥!i_�_c· �o,un_t,f\J u!!l}�e! :J§)filf:hliitiilA_m_QEn'f'D'' l:Hl! ;:ctllll:t;l;; o ii'e::!l�.t�1�\::'ifi=:L=J:

904-343-570-1-6 I $75.0B Sep13,2016 :).filiSLM:��j�f,-��b�ef,�f¥��1ut�r � :n��]� Previous Charges:Jj IOIZ. Cul/-'31f�'51D - <:gJl, Total Amount Due At Last Billing lit 1,., IC:? $ 80.19 PaymentOS/11/16- Thank You_,:; �4 .::::.. ___ -_8QJ9

Previous Balance Due t:::.1l.e..t:. �J $ .00 Current SWEPCO Charges: 0\0- 5J -l.{4() Tariff 210-General Service 08/24/16 ESl-IDI 10176989676043430 Energy Charges Customer Charge Fuel Charge @0.0297710 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.000450 Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee

Current Electric Charges Due Tariff 143 -Private Lighting 08/24/16 ESl-10 ti 10176989676043431 Energy Charges 136 KWH Used INbr.Lights:2J Fuel [email protected] Per KWH Rate Case Expeti}e Surcharge Military Base Adjustment Factor Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee


:r"O t_a}. '�rrio_�nt: _a Jt�; lillil�:;, ">:�:;: :i:J;!]f ;'tffiffH!�ff _o, u_e' :0 a:te'.S �p�l �A:;P;}i_Y,;�$I&;�4��tt:et\J,h iS.: Due Date Does Not Apply To Any Previou

$

$

$

$

23.42 11.59 15.90

10 .03 .14

1.48 1.10

.56 55.51

14.14 4.05 .11 .01 .14

.76

.14 19.56

====""""=

� SOU1HWE51ERN filil•ELECTRJC POWER

COMPANY" A unit GI American Electric Power

Send Inquiries To PO BOX24401 CANTON, OH 44701-4401 R-96-221288127

5509-1

960005509 01 AV 0.373


CY 20 55448

$ __

ollppll•J11lll i1JIJ 1l 1l poJlloJl 110 lu p•Jlll• 1lll 1Jl pJ• 1''111 FRANKLIN COUNTY

[-] The Neighbor to Ne1gh�or pm gram helps disadvantaged customers pay their electric bill I want to he lp My payment re

JI 1cts my gift of

Make Check F'<Jyll�le and Send To SOUTHWESTERN ELE RIC POWER PO BOX 24422 I PO BOX 989


1l•1IPlll•1p1 .. 11111111111111111111°hl1Jol1l11l•l11°11•h111I•

00005644800D05927001DDDDDDDD0096730119615250

J1709020900002

Pleose IP,ar on rlollr.d I Ille R "um top portlOll w1lh your payn1"nt

Service Address

FRANKLIN COUNTY 208 TAYLOR ST MOUNT V�tlJ��J·�-·-TIC75§§J-2327

1""' SOUTHWESTERN mM-11rcrRrc POWER

COMPANY" A llnil of Am•rkan Eloctric Power

Rate Tar11f: General Service-210 Page 1 of Z

Previous Charges: Total Amount Due At Last Billing Payment 08/11/16- Thank You

Previous Balance Due Current SWEPCD Charges: Tariff 210 -General Service 08/25/16 ESl-10 I 10175969557062417

.

Energy Charges Customer Charge Fuel Charge @0.0297710 Per KWH

Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.00045 · O Per KWH

Transmission Cost Recovery Factor o·rstribution Cost Recovery Facto\? Municipal Franchise Fee


r·�1:a·1 '�JTI:9:U�F;;�J�Sm�g�nn1H�:;H;U��:::�:' Due .. o �J�·.s e P+l4 :;TIP ayJ $592 .JO.:l\'f:fif(:l��

$

$

$

598.15

-598.15 --·�--

00

309.77

11.59

188.57

2.34 .30

2.85

29.38 13.03

$ -��

Due Date Does Not Apply To Any Previou1s Balance Due

-� SOU1HWES1ERN liitif.flfCf'lllC POWER COAIPANr

A vnlt DI American Electric Power Send Inquiries To·. PO BOX 244-01 CANTON, OH 44701-4401 R-96-435822936

3612·1

960!l0361201 MB 0.416

FRANKLIN COUNTY OFFICE BLOG

PO BOX 989



CY 15

1166

C-J The Neighbor to Neigltb r program helps disadvantaged customers day their electric bill. I want to help. My payment re flee s my !i'�t of

Make Chock l'ayahlRam! Send Tn: SOUTHWESTERN ELECTRIC POWER

PO BOX 24422

I CANTON OH ¥701-4422

1l•i!J'll/•l"l"Jlhllll11lllllll1ll•hl1Jol1l11l•l11•ll•h111I•

'--

"""""''''"""""''''"'""""""""""''''''''"""''"'1'"'"'''""""'

Please teor on dotted line Re11ir1lop port.o" with your puymc111

Service Address Rate Ta111f General Service 218 Paw I nl 2

FRANKLIN COUNTY OFFICE BLDG �:,_-_A�c,qun_t_Nu_rh�):_r;:,J}i_��!}li1J-��g:filit9Jte· ti-: :'J3'.iilllElQ_�,�p:�ti!i'.'.t-:''.iB;ill

�i��s��.six '5'"'"1 , ��:E;:�;;�;;;��ff��l"Y� ,, '''3'�f��w��

� SOUrHWISFIRN .,_,·rLrcrarc """11'R COMPANY" A unit of American f/11tJrir. Pnw<'t

Previous Charge;· ctF lO [ ;;>..

Total Amount Due At Last Billing 11 �, . , 1 $ Payment 08/11/16 - Thank You VV 1 l\Y\.:J..D �

Previous Balance Due Auu ;)..() l(o l:;::: lf( $ Current SWEPCO Charges: J Tariff218-Genera1Service 08/19/16 .....- tnESl-101 10175989643154711 Qf(l..o'_) V Energy Charges Customer Charge Fuel Charge @0.0297710 Per KWH


Due .D.ate

0 $

$

Due Date Does Not Apply To Any Previous �alance Due

11.76

-11.76 ---·-· 00

.04 11.59

.03 11.66

···. J.'c��fi�ij�fil2f�;m��f'�1f�"�;,� /��r��1ti\! ·- -M"l"pTior LOOOO .. _ . . . �e.dUjege I KVI/� _

� .. - -435822936.. -�_ l . 0. '

.

-/1_9 .. _.[08/1_9_ �. (J .OQQ_ - -. . .

C.!_1!_.

aL .·-.'. '.' .. �- o.��_!!_a_I_

___ Multiplier.,1.0000 _____ I __ ____ Met req _!-.l_ia_ge_ 9�07§_1$_\')! ___ _ Next scheduled read date should be between Se t6 and Se 21

13 M.oo�h "'.".',' �ii"oPf Totel KWH fo, Pt" 12

�

Mo"th' ''

� .. ,,

"' �

377

I:'�;:) '-'� <;-��] :��, F?::: _J �, I Aug15 Sep Oct Nov Dec Jan Feb Mar pr May Jun Jul Aug16

1"' SOU1HWISTERN 8il.r11crlfrc POWER

COMPANY" A uni/ of American Eleclrio Power

Serd lnqu'1r'1es To· PO BOX24401 CANTON, OH 44701-4401 R-96-428453344

4097·1

960004097 01 AV 0.373


CY 19 15696

0 The Neighbor to Ne1ghlor program helps disadvantaged customers pay their electric bill I want to help My payment rel le Is my gift of $ __ _

•l•i•IJllolhololl1llll•ll•hl•lllullll.ll'lllololJl1lolJlpl1ll FRANKLIN COUNTY

MakeGl1eckPayableandSend To l SOUTHWESTERN ELECT JC POWER PO BOX 24422

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

1i.1h•lllo1l'1"11h1i11111111111111 \Jil!Mil11l•111 ,11.11111I•

000015896000016691010000000000967463657152408�609019900001

Please tear on dolled line

Serv'1c� Address

FRANKLIN COUNTY 504 HIGHWAY 37 S UNIT A MO�f'�.E-�N\lfj.flJ!.75457

,.,.,,. SOU1HWES1ERN iiitttil.rLrCFRIC POWER

COMPANY" A unil af American Electric Power

Rate Tariff·. General Service-210 Paue 1 of 2

1·;s1: �c:�-�uQ[,N_�l!lP,1fr2:gi.s; iirt!:Qta·1-�_ffi9:t!iirP.U :;pLifE}g':Q_\iJi�a_!�, 1tr:m;� 967-463-657-1-5 $158.96 Sep 13, 2016

lTl�f�§�¢£�NU�b1i_f�S_,2· ii1�_S1e:[efM"'i8iiq,�7;1:&_r,bJ:�likx°':"�".:.lliill"""'�:fifj�af�:f[r:01;Jh� 428453344 19-62 Aug24,2016

Previous Charge·�: I 012..- 511 o - 8 Total Amount Due At Last Bill ing_.Aua f (p $ Payment08/11/16-ThankYou �I 1

Previous Balance Due l iJt 1-t �I� A: $ CurrentSWEPCO Charges: 010-51 -r.t-4{) Ta riff 21 O -Genera I Service 08/24/16 ESl-10 ti 10176989617668855

Energy Charges Customer Charge Fuel Charge@ 0.0297710 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 "


!.01�_:1.:�·rnou_�t,_�-'��,t:1��:l�JY��ltt�{�i��iTiilli� Due _ ;Date . _s ep�.l3 .<P.a'y.0$J_66_.s1 lfAftElr..;.l�J,:r

$

$

78.58 11.59 53.35

.66

.09

.81 8.31 3.69 1.88 ---- - ---

158.96

Due Date Does Not Apply To Any Previous Balance Due

� SOUFHWESTERN liiM.EUCFRIC POWER

COMPANY" A uni/ or American Eloctrk Power

Send Inquiries To· PO BOX24401

CANTON, OH 44701-4401

R-96-458572598

5508-1

960005508 01 AV 0.373


CY20 516221

$ 151 /Oz. z� Amount Enclosed

a1e1s:e11:i' ,;:t;;zt:1;IT:lEUUTE10:

D The Neighbor to Neig bor program helps disadvantaged customer pay their electric bill. I wa�t to help. My payment reflects my gilt of '--

•llllll1l1ll''li'll''lllll•lll.llllolllul•1ll•lullhloilll•l•lo FRANKLIN COUNTY

Make Check f'ayobleaml Se11d To SOUTHWES

.

