newtools.cira.state.tx.us · 2017. 11. 13. · SOUTHWESrlllH ..,•EilCTRIC POWEil COMMNY-A uni1 of...

-� SOUTHWESrlllH ..,•EilCTRIC POWEil

COMMNY-A uni1 of A1T111ric�n flectric PoW6r

Send Inquiries To: PO BOX24401 CANTON, OH 44701-4401

R-96-435822936

5650-1 060005650 O l MB 0.436

Account Number 967-389-420-0-0

CY 15 1368

; :·1 The Neighbor (o Neighbor progra·n help� disacJ.irntaged custornc·s Pil'/ lhci· t.lect·ic bill I want l•J help My pay-nent reflects my grtt of $ __

11111• 1111 h 'lh I' I, rl 111• 11hIJIIII•'Ir1I'JiJiI11I'l11iiI111JI11 FRANKLIN COUNTY OFFICE BLDG

�!nk' Ch?.tk ril\'at�e and �r.r1tl To: SOUTHWESTERN ELECTRIC POWER PO BOX 24422

PO BOX 989 MOUNT VERNON, TX 75457-0989

CANTON OH 44701-4422 1I1111' 1!11IpI11 IJl1I!Iht1111111111•hllli!1! 11 l1l111 'I •I 1111I1

DODOD13680DODD136801DDDOOOD00096738942000230712D801S900003

Picas� tr.ar c111lollcti linf.

Scn·l�e .l\ddress: FRANKLIN COUNTY OFFICE BLOG 1009 N Ml\IN ST WINNSBORO, TX 7549'1-2121

_ _ l1ofu111 to� r:orllun w!th ·1011r 1"1YU1rn11

Ra1e Ta·iff: General Sr:Nice-Z18 Account Nurnb.�L

367 ·389-420-0-0 _ _ Me.tcr,]'Ju_!llber

�35822936 Previous Charges:

Total Amount Due - -- --$13.6B 1_ .. �C�le-Route --

15·39

l'ty� 1 ol? �-0.!!,!JDato_

Aug 12, 2015 -- Bill Date --·

Jul 23, 2015

Customer Service: 1·888-�16-3523 Outage; P·888.-�18·3919 •

Total Amount Due At Last Billing A Payment 07 /17 /15 - Thank Yo t.

$ 13.15 -13.15

.00 Re loy Texas; 1·800·735-2989 Represe11tante dol Servicios:

· 1-888,216'3605' .

lnterrupcion del Servicios: HBB-218-3924 " Pay bv Phone: 1-soo:st l-()964 �WEP�ci .Mossagcs r1e:ise contact us at 1-000�123-7430 if you betiovo this bin Includes unauthorizeq cha'rucs. It y,�u lire not sotlsffod whh our review. vo.u mav rno a r.omplalm with the Public Utlllty C;i1nmls�ion 31 T9)(,i1S, P.,O. �ox 133_25, �usti11, f!ix�s·.7an 1.�3326. Teloplio110�. (5)2) 936-7120 or toll lroo In Texas ali800) 7.�2-9477. Hearing �nd �p�ecl\·i1n�olr�d i11d1vldUalswlU1 te:<t'teiephnn0s (iTVr11rn\i contact tha ·commission at (5121936�1136.

Yoµ 111ey vl,ew detajled ratB information ontil10 at h1tps://www.swep'<o.com/ C.u� lOfllQ rSe rvlc e/RatesArdT ari I lsfleg all a riff f.iliOQS/ • ' • . �;: . i

Customer alerts and Paperless billing is your chaiu:o. \� wirl a Bose p�rtablo Spook ct I 'oJi w1nlket swaapsl11ke� �lldS Autust 3. 201!i visit SWf PCO.com for mor1 i�format101\. OetiUod COP( of llH•'scheduft Nlll be furolttiod mon·raaue':

, Visit us �l w1vw,SWERC 0 CCI fl Due date do.es Not Apply to th� previous balance :lue See other side for flnportsn1 l1lfOrfll�llcn.

� $0UfffWESHRN fiiiil•ELECTRIC POW�R

COM.PANT A ;mil of Amotlc�n Eler:trir. Power

Previous Ba lance Oue Current SWEPCO Charges: Tariff 218-Ge11eral Service 07/23/15 ESI·IO I 10176�8064315L711 Energy Charges Customer Charge Fuel [email protected] Per KWH Energy Efficiency Cost Recovery@ 0 0004340 Per KWH Transmiss;on Cost Recovery Factor Munit:ipal Francl1ise FP.e

Current Electric Charqes Due

Total Amount Due Due Date Aug 12

$

$

$

Due Date Does Not Apply To Any Previous Balance Out!

1 10

11 b9 .83 .01 .12 .03

13.60

$13.68

�-NLii1ber - · Froni To Previous Cnde .. � u rr en t Coda Meter t:Serv i ce Period . M�ler Reading Detail

_435822936 � sm·10 7/ 23 · so� _ _l Actual 1 5050 � Actual

MulliR1ier 1.0000 Metered U�o 25 KWH _ 435'a22<:J3ii · · l.Qsm I 07/l} _Q.000 · 1 1\ctuol l 0.11§ I Actual

_ )AultjµJ.ier 1.0000 _ _ _Metered Usag.�. 0.116 KW Next scheduled read date should lie between Au HI and Aue 21

13 Month Usago History 321

lUI I

<!' {� t'\t� I )r,1 .. 11 • ;\All-I {?