TERN ELECTRIC POWER PO BOX 24422 I PO BOX 989


1'•1h•lll•1l'1" llhlJll11!11111111 •hi IH1h1l·'11•'l•l1111I•

DDD516221DDD51622101DDDDDDDDDD968D266630325DI1409020900004

l'leose l!!ar on dottNJ lrne Re urn !up porhon1lllthyour payment

Seivice Address

FRANKLIN COUNTY 902 MAIN ST w' JAIL .. , MOUNT VERNON"TX 75457 -

·-

� 50UFHWE5FIRN fitlitl.111crRIC POWIR

COMPANY-A unir of American Electric Power

Rate Tariff: Multi Metered-240 Page 1 nf 2

';;:;:_:·_�J<-�Q-�ii_t_N_l!_rb�Crtt�;iiGFJQtiif'Ahidil!it�Q �iKb�JJJt(O"at�IJr� 968-026-663-_0-_3 $5, 162.21 Sep 14, 2016

f!'.GFBIM�fl!'!f�u!t}bElr?ffiftli cillli1mfYC1lit�9�I�� _:-: �&i!_�tlg�a�-�n!Lf�:f:,_9�=:;t:,�.;0"j1 458572598 20-60 Aug 25, 2016 Previous Charges: 4t I 012. q(o - O'lft; lofo -0�/( Total Amount Due At last Billing _A..L,lq IC.,, $ 6,144.65 Payment 08/11/16 - Thank You Ef.t Jc4 I �}_44.6_9

Previous Balance Due O ID ')I ""'O $ .00

Current SWEPCO Charges: - - Tf"

Tariff 240-lighting And Power 08/24/16 ESl-10 II 10176989658944620

Energy Charges Fuel [email protected] Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.00073 0 Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee

Current Electric Charges Due Tariff 135 -Area lighting 08/25/16 ESl-10 II 10175989674849819

Energy Charges 1119 KWH Used (Nbr.light ·3) Fuel Charge @0.0297710 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.00000 0- Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee

, Current Electric Charges Due

$

$

$

$

2,33386 2,291.18

28.48 369

56.64 177.80

---

82.60 80.81

5,055.06

63.36 33.31

.97

.II -.01 1.96 6.18 1.17

107.15

Your Touchstone Energy• Parrner �

10373 11031

TOTAL CURRENT BILL DUE

PREVIOUS AMOUNT DUE

THANK YOU FOR YOUR PAYMENT

TOTAL AMOUNT DUE

#1368

. '"

07/18/16

09/12/16

08/10/16

ii '11'124-'1CO\- 08i(p

658

Auy ZOl0 El.R.tl fy rt> &frfJley ..

043 -'51b - 'fO

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWH/DAY COST PER DAY TOTAL CUE $

79.58

79.58

44.69

-44.69

79.58

79.58 CURRENT BILLING PERIOD 30

PREVIOUS BILLING PERlOD 30

658

308

22

10

2.65

1.49 puE DATE 09/12116 BILL IS DELINQUENT :RE-R>DUE DATE

SAME PERIOD LAST YEAR 29

Your Electricity Use Over The Last 13 Months

35 0.62 I AFTER DUE DATE PAY $ 79 58

�IT''' , ,'1"'1' , T� THE PCR AMOUNT FOR THIS MONTH IS $.03300 $/KWH.

A S 0 N O J F M A M J J A

AlrJw ample time for deHvery before the due dale when ma1ing your poyment. Payment is not al'Oi::led byra·1kJre lo roce'1ve biH

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

Outside deposltO(y is avmlable after hours For yw com1en'1ence Our Main off1ee is located al 501 South Main in Quitman

OFFICE HOURS 8:00. 5:00 Monday lhrough Friday

MOBILE OFFICE LOCATIONS 9 30 • 5 30 Morday through Friday

MON: TUES: WCD: THURS: FRI: Van Mt. Vernon Hawkins W1nn•boro Grand Sal In•

RETAIN THIS COPY FOR YOUR RECORDS --- -- - - -- - - ------------ - ---- ---- - - - - --{ -------------- -

PLEASE DETACH AND RETURN THIS PORTI · N WITH PAYMENT

00 C NTY �' Wood County Electric

W D OU I( P.O. Bo'1827 1·:1.rcT111c coo1>1:RATTYE -· Quitman, Texas 75783

ADDRESS SERVICE REQUESTED

.. AUTO UTO .. SCH 5-DIGIT 75417

•1•'l·h'1'l'·11'"11'1't"l011'11 111111•h11'0111'1"11hl11ll11

FRANKLIN COUNTY TREASURER

TREASURER

120

For emergency purposes, please revise your phOlle 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

lX09:.40R

PO BOX 989 ull111°lln•l01illl1l•i11•1nfll1ioll•l•l•l/1•il•J1111'hhlll'I MT VERNON TX 75457-0989

007172470010007�587

'efu'''''-ifll'"'"'-"' "" m· '1r.11t'�"lf1i�:'!lf"'' W> ••• '''" '"; ''"""'Wr'�'=m! ·�, M' ' , , ;;,, Gf"&,)�!it!.�.,�� '1�::�� · -��1;��.A q�0:> -��..:_� Mlii;-�_._ft,,..,, __ '1��-tl.9 �� !Jffil�§i��:@_. }$��. -,; �t��;��a,� 717247003 FRANKLIN COUNTY TREASURER 2 0 (903) 537-8334 FIELD LIGHTS 47885195 i!t�-�� ·ttt�� •• -�, ��!i!li,ilfiW�* '""1"1fllll&w��'�jl'1!1ictlf�w; 9.-_ ,,,�.,,-----wrz��"- ._ 1tz� � M.� ��oi\� ::\t;��fu �,-�� '%;\ 1· � �ltP,-fJ - _,_ �w=4· ��l.it '.' ;J,%-��,, ; �Moy_N_p +:k�� : _-m_., ·.f;_B&,. Mm:�. ��,d!:'Jf .'_,,-!� ��st �i."Yi -£ J!'>.1� �':31A\-£ft'ef�� k:."1.- '� cffi'§j,"": · :�- :, rm��- ':1Et,'; -. �-��- .-'<��,-��;�

1036 1042 07/17/16 08/17/16 120 720 85.76 TOTAL CURRENT BILL DUE 09/12/16 85.76 PREVIOUS AMOUNT DUE 157.52 THANK YOU FOR YOUR PAYMENT 08110/16 -157.52 TOTAL AMOUNT DUE 85 76

:/t /5'03 # 111 '2 i.J,1 CiJf. - {)81 (p

.Auq ZOifo e I.ad: Fi� d Li'qh1:6 -

D4 '3· 51 lo LfL/-0 - ; '

' '

,, -. ...... ,,.:

/ I COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWfi/DAY COST PER DAY I TOTAL DUE $ ( 85 :lit"

CURRENT BILLING PERIOD 31 720 23 2.77 DUE DATE I 09/12/16 I BILL IS DELINQUENT AFTER DUE DATE

PREVIOUS BILLING PERIOD 29 1440 50 5.43 SAME PERIOD I.AST YEAR 30 1920 64 7.61 AFTER DUE DATE PAY I $ 85.76

Your Electricity U>*Ovar The Last 13 Mol\lhs

THE PCRJ AMOUNT FOR THIS MONTH IS $.03300 $/KWH. 2,160

ffi I I I 1,840

.. ' ' • • I • • " • " ' ' 0 ' 0 ; ' ' ' ' ; ; '

Allow ample time ror de�very before the due date when mailing your payment Outside depository 1s available after hours ror your convenience Payment 1s not avoided by faiilKe to recefve bil Our Main office is bcated at 501 South Main in Quitman

Toll Free High Volume Outage Hotline OFFICE HOURS 8:00 - 5:00 Monday through Fnday

MOBILE OFFICE LOCATIONS

1 866 415 2951 9 30 • 5:30 Monday through Fnday . . . MON: TUES �o THURS: FRI: "' ML �emon Haw<in• Win"•boro Gra"d Salin•

RETAIN THIS COPY FOR YOUR �ECORDS - - - - "PLEASE" DETACH-AND-RETiiRN r-H1S-PORf1bN W1Tl·f PAYMEt·ir" - -

WOOD COUNTY '·�' Wood County Electric {;,. P.O.Box 1827

EL1i(T�1c coorr1<.ti-r,·E 'N Quitman, Texas 75783 YrnirT.-...cl»t<>nc Ene'l!l •Partner �i'Ji


lll111••1••11lll111ll1J1Jlllll111111l1 ••l•1l1ll11llllll••l•u11 l1 FRANKLIN COUNTY TREASURER 120 TREASURER