��:�1 �t0��:1 � ,£: ·� ·� )!�I� �· � .. '� �W·] ';,,•.;;-,1 (};;, <:,::_';! ,,:,:;;:•; ,".'}}! "'''!;� :�:::· �.: :::·:::::::;�

.!ulU AllJ Sop Oct Nov Dec Jon Full .WtJI' Apr May Jun Jt 11�

Send Inquiries To: PO BOX24401 CANTON. DH 44701-4401 R-96-4358ZZ936

5650-1

Service Addres3: FllANKUN COUNTY OFFICE BLD6

1009 N MAIN ST

WINNSBORO, TX 75494-2t:z1

Rate fariff: General Servicir218 !'age? of ?

�ccou� u

.

inbeJ:_ _ Tm_alAm�untD

.

ue_ f-=-. Du�Oa� __ 967-389-420-0-0 $13.68 A1: 0 12. 2015 -· �ere r]tl.inber_ --=---=__c.�frle-�oute_ ....= .� _ _ Bil!Jlate-�

435822936 15-39 J u l 23, 2Cl15

___ ��11l'L... �.1..:..�.H� D�ys llWH !_or� �, o st� r Day Avar.tqo l'�paralur!_

Prevlous - 20 32 - 1 - $0.41- - 77°F --

Current 25 31 l $0.44 t 83°F

O_ne Yenr �uoJ- 105 _ ..J9 =-__ 4 � _ _$0.74- _ = BO"F -Your Averci e Month! Usa e: 27 KWH

- Adjusted Usage 07 [15 Power !nwer Fact� f?mp_ Meter -- - -Factor � C�nstant_ _ �ult!_elier

Metered �saqo 1100.ol - - - - ·-

25 - - - - - -- -

0.116

Additional Messages

--

-

- -

- -

Billing �U�_!lge ___

25 KWH - - -0.100 KW

Mako this the last bill sent in the mall. Gain more security anu 1rus1 and Go Paperless to get an email notification when your bill is ready. Tod av is 1110 Day I AEPP<1periess.com.

� SOUFHWESfERN lllil.llECfRIC POWER COMPANY-A vr.fr vr American cteclrlc Power

:�ECEIVEL

JlJl. l "t 201�

CYPRESS SPRINGS son PU llOX 59l•MTVERNON. ·rx 75457-0:591•(903)5�8-2081 or (888)588 1464

. •

. ci:::OJJ�T N"MBER �eF V IGE lo I �"'t�T-" " - 224�85u-·------ -

---------

SERVICE ADDRESS

CYPRESS SPRlNGS SUD P.O. BOX 59l•MTVF.RNON, TX 7S457-0S91•(903)588·20HI or (&88)5&&-l4M

.A_GC.0..tiNT NUMW...fl 2 J?ERVICE ID 541J6' 2 4986u,-----

Pt<EVIOlJS CURRENT SEP.VICE READ NG READING CONSLIMpnON

WATER '9563-ID03

T<Rl-

:: �,:::u•o• I• ao equ� opp �o;ey provider and employer."

/\MCIUNl

7f.50 1.36

CY PRESS SPl�lNGS SIJIJ

,�O BOX S91 )llT VIORNON.TX 75457-0S� I :�o.i) 588-2081 rn (888) SH�- 0464

PResoRTED FIRST ClASS MAI�

US POSTAl;;E PAIO MOUNT VERNON, TX

75457 PERMll NO 10

I lllll llllll m1m1rn�1�1m1tTH PAYMENT

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

CYPRESS S�f<ll\GS SUV r.o. sox s<11 MT"l:Rt-'0\1. TX 751-57-0591

(')03) S�8-i08 I 01 (�8�) �8�· 1464

0.00

f"'RESORTEO FIRST Cl A.<liS MAfl

US POSTACE PAI) MOUNT VERNON, TX

75457 P£RMIT �O 10

111111 11111111�n�rr1rirf �ilii(ITH PAYMENT

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

CYPRESS SPRINGS SUD P.O. BOX 59l•MTVERNON, JX75457·0591•1903)588 20$1 '" (�i\R)588-1464

Ac;,s::.,P]JN I Nll MBSR ii.ERVICf II•

0500 -- 05l216v -

SERVICE ADDRESS

CYPRESS SPRINGS SUD l'.O. ROX 591 •MTVClRNON,TX 75457·0S91•(90JJ588·20lll or(883J58�·l4M

ACCOU'H NUMBER St=IWICE 11; -2373 -- 1 023910 - -

I 31.50 J_ -31.50 0.00 -- --;;fiEvlOus ---c<it0e-tNl

-SERlllCE Rf'ADING 'EAl�NG COl'fSUMl>TION AMOUNT

WATtR f-352- 362- 11000 T 30�85 REG FEE I l 0.15

'This insti�utlon is a� equal opportlmlty

I provider f"d employer."