PO BOX 989

For emergency purposes, please revise your phone number if 1\ is different from our records:


PO BOX 1827 QUITMAN TEXAS 75783-2827

TX09540R

MT VERNON TX 75457-0989 1lli•l1l1111li•llo1lll11llllolll1•i11ulol11•l11l1llll•1iiu1•1ll

0071724700300085763

Your Touchstone Energy'" Partner ��

214 214


PREVIOUS AMOUNT DUE


TOTAL AMOUNT DUE

07/14/16

09/12/16

08/10/16

V.isit our website at www.wcec.org

08/17/16 160 0 29.00

29.00

338.53

-338.53

29.00

4f 13S'O # 01 '7 '2..'f 00'-t- O&' I(,, A-UCJ wt i,, Eltck Lg Partu

Oif3 - 51 - '-/t.J-0

COMPARISONS

CURRENT BILLING PERIOD

PREVIOUS BILLING PERIOD

SAME PERIOD LAST YEAR

DAYS SERVICE

34 28

29

TOTAL KWH

0

480

800

AVG. KWHIDAY

0

17

28

COST PER DAY

0.85

12.09

19.71

TOTAL DUE $ DUE DATE 09/12116 BILL rs DELINQUENT A

AFTER DUE DATE PAY $

29.00

THE PCR AMOUNT FOR THIS MONTH IS $.03300 $/KWH.

Allow ample time fGr deivery beforo the due dale when ma1fng your payment. Poymenl is nol aVOJded by faih.Jre lo receive bill.

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

OulsJde depository is available after hours for your convenience Our Moin office is located at 501 South Main in Quitman

OFFICE HOURS 8:00. 5.00 Moodaythrough Friday

MOBILE OFFICE LOCATIONS 9:30. 5:30 Monday through FndJy

MON TUES: WED: THURS FRI: Van Mt. Vernon Hawkins Winnsboro Grand Salino

RETAIN THIS COPY FOR YOUR RECORDS

WOOD COUNTY 1.:.1' wood c'""" El•ct•lc Ji P.O. Box 1827

e1.FcTR1<. coorERATrYF ·� Quitman, Texas 75783


FRANKLIN COUNTY TREASURER

TREASURER

120

0 4

For emergency purposes, please revise your phone number if

·11 ·1s o'1fferent from our records:


PO BOX 1827


TX09540R

PO BOX 989

MT VERNON TX 75457-0989 h1llllll•ll1llllllll'i"'llh1nl•1l•hln•1•lhln111Hll•lll•

0071724700400029001

2 Extra Pole for SYL 2 400 W MV Coop Side

TOTAL CURRENT BILL DUE PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT TOTAL AMOUNT DUE

08/18/16

09/12/16

08/10/16

1113'?3 4J q�l./-7..00I- 0111"7

Auq w1"' elu± Arrpoft

ogo- 51&- l.f'ID :

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWrl/OAY

CURRENT BILLING PERIOD 31 PREVIOUS BILLING PERIOD 30 SAME PERIOD LAST YEAR 29

2966 4625 3612

Your Electricity Use Over The Last 13 Months

96 154

125

COST PER DAY

10.35 16.21 14.93

2966 0

344

TOTAL QUE

DUE DATE 09/12/16

AFTER DUE DATE PAY

320.97

1 50 24.60

347.07 512.43

-512.43 347.07


A!ow ample lime fOI deivery before the due dale when maiing your payment Payment 1s oot avoided by failure to receive b1I

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

Outside depository is available a�er hoors for your convenience Our Main offoce is located al 501 South Main 1n Quijman

OFFICE HOURS S·.OO -5:00 Monday through Friday

MOBILE OFFICE LOCATIONS 9:30 - S:J!l Mordaythroogh Friday

11011: TUES: WED: THURS: fRI: Von �t. Vomon Howkln• Winnsboro Grand Saline

RETAIN THIS COPY FOR YOUR ECORDS - - -PLEASE-DETACH AND-RETURN TH1S-PORT1bN W1TH-PA'iMENT- -

WOOD COUNTY t� Wood Couoty Electrlo

. . . /( P.�. Box 1827 ki,El:Tl<IC: COOPFR�TI\ l •• Quitman, Texas 75783

Y"'" T<>uch>tollc Encri,� • fu'"'"' �� ADDRESS SERVICE REQUESTED


l1fJ1lrl1111l1l111ll11l1l1l1l1l1111•1111ll1lllll1IJ11IJl•fJ11111I

FRANKLIN COUNTY AIRPORT 115

AIRPORT CIO FRANKLIN CO TREAS PO BOX 989 MT VERNON TX 75457-0989

0000984200100347076

TX09540R

347.07

' •.•. '.W!l) 'g l�' 347.07

For emergency purposes, please revise your phone number if

it is diflerent 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

hl"1lll1l1llllllllh111·h1""1111.111111 ... 111111"'111 .. 11•1

441 441


PREVIOUS AMOUNT DUE

THANK YOU FOR YOUR PAYMENT 08/10/16 TOTAL AM;��;

# Cj�tj-UJO'Z._- Q\?/

COMPARISONS CURRENT BILLING PERIOD

PREVIOUS BILLING PERIOD

SAME PERIOD LAST Y�R

_Auq l.01 (,,, Ekd:: Ma.ird: 61cJs o�o - 51 r,,,, ititD

DAYS SERVICE

31 30 29

TOTAL KWH

0

0 0

AVG. KWH/DAY

0 0 0

COST PER DAY

0.45 0.47 0.48

Your Electricity Use Over Th& La&! 13 Months

TOTAL DUE �DUE DATE 09/12116

AFTER DUE DATE PAY

$

14.00

14.00

-14.00

14.00

� I I J THE PCR AMOUNT FOR THIS MONTH IS $.03300 $/KWH.

' ' ' ' ' ' • ' 0 ' 0 ' ' • ' , , •

�w ample time for deivery before lhe due dale when mailng yQu< pa)ment Pa)'l11ent is not avoided by failure to receive bi".

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

Outside depooilory is available after hours for your coovenieoce Our Main office is bcated at 501 South Main in Quitman.

OFFICE HOURS 8:00 · 5:00 Mondaythrol!Qh Fr;day

MOBILE OFFICE LOCATIONS 9.30 • 5:30 Monday through Friday

MON: TUES WED: THURS: FRI: V•n Ml. Vernon �awkin• Wlnn•boro Grand Solin•

RETAIN THIS COPY FOR YOUR ECORDS

WOOD COUNTY i.,� Wood Co""ty Elect,;, Jj P.O. Box 1827

•·.LH'TRrr: cooroR�1n·r. _, Quitman, Texas 75783

Yo,.rTrx1d1>t<m<.' Energy' l\irtner �� ADDRESS SERVICE REQUESTED

FRANKLIN COUNTY AIRPORT

AIRPORT MAINTENANCE

CIO FRANKLIN CO TREAS

115

09/12/16

For emergency purposes, please revise your phone number if it is different from our records


PO BOX 1827


TX09540R

PO BOX 989 11l•11l•11l•l1•1l1llludl11ni•hl•11lhlll•l•llllln1•1m1lhl MT VERNON TX 75457-0989

DDDD9842DD2DDD14DD3

Your Touch&tone Energy' Pdrtner �� '."ffifOUNT�sER=: �-'.

°'��-�-� c=<>c0 �-98430 01

69372 69666


PREVIOUS AMOUNT DUE


TOTAL AMOUNT DUE

0 7118/16

09/12/16

08/1 0/16

4t'/B'03 =lt-CJl?it./-BCOI- o&I �

Auqzo10 0�3-0ts 4'�0

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWHIDAY COST PER DAY TOTAL DUE $

43.30

43.30

35. 13

-35.13

43.30

43.30 CURRENT BILLING PERIOD 30 294

212

10

7 1.44

1.17 DUE DATE 09112/16 BILL IS DELINQUENT AFTER DUE DATE

PREVIOUS BILLING PERIOD 30

SAME PERIOD LAST YEAR 30 193 6 1.19 AFTERDUEDATEPAY $ 4330


Allow ample time for deivery bef0<e the due date when ma�ng )OOr pa\'lllen1. Payment is not avoided by failure lo recewe bil

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

Qulside dei>OSITC>ry is available alter hours for your coovenience Our Main office is kicaled at 501 South Main 1n ou;1man

OFFICE HOURS 8:00. 5:00 Monday through Fnday


9:30 · 5:30 Monday lhro1.19h Fnday MON: TUES: WEO: THURS. FRI: Von Ml. Vernon Haw\dns Winn•boro Grand Salin•

RETAIN THIS COPY FOR YOUR RECORDS

WOOD (OUN"' I .i• Wood Coo"ty Electric

I I 7r P.O. Box 1827 1:1.nT1<1c coorr.,,A·r ""E •• Quitman, Texas 75783

Y�11rTouchsrotw F�'"'l''" P..ortner �t)o: ADDRESS SERVICE REQUESTED


lhlllll•1lll'l•lll•ll1olnl1llll•llnlllllnh•l1llnl1llil•ll''

FRANKLIN COUNTY BARN 116

PCT #3 BARN

CfO FRANKLIN COUNTY TREAS

PO BOX 989

MT VERNON TX 75457-0989

0000984300100043303

- - - - - - - - - - - - -

0

For emergency purposes, please revise your phone number if it rs dUferent from our records:


WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827

QUITMAN TEXAS 7 5783-2827

TX09S40R

11.11 .. ,1 .. 1°ll'l'l11l'·11llll·lll·ll11°l.ll1·'·111·ll·'1'll·I'"

16837 16948


PREVIOUS AMOUNT DUE


TOTAL AMOUNT DUE

08/10/16

# /363 if Cl�43003-0'0I lo .At.t� '2-01 (o '('.ilC;t Pe:t z. C.ompoclov-

. 010 - '5C\'5 - 3 ()

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWH/DAY COST PER DAY TOTAL DUE $

25.06

25.06

27.26

-27.26

25.06

25.06

CURRENT BILLING PERIOD 30 PREVIOUS BILLING PERIOD 30

11 1

133

4

4 0.84

0.91 :DUE DATE 09/12116 BILL IS DELINQUENT AFTER DUE DATE

SAME PERIOD LAST YEAR 30 154 5 1.04 AFTER DUE DATE PAY $ 2s.06

THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.