t YPRE:.S SPRINCS SUD

P.O. BOX 591

MT Vi;Ri\ON. TX ;�<S7-IJ'i91

(')03) 5R8-20l!I Of (881!) 583· 141i4

---PRESO�TED I FIRST Cl /\SS MAIL

U $ POSTAGE PAKI MOUNT \'EANON:JlX 7S457 l PfRMIT�10

FRANKLIN COUNTY PRECTNCT #3 PO BOX989 MT VERNON, TX 75457-0989

("YPIU'�S SPRINGS s:m 1'0 BOXS'll MTV!::RNO]';, TX 7.\i57-0.591 (�03) 568-208 I UI (ij88) .l8ij• 14(>4

0.00 31.00 - - -

- PR.SsOllTID I Fil'<:> I <.v.ss MAI] u 6 Pos-AGE t'A ID I "10UNT VER �ON . TX

7s.4M P$UAIT NO 1 0 - -

Kt::TURlll THIS PORTION WITH PAYM�NT

111111 11111111111111111 11111 111 1111 FRANKLIN COUNTY PRECINCT #4 P 0 BOX 989 MT VERNON, TX 75457-0989

CYPRESS SPRINGS SUD I CYPRl'ss SPRINGS SUD

P.O. llOX �91 •M'l' VERNON, TX 75457 -OS9 J •(<103)588-2081 C>r !X88;��X- l 4M J'.0. llOX �Q 1

11,<;D,P}INT NUMB�R

"1"> 7!883jtEflV l :;E ID MT VERl\ON. TX 75�57 OSYI

3tHt5 .t.L, U CYOJl5�8-2081 or(t8�).\88-14<i4

P�EVl·JUS SERV I C£ � liA(:)INC

WATER

:

cf65 REG FEE

"This lnsti ution is a equal op ortunity provider and employer."

?RESORTGl1 FIRSl CL.ASS MAIL

US POSTAGE PAIJ

MOUNT \'F.RNON, lX 76457

PERMIT NO 10

11 1 111111 111 mtllilr�lf��rmtlTH PAYMENT

SERVICE ADDRESS

CYPRESS SPRINGS SUO

�[1:7/2015

; CR N J;... :no ....... o __ _

SERVICE AOCRESS

FRANKUN CO. TREA. ROAD & BRIDGE # 1 P 0 BOX989

MT VERNON, TX 75457-0989

(.'\'J'Rt::SS SPRINGS sun P.O BOX !91 MTVERNO!\, TX 7}4�7·0�91

(903) 588·20� I 01 18A8: HR-1464

PRESOITTED 1 FIRST CLASS MAIL

.

US POSTAGE PAID

MOUNT VERNON TK

754S1 PERMIT NO. 10

b IP41.1i!i.U' •J1H¥1111.t.u• ___ 1__ 2s.s7 I 31.41 1

RETURN �HIS PUR f l<.:N vvn H PAYMENT 111111111111 1 1111111111111111111111

FRAN KUN COUNTY TREASURER PRECINCT #2

P.0 BOX 989

MT VERNON, TX 75457-0989

A, .. ,�.\..,...,....,., t�\: Al•�' Send lnquir,es To PO BOX 24401 CANTON, OH 44701-4401 R-96-216589881

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

Account Number 965-949-176·0·9

CY 20

$74.45 Total Amo unt Due

$ ______ _

Amount Enclosed

7445 Due Date Aug 18

The Neighbor to Neighbor p1ograrn helps disadvantaged customers pay their electric b�I I wan! 10 help. My payment rene<ts Ill\' gm of

s __

MaKe Clleck Payaiie and Seoct 10 SOUTHWESTERN ELECTRIC POWER PO BOX 24422 CANTON OH 44701-4422

1I1II11 II I• Ip I u IJl 1111111IIIIIII1I'·I1III1ItI11I1I111IH1111I1

0000074450000074450100000000009659491760929071806020900002

Ple�se tl!ar ori ooue<S line

Se1v1ce Addn1ss. FRANKLIN COUNTY 300 KAUFMAN ST N MOUNT VERNON, TX 75457 .211 B

Customer Service: 1·888-216·3523 Outage: 1-888-218-3919 Relay Texas: 1-800-735-2989 Representante de! Servicios: 1-888-216-3505 lnterrupclon de! Servicios: 1-888-218-3924 Pay by Phon e: 1-800-611--0964

SWEPCO Messages

Pleaae contact u� QI 1-800-723.7430 if you believe this bill includes unaulhorized charges. If you are not satisfied with our review. you may file a complaint wnh the Public Utility Commission of Texas, P.O. Box 13326,Austin, Texas 78711-3326. Telephone: (512) 936-7120 or toll free in Texas at (888) 782-6477 Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission al (512) 936-7136

You may view detailed rate informalion onlina HI hltps"/twww.swepco.com/ CustomerService/RatesAndTerilfslLegalTariff Filings/

Detailed copy o1 rate scnedule .,.,;11 be furnished upon request

Visit us al www SWEPCO com Due dale does Not Aj)pty to the previous oa1ance

due

see otner s1<1e ror lmportal'll 1nrormation

Return top portion wiln 'fOUr payment

R11te Tariff General SP.rvi<.e-210 Page 1 of 2

Account Number Total Amount Due 965-949-176-0-9 $74.45 Meter Number Cycle-Route

I Due Date

Aug 18. 2015

Biii Date 216589881 20-60 Jul29. 2015

Previous Charges: � \ � Total Amount Due At Last Billing b \

Payment 07117/15. Thank You 0 \ (y S \b� L.\l\.b Previous Balance Due 'S1 (}- & \ ()

Current SWEPCO Charges:

$

Tariff 210 ·General Service 07/29115 ESl-ID # 10176989619685875 Energy Charges

RECEIVED s

Custo me r Charge Fuel Charge @ 0.0331330 Per KWH

JUL 3 1 2015 Military Base Adjustment Factor FRANN..1>1 .;ULINTY

Energy Efficiency Cost Recovery@ 0.00043 4 0�™lmfR

Transmission Cost Recovery Factor M unicipal Franchise Fee

Current Electric Charges Due

Total Amount Due Due Date Aug 18

s

Due Date Does Not Apply To Any Previous Balance Due Meter

Number 2165898S1

Service Period From To 06i29 07129

Meter Reading Detail Previous Code Current

36161 Actual 36917

Multiplier 1.0000 Metered Usage 756 KWH 216583881 06i29 07129 0.000 Actual 5.692

Multiplier 1.0000 Metered Usage 5.692 KW Next scheduled read date should be between Aug 25 and Aug 28

13 Month Usage History Total KWH for Past 12 Months ls

:r: �)' t:· ... �: � .s:, � �;:.� .. :j· .fi' . ..; �

.C,.1 .,, •. :.:· ! · .,,\. .. ,.

Jult4 Au9 sep Oc1 Nov Dec Jan Feb Mor Aj)r May Jun

74.24 -74.24

.00

33,15 11.59

25.05 .03 .33

3.51 .79

74.45

$74.45

Ct>de Actual

Actual

3,34e

'\ .......

JUl1�

-

Send Inquiries To: PO BOX 24401 CANTON,OH 44701-441)1 R·96-216589881

Service Add<ess FRANKLIN COUNTY 300 KAUFMAN ST N MOUNT VERNON, T.X 75457-2118

- - - ··-·-·---- ..

Rate Tariff: General Service-210

Account Number Total Amount Due 965-949·171$·0·9 $74.45 Meter Number Cycle-Route

216589681 20-60

P3l)e2 or 2

Due Date Aug 18. 2015

Biii Date Jul29, 2015

Month Tolal KWH Day_s KWH Per Day C_ost Per Day AveraQe Tf!m�rature

Current 756 so 25 $2.48 Previous 545 30 18 $1.80

One Year Ago 232 30 8 $1.07

Your Averaae MonthlV Usaqe: 279 KWH

Adjusted Usage 07/15 Power Power Factor Comp. MGter Factor Constant Multlpller

Metered usage (100.0) 756

Additional Messages

85'F 79'F 79'F

Blllln9 Usage 756 KWH

RECEIVED

JUL 3 1 2015

F"RANKLlt� WUN"TY TREASURER

A u\!a,'1' .. \rt•�·.:.:i.1 _\,,._"".l>ft.: �,in11 Send loquiries To PO BOX 24401 CANTON, OH 44701·4401 R ·96·93608 020

FRANKLIN COUNTY

Account Number 967-275-663·1·5

CY 20 20316

$822.26 I $ Total Amount Due j -A-n-\o_ u_:i_t E-n-c- 10-s-.:d-

Due Date Aug 19

The Neighbor to Neighbo r progrcm �.e'.ps Cl1sadvanl<!ged �·ustomors pay !he ir eloct1ie bill I V1t1n\ ro help t,·ly P<wr:ien: refle�ts n1y grft of s __

1.1a�:.: Ch�r.l< Pay,1u1e Jnc ::.:n:i •o:

ATTN: FRANKLIN COUNTY TREASURER PO BOX 989

SOUTHWESTERN ELECTRIC POWER PO BOX 24422

CANTON OH 44701-4422

MOUNT VERNON, TX 75457-0989 1Iiii11 lfl1l1iiII1111111 h ii IJIJl f ti Ii hll I 1lil11l 1l 11i I l1l 111 "'

0000822260000822260100000000009672756631530071908020900007

Serv1c a Ac!dr <'ss FRANKLIN COUNTY 502 MAIN STE MOUNT VERNON, TX 75457 -2505

Customer Service: 1.aee-216·3523

Outage: 1·688·218·3919

Relay Texas: HOO· 735-2989

Rapresentante dal Servicios:

1 ·888-216-3505

lnterrupdor. del Servi:ios: 1-888-218-3924

Pay by Phone: 1-800·611-0964

SWEPCO Messages

Please contact us at 1-800-723-7<130 if you heheve tlus 01ll 1nclulle;; Ull<l\llhonzed

cha1ges If you rire nol salisF1ed with our

review, you may {110 a complaint with tt1e Public U tiliry Commission o1 Te:.:as. PO Box

13323. Ausun. rexus 7l3711-3326 Tele:pnona· (f.12) �36-7120 or toll iree in Texas at (88S) 762-84 77 Hearing and speech-impaired mdividuuts wittl text lelephones {"TY) rnoy conwct tt1e comnussion at (512) 9J6.713G

Yov may \liew dew1led r<1to information

onJin� at h\tps./lww\'l.swepco coin/ Cust(lrnerS131v1celRatesAndT a ri fls/Lega IT a11fl F11111gsi

Make your life �asier. You can write one check for 111ul1iple Elec \ri;: accounts!