Meli ample lima loc deiwry belore the due date when ma iOng )'\)Ur pa)'lllent. Payment is rnJl a\'(i1ded by failure lo receive bil

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

Outside de1X1S1tory is available after hoors foc )'llUr convenience Our Main ofl1ce i5 located al 501 South Main m Quitman

OFFICE HOURS 8:00- 5.00 Monday through Friday


9:30 - 5:30 M011day tl1rough Friday MON TUES: WEO: THURS: FRI: Van Ml. Vernon H•wkln• Wlnn•boro Grand Saline

RETAIN THIS COPY FOR YOUR ECORDS PLEASE-DETACH AND-RETURN TH-rS-PORTi · N WITH PAY

-MENT

- -

WOOD Cou"TY' ':_i Wood County Electric

rt Ji.' P.O. Sox 1827 1-.1.rcTRH. coorr•.,T11·r_ .-.. Quitman, Texas 75783

\'out liJOCh,mnc Energy" Bortner �� ADDRESS SERVICE REQUESTED

FRANKL!N COUNTY BARN

PCT#2

116

For emergency purposes, please revise your phone number if it is different from our records:


WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827


TX09�0R

C/O FRANKLIN COUNTY TREAS

PO BOX 989 lo111i•Jil1ll•Ji•lo1lllhlolJilllJoioJi1l1lolljlmloll11"llull MT VERNON TX 75457-0989

0000984300300025061

• CenterPoint.

Energy

CUSTOMER FRANKLIN COUNTY LIBRARY


SERVICE ADDRESS CenlerPointEnergy .com

G8$.1eak or 8'merg_�nr,:y,Leave immedii:itely, then caf1

888-876-5786, 24 hours a day

100 Main St E, Mount Vernon, TX 75457-2410

t�s�9mer.��r':fi_�e

Monda�f-0��i��m1�'.�

f��

DATE MAILED Sep 06, 2016

C"ifl� b�f�rlf·:iju' <f(� · ;:,

"' · ·· �-�all'811 24 h6urs a day

Your usage in a glance T� report'ga.sJeaks,

_ car_bon monox�E1;and o'ther gas· emergencies,- ple�;e ClJ-111-888-876-5786. WJ}.

ap;p�eciate.y9ur u�Qerstati_\Jing l�,llt blUil)g-inqujcres _e<in_not be-answer_ed on this line.· ·

:i1 211 ;;z

7 116,' 8' A�¢Qu�:r s·�_MM�RY'• - ( -, '. :,• ',,

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cci s o;J F M M M J J ; s Q,F 2015 2016

Pmvious Usage this A veroge da'1ly_, us e month tem "'iilture 1 year ooo Last 'rTionth This month

Total CCF used 0 2 Average daily gas use (CCF) 0.0 Avefi!ge daily temperalura 85 88

0.0 m

P i�VT6us·· -�as -�'!i:�u�f�ue .�"-� '.� P�yiTient AUg 12;·201°6 C�rrent gas charges {Datalls pn page 2)

Thank you! ';$-34 .-13',

-'�f!.13'-''1;33.,18

Days in billing oeriod 29 32 29 To !iette� 1mders1and.yourhome eniNgy �ge and ieatJ? energy s• vings /JPS, visir CenrerPomtEnergy. cam/myenergyanalyzer lo

o!(&> (945 L; �re.vi

How to pay your bill -��--A •. Online "1 Visit CenterPointEnergy.comlpaytn11 Pay immediately, schedule a payment or set up automatic monthly payments.

P�asa k .. p this por1Jon for your roe«ds

____ ,.. Phone '1i'" Call 800-259-5544 (Ind make a payment using your checking or savings account, or by deb"1t or crecf1t card

Plaase r•ltin IN• portion \11111 your payment Ploa .. do oot ;..,�do letter• or ooles.

ros-o -u40

In person1. -To find a p�yment location, visit: CenterPai�/Enetgy.comlpayb11/ or call 800-259-5 44.

�� Mail 'et' Return the paym!l(ltstub below, with your check or money order, using the return envelope.

C CenterPoint.

Energy Enroll i� AutoPay today. $ee form on the back 0(1this stub.


DATE DUE AMOUNT DUE

Sep 21, 2016 $ 33.18

000001

FRANKLIN COUNTY LIBRARY PO BOX 989 MOUNT VERNON. TX 75457-0989

00002242 1

0460096644386

Write •IXOOnl nurr<ier on chock am! mal<o payablll to C.ntorPuint Ellorgy

$ ______ _ Ploa .. enter imol>llof)Our parment

111111i1°111°111•p•ll1lllllllll1,111>1111111°11111°111M1l1Jil• CENTERPOINT ENERGY PO BOX 4981 HOUSTON TX 77210-4981

0082000002714,5874000000033180000000331840


CUSTOMER FRANKLIN COUNTY LIBRARY


000002

DATE MAILED SERVICE ADDRESS Sep 06, 2016

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

DEFINITIONS CCF 1 CCF = 100 cubic feel of gas. This is how we measure your monthly usage Customer charge and base amount.- Cove_rs fixed costs for reading melers, issuing bills, mainlainmg facrl1t1es and gas lines, postage, etc _ These cos ls oc.cur even 11 you do not use gas dunng a billing penod. Gas Cost Adjus_tment (GCA) is the cos! CenterPoint Energy pays for !he gas 11 delivers to its cuslomers Storage inventory charge alklws the Company the opportunity _to recover lhe regulated carrying cost or its mvestmenl in storage. Reimbursement of local franchise fee is a fee paid to lhe cily for the company's use of nght.af-way in streets and alleys. _Reimbursement of state gross recei pts tax is a tax imposed by the Stale of Texas on each utility company located 1n an mcorporaled crtyhal'll"fg a populaUon of more than 1,000 For a m0te dc/a�ed desCiiprkJn of ea•h of /he rerms used oo yow bill, please visir CenterPomrE nergy.com/delinitions ar r.:il#

Cus/omer SupjNJll a/ 800-159-5544.

Your account. managed your way Sign up at CenterPoin/Energy.comlmyaccount • 24n onl1ne account access. View and/or pay your bill, view usage history, sign up tor account services end much more. • Go paperless Receive an email when your bill is ready to view and pay. Gel convenience, get rid of clutter.

Current gas charges Meter Number Day Billing Period 3791610004256 29

Billing Period 08/01/16 - 08/30/16

Customer charge•

Current �eading

o I Reimbursement of local franchise lee Reimbursement of State GRT Total current charges

Previous Reading

0

Rate: GSS-2091-GRIP 2016

Usagn

0 CCF s 32 16

0.66 0.36

$33.18 The customer charge includes the c rent GRIP surcharge of $2.73

• Get bill reminders Choose text or e ail, up to five days before your bill is due

Mail payments to CenterPoint Ene'gy PO lklx4981 H ston TX 77210-4981

• Other services. Report a payment made at a payment location, setup a payment extension and much more lflf!N options from your online accoLflt or vis·� CenterPointEnergy.com/selfservice if you'd prefer not to register. • Mov ing? Please call us at 800 259-5544 at leas1 two weeks before you move or DOmplete the forms at CenrerPomtEnergy com/se/fserwce

• Pay automatically. Set up AutoPay 9Y signing and :;;iog "'lorn b•� wi" ""' �·« 'r'"' "' fhof

• Even out the highs and lows of your fonthly bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year

j Enroll in AutoPay and your month I fpayment will be automat1cally deducted from your bank account

To enroll, sign and date this form and retur� with your check payment. Money orders do not qualify for enrollment. Your next bill will be automatjcally deducted from the account listed on your check. For more informabon and to enroll electron ically, go to CenlerPointEnergy.crnluautopay. I authorize CenterPoint Energy to automatiJaliy deduct from the cheGidng account shown on my enclosed check all future payments for my CenterPoint Energ_fibills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to drscontinue my AutoPay enroJlment Once I enroll, I understand that any past due balances will be drafted from my account th ee days after my application is processed

Account holders signatu.re Date

-


CUSTOMER FRANKLIN COUNTY OLD JAIL ACCOUNT NUMBER 2714322-1 DATE MAILED

SERVICE ADDRESS Sep 05, 2016 CenterPointEnergy .corn 210 Kaufman St N, Mount Vernon, TX 75457-2312

G�s 1.e�k or emergency - Leave immediately,_ then ca

ll

888-876-5786, 24,'nOUrs a.dajr

How to pay your bill G) -��· Online

Visit CemerPointEnergy.com/paybiU Pay immediately, schedule a payment or set up autornaUc monthly payments.

P!Baoe kHp this por1lOll tor your recordo

P_teViou.�, gaS amo'1]rlf du·e\: I -'(;J, ,f!;< PJyme:;hi Aug 12, �016 ;�.·. �:"' .-::fhank·fou! I . ,, '· ". , .• , .. - , .

. CL!rrent as char E}S (Q.etaih•-qn pa e 2 .\

··ii"dtatamount0due •�<· ! . .

·z;].�:3.1,�Jf •. � .. 33.1�.;'

�;;;:. T;93.18 , -�'$33:1a

}� "•

____ mi. Phone W Call 800-259·5544 and make a payment using your checking .or savings account. or by debit Of credit card

In perso� ·. . . . f'il To find a �ent locatioo, v1s1! CenlorPoi�rEnergy.com/paybill or ca

ll

800-259-5144.

�� Mail � Return the payment stub below, w'rth your check or money order, using the return envelope

·

Plea" 1etum 11l1$ portion llilll yotI p�menl Plea" do not lncWo lB�•or not.,

• CenterPoint. Energy

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�::OUNTNUMBE:.::::322:;:

000001

FRANKLIN COUNTY OLD JAIL ' PO BOX 989 MOUNT VERNON, TX 75457-0989

"'

00002239 1

0460096644428

today. $ee fonn on the

back o�this stub AMOUNT DUE $ 33.18

l'il'l!e acoounl numiler on oi>edt arid mak& �•ble lo ConterPolnl Energy.

$ ______ _ Ploa" antor IWllllUnl o1 iour paym1111I

111lll1l•111°111•1"ll1lllll11111.111°1111111-11111°111l•hl1hl• CENTERPOINT ENERGY PO BOX 4981 HOUSTON TX 77210-4981

0082000002714 2214DOODDD03318DOODD00331840

I CenterPoint. Energy

CUSTOMER FRANKLIN CO JAIL


Pa.ge 1 of 4 -:>�1.t-2016: -6��;,� SERVICE ADDRESS

CenterPoint Energy .com

9a�i l.�ak .�!: enWrs.e!'efYLeave immed'1ately, then call

888-876..5786, 24 hours a day

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

I . . . . . - .·-1 "� ' - -- ' -•-;-< ,e�s.�9jnet_�-�·er:vj9,, sro-259-5544 toll-free Monday!" Friday, 7 am- 7 pm

DATE MAILED Sep06, 2016

Your u;;age in a glance ! " ' ' --To report ga.s leaks, carbon monox1 e arid

.other gas emergencies, pJease c;:ll _1-88.8-876-5786. We

��,�I 1 UH-. _i_1_rfil_ .• �j �6 aPf'gii;:iate

-�our u�g:11rs;a�d�_ng tha_t:P ll!ng:1�quirie� cann�t be -�� -�'Wer�_On t�j-� l 1 ne�l

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Previous " .

Total CCF used

Average daily.

rtem rallire /

317 161 153 Averagedailyga;use {CCFi 12 7 5.0 5.3 Average daily temperature 85 86 115 Davs in billing period 25 32 29 To better understand your home energy =ge and learn energy savings ups, visit CenrcrPoimEneryy.com/mJf"'ergyana/yzer

P�evious gas ·afnourffdu�·- �-P�yme_nt Aug 12,_?Q16 .}· ·-.-x C · rrent as char �:s. (Det�lls -�_pag� .2)

.::ti" lOIP

f\Vc� 6 IO· �10-l/tiiJ

How to pay your bill {i) --�-- ... Online ---� Phone \'SJ'

Call 800-25S·5544 and make a payment using your checking 'or sa'lings accoun�

In person Visit CcmerPointEnergy.comlpaybiH Pay immediately, schedule a payment or set up automatic moothly payments

Ploasa «ap !his p<>1lon tor )'ULW re<:ords

or by debit or credit Card.

Ploaso reli.Jrn 1h'is potlion mth yOLW paymeJll Plo .. e do not 111C�de latt1 .. or notes

To find a·pjlymen! location, 'lislt: CenterPai�tEneigy.comlpaybiU or call aoo.259.5544_

Tha__nk you1 - $;109.50

-10�.50 '·'i ·;,• +'125.84

------@. Mail '5J' Return the paymen_l stub below, with your ell eek or mooey order, usin!f the return envel1Jpe.

C CenterPoint. Energy Enroll i, AutoPay

today. See form on the back of this stub.

ACCOUNT NUMBt:R 2746335-5

DATE DUE

AMOUNT DUE

Sep 21, 2016

$ 125.82

000001

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

'·

00002241 1

0400099153183

Write""'°""(""""'" on chock and male payalllo to C.nte.Po1nt Ellergi

$ ______ _ Plo•sa eolor ,.,.,uni ol your payment

111111 Ji,111°111°1"1111111 111111,111.1111111>11i11•111M1l1hl• rENTERPOINT ENERGY 0 BOX 4981 OUSTON TX 77210-4981

008200000274613554000000125820000001258240


CUSTOMER FRANKLIN CO SENIOR BUILDING

ACCOUNT NUMBER 6400483940-9 DATE MAILED

SERVICE ADDRESS Sep 05, 2016 CenterP01ntEnergy.com 208 Tayl o r St. Mount Vernon, TX 75457-2327

Ga.� leak or emergency .Leave immediately, then call

888-876,5786, 24 hours a day

Your usage in a glance

2015

Total CCF used

2016

Average daily ,.,,,_.tern rature /

- Las1 month This month

31 33 31

Average daily gas uS\! (CCF) 1.0 1.0 1. 1

C s��,mer ·serv:!ce -'259-Q544. toll-free

MondaY}' Frii:J_11y,,7.ill'T).:,7 pm ;

"'�7;{fi .. befC?I�-.Y·ou dig

' '·"''°' ,i.�:: C,aJl 811 2� .ho�rs•a day

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?'.' apfreciate your un�z_rs}andrng that b�hng 111qumes cannot.�·?nswerif.�bn this line;

;_f:: P�y your next:.bil�·withou� 1�nijlg a {ing�r. To enroll 1n.Alit0Pay, i .1,1Jtsi�n a_�d.

_q�te the back qtyou'r bill stub �10 rel

.um to· us :v'

.. . '.h a

.

ch��f�.r .. ��u1p::;it£1l,i_nt amount. lt's'that easy!0�::; : '!:__·. ·• ._,,.,

AFCOUNT:..:��-MMAR:yy., ' :·' p·r,�viops·ga'_9��:�o�nt due· .

·.

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··33 P�y:ment AUg

.'.12, 2016 · ';:;:: Thank, you!

C�.r:i:ent as char es (l)vtall&;oi;1,pag$'\2 ·: + 51'.-96 T+t�i· .• 1")1ount-due

�,...

$£�,�;96

· Averageda1lytemperalure 81 86 115

Days in billing oeriod 31 32 29 ' j To bettor unders�nd your h� ene[gy usage and learn eflfJrgy

savings �ps, mil CenterPointEnergy.com/myonergyanaJyzer � {Ofolo f\u� lol C)l0-':51

;Co�� u.J!·, Pur f.;;lD c 4-'-l.:l....

How to pay your bill ti) ---'--'-''-----< ••• Online

Visit: CenlerPoinlEnfil!JY·Comlpaybifl Pay immed iately, schedule a payment 0< set up automatic monthly paym6!lts

Ploase l.oeplhis porton f<lr )OU' records ............ · ............... .

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

Ploose rol<.on !his portion l"oilh your p"Yfllenl Pio.,. do ool 1oc�d• l&ttsrs or r.otes

In perso� To find a f.ayment location, visit CenterPoilrEnergy.com!pa_ybifl or call 800-259 544

Return the payment stub betow, w1th.)1Qu_r check or mooey order, us in g the retwn envelope

• CenterPoint. Energy Enroll in AutoPay

today. See form on the back f this stub.


DATE DUE AMOUNT DUE

Sep 21, 2016 $ 51.96

000001

00011437 01 AV 0.3731

FRANKLIN CO SENIOR BUILDING PO BOX 989


ih1,111,,11"111,111111111111o1,,,1,111,p1op,1.llll'1ll1,11111

0440097045387

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$, ______ _ Ple ... onter ornount of your po)'meol

111lll1l·11l,lll'l"lhllllllllllolll,lllllll•ll1ll,111l'hl1hl' CENTERPOINT ENERGY

PO BOX 4981

HOUSTON TX 77210-4981

008200640048 94094000000051960000000519640


CUSTOMER FRANKLIN CO JAIL


SERVICE ADDRESS Sep 06, 2016 Cente1Po'1ntEnergy.com 208 Highway 37 S 8, Mount Vernon, TX 75457-3107

Gas leak or emergency Leave immediately_, then ca11

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

Your usage in a,glance

Previous "; ;

2015 2016

Average daily tern ralure

1-year ago Last monlll This month Total CCF used 41 45 :J1 Average daily gas use 1CCf) 1.6 1.4 1 .1 A�eroge da1fy temperalure 85 S6 115 Daii in bill1ns period 25 32 29 To better unde1s/and yow h<!me ene/{/J usage and learn ene'!IY savings tips, visit Ce11terPoin1£nergy.com/myenergyanalyzer

C\'&tomer service

I S:all'befO� yo� dig • Co'1!merits

800 259-5544 toll free Call 811"- ;"" pQ,�x 262'S Monday � Friday 7 am 7 pm 24 hours a dai �ousto11 J;x 77252-2628�

To report gas l_eaks _carbon monqx_11le an_d _ other gas Bl!lergenc1�s,_ pJ �ase c�ll 1-8_88�76-5786 We apfreciate yo9! un��1an�i-��·that:f l!ng�u1rie)'��ann9,�

--�e a�� r��n th[�·line, -:;;_

A�COUNT SUMM��y -'- "T:' :�' � �, �c

Pr�vious Qas amOUnt (!l:ie ·s: ;;o·:,

Pqyment Aug 12; 2015,.