DetaueCI copy at rate �cnedule win be rumished upon requesl VIS 11 .:s al '//W'lo' SWEPCO (om 0.Je dat .. CIQ.-� Nol Ap�Jy lu ll:e p1evious Oalance OU� See Ollle r side ror unport.:;nt Information

R11!0 Ttlrift MLJll1 Melerec:-2'10 Pag� 1 er � Account Number Total Amount Due I

%7-275·66J·1·5 ss2::.26 Meter Number Cycle-Route

93508020 20·60

Due Date

Aug 19. 2015

Biii Date

Jul 30, 2015

Previous Charges: Total Amount Due At Last Billing S

Previous Balance Due S Current SWEPCO Charges: Tariff 240 · Lighting And Power 07/30/15 ESl-10 # 1017Gg8£t6�·�109�t331

Energy Charges S Fuel [email protected] Per KWH Military Base Adjustment Factor

Energy Efficiency Cost Recovery @ 0.0008360 Per KWH Transmission Cost Recovery Factor Mun icipal Franchise Fee

Current Electric Charges Due S Tariff 098 ·Area Lighting 07128115 ESl-10 # 1017398�11.'\3976�5�5 Energy Charges 98 KWH Used (Nbr.Lights:2) S Ft..el [email protected] Per KWH Mil ital)' Base Adjustment Factor Transmission Cost Reco·tery Factor Municipal Franchise Fee

Current Electric Charges Due S

Total Amount Due Due Date Aug 19 Due Date Does Not Apply To Any Previous Balance Due

Meter Service l'eriod Number From

93608020 06/29

Multiplier 1.0000

93608020 06129

() \O -· Slt> .. t._IL!f) r l-e c\-·

·-71_ (;{) \-·

·:�\All.� .:)O\S..

To 07/30

07/30

Meter Reading Detail Previous Code Current

95931 Actual 98690

1:1etered Usage 2. 75ti l<'NH 0.000 Ac tual 13. 100

5.28.90 528.90

170.48 91.41

.12 2.31

13.23 2.90

280.45

9.38 3.25

.01

.17

.10 12.91

$822.26

Code

Actual

Actual

I I

SEind lnq1.ine5 To: PO BOX 24401 CANTON, OH 44701-4401 R-96-9361)8020

Se1Vice Addl€SS FRANKLIN COUNTY 502 MAIN STE MOUNT VERNON, TX 75457-2505

Ra\P. Tariff: Multi lv�etered-240

Account Number Tetal Amount Due 967·275·663·1·5 $822.26 Meter Number

93608020 Cycle-Route

20·60

P�ge 2 or� Due Date

Aug 19. 2015 Bill Date

Jul 36, 20'15

13 Month Usage History Total KWH for Past 12 Months is 28,106

�>-;_, .�t·· .. ·.�· :.., �. �·· :::r: �

•.'J� .. · 1��} \i> r,;;�··

JUl'l4 Aug Sep Ocl No'I Dec Jan Feu Mar A?1 May Jun JL1115

Month Total KWH Days, KWH Per Day: <;:o�t Per Day' Avernge fempemture Current 2.759 31 89 · $9.06 • 85'F Previous 4.0S.7 30 ' 136 · $10.28 79'F

oneYearAgo 6.117 30 204 $17.15 79'F Your Aver�oe Monthlv Usaae·: 2.342 l�WH

Metered Usage :2,759

13.100

Adjusted Usage 07115 Power Factor Comp. Meter Power

Factor (100.0)

Constant Multiplier

Additional Messages

Bllllng Usage 2.759 KWH

13.100 l<V.J

Register for on line se1vkes al wvN1 SWEPCO ccm. Registrotion i:s tree and easy and gives yol1 lhe co1wenience of 24·hour accass lo vour ace.aunt You can sion up for p;;perless billmg viP.w your bill. c�1ec k yolJr 1.1s(lgQ, opdate your contac:t mronnahon, aM much more

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

RECEIVED

JUL 3 ., 2015

f.rtJ SOUTHWESTERN · f"CJRIC flOWIR COMPANY'

A 1111it 9f Ame1/c�n Fiecldc Powo1 Send Inquiries To: PO BOX 24401

CANTON. OH 44101-4401

R-96-UNMETEREO

513!!-1 960)05' 3S 01 SP OAU5

Accvu11t f\l;•iltln:r 962-57 4-6G3-0-8

CY 20

$7.70 $. ______ _ Total Amount Due Amount Enclosod

l .• l The Noi!.Jhbo rto Neighbor proyrair heJ,)s disadvartaged custonw� p3y their etectri: bill. I want to help. My poyrrent rellecls my �ift of $ __

1• 111'•11 l11h11• l111l'1lhlh'1llh'l111l l1111I1 '' ,.111. rl 'I ir1' FRANKLIN COUNTY

M�k" Gllcck Payable "lld Sen:I f 1i: SOUTHWESTERN ELECTRIC POWER PO BOX Z4422

PO BOX989 MOUNT VERNON, TX 75457-0989


1'·1/141!1 •11· '··I II 1' !'11 r1111111i11•hl1Hd11l•'11·'l•h111l1

0000007700000007700100000000009625746630828071408020900006

PleasP. IC3f Utl doll�d fi110

Se1vice Address: FRANKLIN COUNTY 101 DALLAS ST W COURTHOUSE MOUNT VERNON, TX 75457-2404

' Customer Service: 1·888-216-3523 Outage: 1 ·888·218·3919 . Rohiy Te11as: 1-.ll 00· 735• 2�i s • Re�rasorihinle�el Sor�i�ios' 1-888-216-3505

.

lntempcion del Servicios:. t-6BB· 218·3924 ·i

.p ay �Y Phan�: 1-S00-611-0964

[IHI ·�n l�P. p_orho11 w1 If yo_ur pay111P .11l

Bate Tartt(: /JI.ea ligh'.ing-098 ��ounl.!'.lumber ¥Tota l Am()l!.1:1. t_D ��-. -·i: _ _J)ue Dat e_ �-

962-574-663 0-8 $7.70 Au!] 14, 2015 -�MeterNumller Cycle-Route-�- -=.!!�i1-�ate -·--.--

-unn1e tera_d _ ... _ __ · 2o�so-·

J ul 28. 2015 ·.....;_:;__ _ ___, Previous Charges:

,;:,. \"', . Total Amount Due At Last Billing ""; · C• ",). $ Payment 07/17/15 - Thank You {,:,\ :'.>-<:.� i ,>� 11'-iO

Previous Balance Due ;_\d· t.f? .. \ �\;J\..�i ·•L$ Current SWEPCO Charges: ·;� v1�� ,> .,-::.· Tariff098-Area Lighting 07/28/15 �

ESl-10 I 101'16989650212165

Energy Charges 49 KWH Used (Nbr.lights:l) $ Fuel Charge� 0.0331330 Per KWH Transmission Cost Recovery factor

7.49 -7.49

.00

SWEPCO Messagos . '" ' Municipal Franchise ree

5.94

1.52

.09

.05 7.70 . Ploaso contact us at 1·000:..723·7430 lfvtiu

bolleve this bill lricllda� 1111au111orl2od - ' charges. Hvou are not $at sfiod with our review, you may Ill� 11 complaint with tl1e, }'ubUc Utllitf( Comn1isslon ctTexas, P.O. Boi< 13\Hp.;Austhi Te�?s, 787f1_i�a2G. Tolopl1�119; !5'12) 9:16· 71?.0 9r foll lroo ln:Te�as 11t (888) '.• 7R1-R477 I-fearing and =peoch-hnpoireci individuals witJi'toxt telephones (TTY) may contacttho Qo1n.mlssio11 at:{!i·!Z) 936i7136, You may view data led r'lite information onllne athttps:J/www.swepco.co1n/ CU$lOlll� r Su rvic_ll/Ra 10 sAml la rilfslLO g a IT a ri ti Filings/ ,/ •· ' rr

cu'stomor ale� aad Pape 'rle�s billing is your chance to win a Bose portable Sp!akorl C)llr f

,l/ mmor nw&�pslQkes end�.

1\.•wust3, �Cl6 V.lslt � WEPCG.co1p for mor�� 1fo11n a do11. · '

OQ_taOad :opy of rat� 'chodule .. wlil be furnls�ed upo11 reqJesl. · :Vlsll �· ot www.SW.EPCO,(iom Due doto"doo$ Npl l\fJ!JIY tii,llie pievtbua balalic.e ' 1 due See"other side for lmporlaot lnronratioo

� SOU1HWESFERN iliiiif. EUCJRIC POWER

COMPANY-A unit JI Amnrlon El6Cltic POWif

Current Electric Char11es Due $

Total Amount Due Due Date Aug 14 Due Date Uoes Not Apply To Any Previous Balance Due Service Period : From 06126/15 to 07/28/15