C�rre_nt gas cha["es (P9tailS< n P�9e 2) 1:trank"you!

$ 5,f51 - 54:!5,,1

:::;t 51.�6

How to pay your bill G} -��--·.· Online ----9 Phone ""1

Call 800·259·5544 and make a pa)ment using your checking or savings account, or by debit or credit card

In person! Visit CenterPoi111Energy.com/paybiU Pay immediately, schedule a payment Of set up automatic monthly payments

Please keep !his por1Jon for your recordo

Please riillin ltlis porton llilh your pif)'lll•nl Please do not 1r>e�de lottors or r>etes.

To find a �ayment locafioo, visit: CenterPoiAtEnergy.comlpaybiN or call 800·259-5 44

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

• CenterPoint. Energy Enroll iQ AutoPay

today. se·e form on the back of this stub.


DATE DUE AMOUNT DUE

Sep 21, 1016 $51.96

000001

FRANKLIN CO JAIL

PO BOX 989 MOUNT VERNON, TX 75457-0989

00002240 1

0360100366267

11111& a«ounl noirt>er on c"8ck orJCI make p•)ollle to CenterPoint E""lll'-

$ _______ _ Please enter amount of rour pa)'monl

111lll1l•111o111•p•llJlllllllll'•'ll·lll'lll•ll1'l•111H1'1lil• CENTERPOINT ENERGY PO BOX 4981 HOUSTON TX 77?10-4981

008200000691314514000000051960000000519640

'


CUSTOMER FRANKLIN COUNTY OLD JAIL


SERVICE ADDRESS Sep 06, 2016 CenterPointEnergy.com 502 Main St E, Mount Vernon, TX 75457 -2505

Ct'sty;r;ner, �erv_l.�e ·call ·before you djg Comments 'Gas leak. or e111�rge0ncy • LeaVe.1minea'iately, then �!I 888-876·5786, 24 hours a da'y

·· .8� -259-5�4 toU-Jree .

Call Bi 1 PO Bpx::2�28 -> Moridky , .ff�ay; !f:am · ,_.:?Pm".:. 24 hours� gpy ·: ·Hajston,·.TX 772?2-2628

', - ' :' .-''.,-, ' . '' .·> �.'.': : .··

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Previous Averaga Qaily u a tern ratura

Last month This month Toto I CCF used 0 0 Average daily gas use (CCF) Q.O 00 0.0 Average dally temperature 85 86 115

Days in billing period 29 32 29 To bener <Hlder;larKI your homo energy usage allll loarri energy sawrgs tips, visd CemerPoinrEnergy.comlmyenf!l'gyanaiyzer

T� rep�rt g�s leaks, carbo� monOJ:J e a,Q_� oth� .. gas :emer9�� -cie�._;� lea��c,all 1 __ �8:1hp-57�6: We' 'f:> appreciate your unders!anding tha!:.� ll1 _n�-l\J:qu1r��-ca11��t-be�_swe��-d o'n_;�r1s lin_�-- ,.S:it- -':r:,- '.-.· .:: anp return to us with a check for you payment amount. Ifs that easy!· -_ • ,:. ·�,,· · > :-:. �'.-"''

..

_your next bill without lifting a tnge(.<TO �.hroll 1�:��toP.�y. ju�( sign

.

' .

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ACCOUNT SUMMARY . ' . ·_.

.

Pr�vjous gas amount due

P�ymen t Aug 12, :2915 C4rrent gas ch�r es .(Det�ils

' . Tcital amount due +33.18

LIO

How to pay your bi l l -�'----,Ill\ •• On line W Visit. Cen/erPoinrEnergy.cOO!lpaybiHPay immediately, schedule a payment or set up automatic monthly payments

___ ... Phone W Call 800-25g.5544 and make a payment using your checking or savings accounl or by debit or coed

'1t card.

In person[ fil To find a &iyment location, visit: Cen1erPui

'1Energy.com(paybiN or call

800-259-5 44

�---------� Mail � Return the payment stub below, with your clleck Of mon'ey order,-using the return envelope.

Pie ... te•P IJ1is f>llrtion for'""' •!Cor<I•

Pio"& rotum IN• portion wi!h ioot pa)mont. Pie"• do not incbdo i<ltler• or noto•

C CenterPoint. Energy Enroll 1� AutoPay

today See form on the back of this stub


DATE DUE AMOUNT DUE

Sep 21, 2016 $ 33.18

000001

00011438 01 AV D.373 1

FRANKLIN COUNTY OLD JAIL '' PO BOX 989


lllulll1ll'ildull,ll1ullll,l1l11!1l'l"lllll111il1l11upll,I

0630221742954

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008200000832314124000000033180000000331840

'-''' r vr IVI I. vi::nl'<VI'< SfRVICE CODES P.O. Box 597 G ·Garbage S ·Sewer

Mt. Vernon, Texas 75457 I - Int Eamed on Dep. W - Water (903) 537-2252 M - Miscellaneous SC· Surcharge

www.comvtx.com P - Penalty T - Tax

-�&.�e'.titt!�4!_..-11111111+111!11 :fw' 2'�6 20170 ,ilfi 219.74 w 23s2 "''RECEIVi:tD 1as. '' S SEWER 386. 70 G GARBAGE 332. 87 SW STORM WATER SEP'O 2 2016 6. 00 SA SEWER LINES 15. 50 CITY CLEAN UP STAR1'1iMt\l...fN..;VUNTY

OCT. 1-8 TREASURER !OS·, Pe�alty It Not P�1o:! By The 15th

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'"" MT.VEAOON, TX 75457

ACTIVE ' .

03-1260-00

9/15/2016 ..

7/19/2016

208 TX HIGHWAY

PERMITNO g

1,150.26 ..

1 150.26

8/19/2016

37 s. I

l,o 9#·013#-Ui,l·lf-if

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FRANKLIN COUNTY JAIL

P.O. BOX 989 MT. VERNON TX

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

106 West Marble SULPHUR SPRINGS 301 North Hillcrest

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FRANKLIN CTY TREASURER PO BOX 989

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PAYMENT 0811012016 -58.90

BALANCE FORWARD 0.00

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

.

MONTHLY Bill METER 1142 95 - RA TE 1 - RESIDENTIAL

0812112016 PRES READING {Actual)

0712312016 PREV READING {Actual)

kWh USED I 29 DAYS

CHARGES �OR ELECTRICITY USED; WHOLESA E PWR COST 427 kWh@ DISTRIBUT(ON COSTS 427 kWh@

42517

42090

427

0.077592 33. 13

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

Account#: 4709200 MONTHLY BILL

Total as of 08/27/2016

, ARMERS ELECTRlCCOOPERATIVE17 fO BOX 558

SULPHUR SPRINGS TX 75483-0558

0.00

60.94

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�PEOPLES PEOPLES 102 N STEPHENS ST QUITMAN TX 75783

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for All Billing Inquiries, call 1-800-333-9779

Account Number. (.;;;-01375301- Ol?lhl Account Name: FRANKLIN COUNTY BARN PRCT 3

Bill Date: September Ol, 2016

Due Date: SEPTEMBER 16, 2016

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Voice qharges

c

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RECEIVED SEP·o 6 2016

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38.60 0.56

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$39.16

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Account Number: (-0'002161so1-0 V Account Name: FRANKLIN COUNTY PCT 4 Bill Date: September 01, 2016 Due Date: SEPTEMBER 16, 2016

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Account Number. �61502 -OSI(;) Account Name: FRANKLIN CO PCT 4 BARN

Bill Dote: September 01, 2016 Due Date: SEPTEMBER 16. 2016

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RECEIVED

SEP•O 6 2016 FRANKLJN COUNTY TREAS(J-

Account Number: Bill Date: Due Date: Telephone

33.86 33.86

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Account Number: Account Name: Bill Date: Due Dote:

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SEPTIMBER 16, 2016

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RECEIVED

SEP10'6 2016 FRANKLJN COUNry

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41.36 41.36

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40.80 0.56

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FRANKLIN COUNTY COURTHOUSE

PO BOX 989 MOUNT VERNON, TX 75457-0989

PO BOX 24422 CANTON OH 44701 4422

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441177140 20-6 Au 26, 2016

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Previous Balance Due $ .00 Current SWEPCO Charges: Tariff 21 o . General Service 08126/16 ESl-ID # 10176989624706915 Energy Charges Customer Charge Fuel Charge @ 0.0297710 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


$

$

960.88 11.59

566.84 7.04 .91

857 88.33 39.17 19.99

1,703.32

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1626 I Actual I 4864 I Actual

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I

08/3!/20168:34 M

So thwestem Electric Po\ver Company Bill

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3080-1 960003080 01 AB 0.3%

FRANKLIN COUNTY PO BOX 989 MOUNT VERNON, TX 75457-0989

https://www.swcpco.com/account/bills/view/?I =1


CY20 Amount Enclosed 14868

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.(�Jf),��·�f �1�9��r t?JI tree. in rex��ii1.tssst;,;,, 782-84'7:? .. ·Hean11g and speech-impa1re(f"··· .i11$!jyld.u_a.ls w[tf\, -� .tw��Y;., ccii1t8ct)ll / / 36�7,113,6,;�.'. . , -> ��\m<."'1 _.1JJt1 �-·.°,;·�-'(OO:n1ay: . , , 1i;i ormatlon •. "'":;;r.: on!i11e aflittpS:1!WwW.�wepco.Comt '· CustomerSer:vice/RatesAndT anffsl.Legl!-IT an ff;: Filings/ • -1

Make-this the last·blll sent In tile mall.• -G8in. more s�� r ity a11Q tru,st.and Go F'aperl.SSS·to

·�ge{;�n;�rn��iP.2.'i_n£a.tlqt'rwheri .y'Our bHI i� ready. Tod�y 1s·the Day! AEPPaperless:com

I f4 ,,,,. SOUTllWUTlllN iilil•IUCTIUC POWU -....-..... -

Rate Tariff: General Service-218 A.ccou�t'�·u·mbiir'.��t,;, :,;:vrOtaf'.Am9 ·ni:pu1t . , '" �Pue D�te

969-064-663-0-3- $148.68 Se 16, 2016 Meter _N"µm e·r·'' , �::, � � 1:·-'.'.j§'J;ti?�Ro.Ute Bill Date-.

Poge1of2

Previous Charges: ;#101'2.. U.� "ZOlw Eu±: '50'2.�E:Mail'L-' Tolal Amounl Due At Last Bi l ling OI 0 510-440 $ 62.47

534225925 20-6 Aug 26, 2016

Payment 08111116 - Thank You -62.47

Previous Balance Due $ .00

Current SWEPCO Charges: Tariff 218 -General Service 08/25/16 ESl-10 # 10176989649990010 Energy Charges Customer Charge Fuel Charge@ 0.0297710 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0.0 04500 Per KWH Transmission Cost Recovery Factor

Distribution Cost Recovery Factor

Municipal Franchise Fee


$

$

73.10

11.59

4963

62

08

.75

7.73

3.43

t.75

148.68

To�L·AmoUnt Due , " . '" .! J14B'.6a o·µ�;oate $�P 16 .,.:-Due Date Does Not Apply To Any Pr vious Balance Due

534225925 07127 08/25 124 Actual 2791 Actual Multi lier 1.0000 Metered Usa e 1,667 KWH

Next scheduled read date should be betwee Se 23 and Se 28

13 Month Usage History Total KW H for Past 12 Months is

.� ·f• {> ,�J ,.:• D = =

Aug15 Sep Oct Nov Dec Jan F b M" Ape M" J"' J"'

1,124

,-�'{

. � Aug16

08/31/2016 8:28 M

So thwestem Electric Po\ver Company Bill https //www swepco com/account/b1lls/v1ew/?J =1

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- SOUfHWIESTIRN llM.•ucnuc POWm COMNNY"

A unJ1 of Amt/kiln Eledriti Pt/wet Send lnqu ines To· PO BOX 24401 CANTON, OH 44701-4401 R-96-428483834

3079-1 960003079 01 AB 0.396

Account Number 966-297·785-0-5

CY 20 8592

I 86C/2::-

lllulll1ll•1l"ll'llllhohll•ll•1l1oldoll'll'i11IJiul'l'lllh FRANKLIN COUNTY

D T_he Neighbor to1Neighbor program helps disadvantaged c�sto mers pay their electnc bill. I want $ to help My �y

Jnt refle

.

ot• my g;ft of

Make Check Payable and , end To SOUTHWESTERN ELECTRIC POWER

PO BOX 24422 l PO BOX 989 MOUNT VERNON, TX 75457-0989 CANTON OH 44701 4422

1l•1h•lll•ll'l"llhllll11llf1111111,hllH1lnl•lll'IH1111I•

0000085920000085920100000000009662977850516081609020900006

Please tear on dotted line Return top portion with your payment - - - -- - - - - - - - - - · · · - - - . - . - . . - - - - - - - - - - -- -- --- · . - . .. Service Address. FRANKLIN COUNTY 101 DALLAS ST W MOUNT VERNON, TX 75457

/;;;:;, .. _,,.. " " - - - - -- - ' , CUSt6r:ner'_Ser:vice_: 1-888-2 f13::35z3;·,·A.i*.i w ,O�ta9e: · 1· -a88-t1�<3�19 "'· 'i".:1t;i . RelayT�xiis; 1-BpO-Z35·29_B9 RepreSeiitafii��d�L $�\vjdQ_s: _1-88,B-_?Jj:.�,�P:�;::;.,:.�: · . .

lnterrupciorlr-ae,rrservicio�: 1�s_s_ s -21s:3924'" • · _ _ .-._-"��-:l,¥4:' ·:Pay·by-P.hone: 1:80P:�1J_-0�§1/��\�iil:'

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lµdes 'unau_thonzect - · -9_9;3.rg��; · t_f_ yQu'are�riof Sat isfied _wiih·our ._ re'viElW,'.YOU rnay-file a complajnt Public-Utility_ eorn-:n;1sSi�f:!�j-£r�: 13329. Austin , Texas 787,1_•1·33 , -(5t2)936,?120ortollfreein_Texas ___ . _ "� 0782·8477. Heanng (!n_d speecb· 1nl p� ;red -W · -'j�tjiyi��-8.111.�WU�xf!��p�o-�es·.·m 1-nay ��il�.�-ti�e[�piJDlJ'S!onrat;� -- "•'" '!z;,;; _,,,_ -, %'1it.;0:.i:0:�-: You may'Vlew.Oe\?iliaOJr?!e;; 011line at https _f�: s_wepcO .co _ CustomerSefv1ce/Riii tesAndta'iiif$J Fili�gs/ _ . ____ , _ _ ,·;,, <.'« /:.;,-

?f,-<>';'._ \-o:- < •.; Jt -';'._) :'.{�:-, - '<.> ':: '/', , f!).ci�e;�t1lsJi!J_e'ta.s(fu1t��hv !.n=th_e,rR_a11;;t.:JG_arn · <mp·r-�':j'E:j3ldri�(ld;lrµ5\land:Gb'PaPerl_ess' to ;, ; _@;Ji�-IJ-�! l :p:9Jl_f!g�t1_?J)--�hen yo!Jr-.b i ll 1s r�iJY\';.T 9pay-'1s-the.Day! AEPPaperless.com

Detail�d.c�py of rate schedule -will·be_ furrn_she� upon request _ • ·-- __ ,,_,Vi��,!!t�t��S\f'!E�£0'�Jli-:;;i�··8:·'si>�:,,"*':�;. 'o"ile:Q�te' ��lfi; _Not �PIY- t� the prev_ious·balancef>- · due_ . :- .

' �-, - ::_� s�e other .side for lmRortah�li\lgpn�tiomL:yfi,<C::-.., -_,� ,, ' ·, ' .; - - '"'"';;,-�c-:<t-•1.+;';j

Rate Tariff. General S ervice-2 10 Page1of2 - _ "1rA-�<:�9Llrit1thTriib"er • !i,_ :�-:(Ot�!-4.'ffiQ �fDue" � -f!.'.i;;i-J�·Qii9,_Qate: .. ..

r:-"-� 966 297.735.-0._s .... ,g_ /t.. $85.92 Sep 16, 2016

,, f!:Jet_er ,.um.,er- _ . -.. _ _ cle-ROute ·:�;<if:.." ·:::"'"'_- - ' - -;Bil[ Date .• _ 428483834 20·60 Auo 26, 2016

Previous Charges: 411D/7.. lli . . . "' 70 I (,. 0 /£ck tX:t L' f-!!10-wo Total Amount Due At Last Billing 01 O

Payment 08/11/16 ·Thank You Previous Balance Due

Current SWEPCO Charges: Tariff 21 O - General Service 08126116 ESl-10 # 10176989615253657 Energy Charges Customer Charge Fuel Charge@ 0.0297710 Per KWH Rate Case i=xpense Surcharge Military Base Adjustment Factor Energy Eff1c1ency Cost Recovery@ 0.0004500 Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee

$

$

$

Current Electric Charges Due $ I '"'

!9�],�1):1,o�nt"'l{�-e OL!_e'P�te-$.ef)-.1�i-- ,-. · Due Date Does Not Apply To Any Pre1 ious Balance Due

103 73 ·103 73

.00

39.64 11.59 26.91

.33 .04

.41 4.19 1.86 .95

85.92

$85.92 .

\ � - " M_$ji!f.--: - SeiVi�:Pe'riOd"." -�;�t·:--: .,,,,,._Miit�(;ReadihQ oeiai1 • �, -· -�, ,_,', NUnib'e'r -\ ' ·:r.fOM' 'F-"-10\-' 4iRffi�Vl9u·s:_:�1!%1Cba-�_.._11&�.cair�ht:-:'Lt>lG0:9$%:r

428483834 01126 I 08126 19 0185 I Ac tual I 101oas I Actual Multiplier 1.0000 Metered Usaqe 904 KWH

428483834 J_ 07126 l 08/26 0.000 I Actual I 6.382 I Actual Multiplier 1 .0000 I Metered Usage 6.382 �

Next scheduled read date should be betwee[l Seo 23 and Sep 28

,. __ t . .

hi.1'.� •. it.