REGEIVEL

AUb 0 :{ l01!1 V�\h.Ji < 1:.._,._,11-t I

, -��/\�. IRFH

$7.70

110

Your Touchstone Energy' Partner �� -

ACCOUNT-NUMBER ACCOUNT NAME RATE BC TELEPHOllE StRVICE ADDRESS METER

9842002 FRANKLIN COUNTY AIRPORT 2 0 (903'1 537-8334 MAINTENANCE BUILDING 47110258

READING SERVICE

PREVIOUS l I MUl:TIP.t:.IER KWH $ ,t\MOUtlT

PRESENT FROM TO

439 439 06/16/15 07/18i15 1 0 14.00 TOT AL CURRENT BILL DUE 08114/1!> M.00

PREVIOUS AMOUNT DUE 14.00

THANK YOU FOR YOUR f">AYMCNT 07/15/15 -14.00 TOT AL AMOUNT DUE 14.00

�-\ \ '1_, h' '?!> 0'60·'S11',- \.l L\O RJ:.' :EJVED

L\lc\- �c�,N. �\d � �\�\':\ d06° l\GG I) :1 201;

.�,•\Joll,l.11 � 01_YJ1-.1 I "''"•C\lli<fR

COMPARISONS DAYS SERV1CE TOTAL KWH AVG. KW'ilDAY COST PER DAY TOTAL DUE $ 14.00 C URRENT B ILLING PERI OD 32 0 0 0.44

DUE DATE l 08/14/15 l BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 29 0 0 0.48 SAME PERIOD LAST YEAR 30 0 :) 0.47 AFTER DUE DATE PAY $ 14.00

THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $/KWH.

Allow arnplo lune for delr<ef'J �Clore lhe due dBle wl1en ma1hng your p�y'l\ent Payme1 l i� 1101 avoided :3y failure to receive bill

Toll Free High Volun1e Outage Hotline 1 * 866 .. 415 " 2951

Oul>1de depos1to1y 1� �·1ai�ble allc1 h)urs for your conven ioncc Our Mairi office is ballw at 501 SouU1 �lain io Ouilm.111

OFFICE HOURS 3:C� - �.:O� Mnn�ay lhri.1gh F ri11'ly

MOBILE OFFICE LOCATIONS 9:�0 - f,:�) Monday through Fr;d:;y

MON: lUES: WE O THURS: FRI: Van Mt. Vernon H�wkias Winns boro Gmnd S11llnP.

RETAIN THIS COPY FOR YOUR RECORDS -- -- -·-. ·------ • • • • • -- --- -- -- •• ·- - ---PLEASE DETACH-AND-RETURtfTHIS-PORTION WITH PAYMENT TX0�54llR

won n (l\llllTV �t Wood County Electric lit 'l,::._ai,.;;._��'-''t"-'��· U � ,,r, P.O. Box 1827 1.1.t• 1 "'< """'' '"''11vr '.. Quitman, Te:..as 75783 '°'•" Ti...J-..r,....., i:�tl)!)' r•nua �1?

i\l.llJl�F.SS :>EIWICE itEQll($ rt�ti

t 1M .1111i.11J1tt ... 1.11111111111111.1111111111111•11lt1I1l1111,

FRANKLIN COUNTY AIRPORT 123

AIRPORT MAINTCNANCE CIO FRANKLIN CO TREAS PO E:!OX 989 MT VERNON TX 75457-0989

0000984200200014003

"'�t.lflG a�:re�· · ACGDl:JN11, 1:1i!JfvlBCB •t:JU): NGW

07/29/15 9842002 14.00 - Etc I RAl!;- -OJ.I{ D'k!'t; AFTER DUE Dl>.IE

0 I 2 08114/15 14.00 For emergency �urposes, please revise your Jhone number if it is different from our record8:

LI 111111111

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

I' 111111lI11II1IM11111I11I•01IIii

111' I 0I0111'11111111' I 1I111111

Sour T�'luchstone Energy·· P;irrncr �� -

Vist our website at www.wcec.org

ACCOUNT NUMPER ACCOUNT NAME R�:rE BC TEl:EPH01lE SERVl<':E ADDRESS IVIETER

q84?001 FRANKLIN COUNTY AIRPORT 2 0 (903) 537-8334 AIRPORT 47116123

READING SERVICE

I I MULTIPI IFR KWH SAMOUNT

PKl:VIOUS PR1:$ENT FROM TO

49549 54279 06116/'15 07/1 8/15 1 4730 557.68

2 Extra Pole tor SYI. 2 400 W MV Coop Sldo

TOTAL CURRENT BILL DUE 08/14/15

PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT 07/15/15 TOTAL AMOUNT DUE

I\ \3i.:s b'&(') ::) \ I.. - l\ L\ () t\c c\ (\\\{)O\ � -Su.\� �I) 1'5)

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KW'1/DAY

CURRE N T BILLING P E RIOD 32 4'/aO 148

PRE\110US BILLING PERIOD 29 4433 153

SAME PERIOD LAST Y :AR 30 4448 148

Your Elec·.ricity U s e Over The Last 13 M onths �705

�1:tn I fl1 '00 j.,8(13

1,902

0 J I>. s 0 ti 0 J F M A M J J

l\lbv1 ample lime /Of deM<y liel0<e lhc dl.11! dale when maii119 -you paymeul Paiment is nol <r..OOed by lalre lo receive bl

R t 'EIVt:�J .... r.::: _,

A\Jb 0 3 2U\;' r·Wt.:.1.11.i �u\Jr' I"

'C'RF..MillXr K

0 344

GO�'f PER DAY TOTAL OUE

1.50 24.60

583.78 550.62

-550.62 583.78

$ 583.7A 17.43

DUE DATE I 08114115 I BILL IS DELINQUENT AFTER DUE DATE 18.09

16.58 AFTER DUE DATE PAY $

THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $/KWH.