CJ

08/31/20!6 8:17 M

So thwestem Electric Po\ver Company Bill https://www.swepco.com/

A unJI pt /lmfflQn Ell!dtic Pa!Wi Send Inquiries To PO BOX 24401 CANTON, OH 44701-4401 R-96-435736107

FRANKLIN COUNTY


CY 20 34448

a�c �$'J'.14,4g d\'il� .· .. ,, '•, - t-· "'''8i-,.� . ' $ 3*-'+2

- Tq�9�tgJ:ou_nt Q��- Amount Enclosed

ko/Ji°i!z�·� '; " :. ,i:-:t.Olli'Dit��S.i:!P119f)l··' �·

D The Neighbor to Neighbor program helps disadvantaged c stomers pay their electric bill to help. My paym nt reflects my gift of

Make Check Paya�e and Send To SOUTHWESTERN ,LECTRIC POWER

I want $ --

ATTN: FRANKLIN COUNTY TREASURER PO BOX 989

PO BOX 24422 ,I CANTON OH 44701 r422

MOUNT VERNON, TX 75457-0989 1h1h•lll"l''"lll1llll11lllllll1!1•hllH1l11l•111.iH111il•

oooo34448oooo344480100000000009672756631sa90819o9020900003

Please tear on dotted line --- - - ---- - --- - - -- - - - - - - - - - - - - ___ R_e!u!r: l!le f>!!�1o_n_ �1t_h_y!)�r_p_ayl!l�n_l

1 f4

Service Address: FRANKLIN COUNTY 502 MAIN S T E


"''"''1'\l' ., j ' '·- " - .. ,,. . Oetall��.f?,p�I �a�� sciledule•: , • . -:·:._ will b@'.furrnshed-upori request" •. • ,,.,. 'VisitJf(�t'.��PCo:·co.m�: ; DGe "d�.til"d�'N"o114lfpTY'fu_the p'revi�us

. ��f �-�@tigi':1(Jj'p0rtannnrorniatioo .

1"l!l SOUJHWUl'fllN iiiil0111CTR1c POWEii Jl'l'llUa&Uv·

-- - - - -- - - - - - - - - - - - - - - - - - - - - - - -Rate Tariff: Multi Metered-240 Page1of2

•.(:""1:Acc.ouiit Nultfber ''<, To.tal Am.o· nt·Due.'.2 . Dlfe'..P�fe�; .:�.�1;.._,.� .. -967-275-663-1-5-1 ,. $34 4.{18 Sep 19, 2016 Meter "u�_- . �Cle1RQQ!�; '"'"';··sffi1P1!re�f0.,:�� ··

435736107 20-60 Auq 29, 2016

Previous Charges: 1f.I OJ 2... A -ZOil<> -...

01d!s104401 ,,. ·�-

Total Amount Due At Last Billing Payment 08111116 - Thank You

Previous Balance Due Current SWEPCO Charges: Tariff 240 -lighting And Power 08/261 6 ESl-ID# 1017698969309g331

Energy Charges Fuel Charge@ 0.0297710 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost Recovery@ 0 00 7360 Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee


Tariff 098 -Area lighting 08125/16 ESl-ID# 10176989639765585

Energy Charges 98 KWH Used (Nbr.lig ts:2) Fuel Charge @0.0297710 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee


$

$

$

$

$

"" TO,ta'I Arn:O�r:it·D_tie: ·.: t·: Du�,Oate S,ep .. 19,.:·· "'-" '·� z,.., . Due Date Does Not Apply To Any Pre

1 ious Balance Due

317.76 -317.76

.00

172.34 126.62

1.57 20

3.13 15.66 7.27 4.47

331.26

9.38 2.92 .09 .01 .17 55 .10

13.22

$344:4_8'-;:

. . _.:;.:Meiefj-·: SerVfcii Per10d, I .

M-etef Read.iil94Qetiiii�c·:Sf:\c°);r:.,.v · . if�P,�··NCTriib�f

· '. ·.· FrO'ril�:;&,I �PJ!!1'lO.!lS'.:1;i;�,cotfe l .. . C.1,f�_ll.t J .. �COde 435736107 01126 I os12s 11700 I Actual I 22953 I Actual

Multiplier 1.0000 I Metered Usar1e 4,253 KWH

435736107 07126 J 08126 0.000 I Actual J 15.500 I Actual ····"'-"-- . '"""' U-•-·--' I 1---- <" """ "''"

account/bills/view/?I =!

I

08/31/2016 8:23 M

,uthwestern Electric Power Company Bill m IOUfffWllrlRH Account Number

·:�l!OIV& 965-!149-116-11-!I CYW

$78;03 $ C/6.03 i �-�un�9 �vA:�

-�unf End�

Ai.•M;:f�JtfCi�!�i.!ti Send lnquirie!i T Q

PO BOX 24401 CANTOll, OH 44701-4411'1 R-96"116589681

FRANKLIN COUNTY

PO BOX989 MOUNT VERNON, TX 75457-0911.9

'""' �.,_,::_11·""�-� ��¥_[�_8_�-��;16='--�- - ""'44'.;;,,,_"" TheHe�hbm to Neigh

JGT p.roglllm helps

d1�wstame �the1releclricbill lwanl ID hclp Mypa-/ment refl ct.. my'9iflcf $ __

M;keCMdcPayat:lea!ldSend T, SOUTHWE

.

STERN ELEC"fr, IC POWER

PO BOX24422 CANTON OH 44701..4422

1l•llPlll•lp1,,11111111111111111r11.11UMll11l•'ll'1i,l1111I•

0000078030000078030100000000009659491760926061609020900005

SerirloeAddress.:: FRANKLlN COUNTY 300 KAUFMAN ST N


P-�� Ollnbc:t U!i at t ..000-723·7 43� if yo� be�eveJhis Ml i.l)._cl:ude5 u�a_ulha�ed chslije-s_,)f_�ou �rg not.saii�_6ed wilh our roYi�W;'.Y1fUITTay"fili! e_oorf1l'l&int "!ii� !f•�b , , P!.!blltc U1jfity"Conwni�n QfTexiis, P.O. Box 133_f6,-M_stin. J"e.>:J!I� 78711:33.�6. TE1lepf\pl)e;:, (512) 936�7120 or toll free in Te.>::as a_t(8S�),': t;; 1_a2�7y'.,-�E��-i,a�9��4�)i'Ed _:,·?=--!i1 '·mdf'!i9•.,. �W\i!� lelep!W�es- (TTY ) may· �

lllll'��-��i!?��-1-�.fl-�t _(? 12) !tl6-7 l.l6 . .. ; Yau-m.ay._Ylecw delBiled rs:� i_n_lo��-!ln o�liMf�ff!li¥£t��i�f�i��-:-);-_;,.�;:,;-lc cVs"jp�$rW�Bfij:s,Ani;ffii'.�e:gajTBri.!_ftfffil'iiisJ

--- - -- ;;, ' ·

-:;:,. - " >c "-

Dmilcd !';IP'f-lltfilll! 5dl�ule 'fil b.� furni5hed l.IJIO!"l re�ui!St Vi5it �' afWl'JW_SWEPCO.ccm ��e

e:�1-�1�7--��-1-�-�'� �!:g�_'t�\�i��-;,� ' : ;.See_-�t11er�lde ror 1m�rta1ii 1�<Wlil -:: .. ¥f��·;'' . -�- ; . . '

-�JlllH 'ctJm',f.,J!OW'll Jlm)rutmi'rin�i P\IM•

ESl-10# 1017'698g61961!.5875-Energy Charges Customer Charge Fuel Charge@ 0.0297710 Per KWH Rate Case Expe11se Surcharge Mi litary Base Adjuslmenl Factor Energy Efficiency Cost Rec overt@ 0.0004 T rar1smissio-n Cost Recovery Factor Dtsbib-ution Cost Recoveiy Factor Municipal Franchise Fee

Per KWH

s 35.43 11.59 24.05

JO .04 .36

375 1.66 .85

Current Electric Charges Due s 7803 "J:otal�mo_u!l�que -;;· -� .• ,,_,. Due Oat� Sep 1,6 . '""".: --�

Due Date Does Not Apply To Any Previou

,-.- � ·-*��;��-f';.l'.·_\.>i.-0 :h2ti� Balance Due

; ----------��ltiP:fi�f ... J:�.9.a.o _ ___ . _______ J__ tered Us e BOB- KWH

2�6589881 07126 08/26 . Actual 5.944 __ _ -�ll)�pti�r 1.1]000 I ��d-lJia� -5.94_4 t<;)N,:

Next sdieduled read date should be between S 23 and Se 28

ps://www.swepco.com/account/bil\s/view/?ID=l

Page 1 o

08/29/20

verizon"' PO BOX 4001 ACWORTH, GA 30101

000431 l 04 MB 1.377 "'AUTO T£ 0 3198 75457-098989 .C09-P04315-11

FRANKLIN CO_ SHERRIFF'S DEPT PO BOX 989 MOUNT VERNON, TX 75457-0989

verizon"'

FRANKLIN CO. SHERRIFF'S DEPT PO BOX 989 MOUNT VERNON, TX 75457-0989

Quick Bill Su

PreVious B�lance (see back tor details) Payment - Thank You

Balance Forward

Monthly Charges Usage and Purchase Charges

Voice

Messaging Data

Surcharges I and Other Charges & Credits

Taxes, Governmental Su�charges & Fees Total Current Charges

Jul 24 - Aug 23

$553.56

-$553.56

$.00

$575.53 -----

$.00

$.06

$.00

$5.03

$.00

$580.62

Total Charges Du by September 18, 2016 $580.62

Bill Date

Account Number

Invoice Number

August 23, 2016

413570515-00001

9770858766

Total Amount Due by September 18, 2016 Make check payable to Ve�zon Wireless. Please return this remit sli[with payment.

PO BO 660108 DAL , TX 75266-0108

$580.62

$DOD.DD

9770858766010413570515000010000�058062000000580626

77252-2628 gas rmit o · 2017. 11. 13. · your usage in a glance service address 1009 n main st....

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