0Jlside deixr,itory f oiaiWlle alte· holfs (Ol 'fJ'S convenffi:e 0Jr MR'1 o'r""' ii; ncaterl :u 501 Soorh MA'1ill01itn;il\

!;83.78

Toll Free High Volume Outage Hotline

1 .. 866 .. 415 .. 2951

OFFICE HOURS �:00 · 5:00 Mon:Jay lhrou�h Frir.1�y

MOBILE OFFICE LOCATIONS

9:30 · 5:30 Monday lhrough Fnday MON: TUoS: WEO: THURS: FRI: V•n Mt. V•ruon Ha ll'klns Winnsboro Grar� Sali ne

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

PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT TJ(09540R

Wool!'\ (QU .. TY \�; Wood County Electric

=-='��..,...,,,.-�,,.,•�1 4\f' P.O. Box 1827 F •. r n rn . c •m> PHll AT11·1.. ... Quitman, Texas 757S3

Yvur Tou<:h:>t�,H�' l:n�r$1l J�1tl'lef �T� ADDRESS SERVICE' llt:.ClllC�!1Tl'O

"AJTO uro··scH :5-DIGH 75417

111I11 !11l1Ip11li1ll1ll111 )1l11 ll1 h11l111II1l1II1 Ill l1l 1I1l•1ll

FRANKLIN COUNTY AIRPORT 123

AIRPORT C/0 FRANKLIN CO TREAS PO BOX 989 MT VERNON TX 75457-0989

0000984200100583783

1 8,11!.111� , AGC OUN!T Nl!JM§!IB 583.78 9842001 __ 07/29/15

---- �

08/14115 583.78

For emergency purposes. please rev!se yoor phlnt number ii � is different from our rocords:

I I I I I I I I I I I


ll 111.l11UlnJnrl111l 11ll1 l1•1ll •111l• I 11l I ll11h111• 1•11I•II11

Your Touchstone Energy'·' Parmer �T� Visit our website at www.wcec.org

- -··-ACCOUNT NUMBER AC.COUNT NAME RATE BC TELEPHQtlE SERVICE ADDRESS METER

"/11247003 FRANKLIN COUNTY TREASURER 2 0 (903) 537-8334 FICLD LIGHTS 47885195

REl\PlN,G ·SEIWICc MULTIPLtER

I I KWH $AMOUNT

PREVIOUS PRESENT FROM TO --867 893 06!16/15 07/18/15 120 3120 302.41

TOTAL CURRENT BILL DUE OR/14/15 362.41


THANK YOU FOR YOU� PAYMENT 07/15/15 -349.01 TOTAL AMOUNT DUE 362.41

�\?J� ) RECEIVED

oLt �� l l(, ·Lll\ D i\l;11 1.1 J 2m� L\CL\- � \c:\c.\ l�5hl�

"'· :.\1..1 / I �Oui•n .

-S-1.t. \ � ;,o \ 'S" i'� '1�lJl-?Flo<

COMPARISONS DA VS SERVICE TOTAL KWH AVG. KWlilDAY COST PER DAY TOfAL DUE s 362.41 CURRENT BILLING PERIOD 32 3120 98 11.33 DUE DATE I 08114-115 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 12.03 29 3000 103 SAME PERIOD LAST YEAR 30 :.UoU 92 10.19 AFTER DUE DATE PAY $ 362.41

Your Electritity Use Over The Last 13 Mouths f.MO

' • ._.._'l'-'P .,. • ' I � THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $/KWH. ,.'°

2,200

0

J A S 0 N D J f M A M J J Allow ample 1imA tu· dch<cry �efore '.he due dAl• wllen m�iling your vAy·11e11I Pa-1ircnl is not a•1oidod �Y failure lo receive bill

Toll Free High Volume Outage Hotline 1 .. 866 .. 415 .. 295'1

Outside deposilory is a•1allable after h)urs ror your convenience. Our Main olficP. is br.lllP.d �t 501 S-Olrfh �l�in ill Qui1man.

OFFICE HOURS 8-<lO • 5'.03 Mondaf tllrough Friday

MOBILE OFFICE LOCATIONS 9:�0 - f,:30 Mon�3y lhrou�h Fric1:1y

MOil: TUES: WED: THURS: FRI: Van Mt. V•rnor Hawk in& Winnsbor::i Gf,'.H l.d SallnP.:

RETA.IN THIS COPY FOR YOUR RECORDS •.... --------- ---- ---------- . ----------PLEASE DETACH ANo-�E:ruRN rH"1s-PoRY1ciN-w111-f PA'iME�-i;-------- TX095401l

woo. 0 (OUUTV � t' Wood County Electric - --"-� 1!'? P.O. Box 1827 u n-n1c rnmr.k ... T1vr �. Quitman, Texas 75783

Yo"' T�''"'' F.ncr:.:{ l'umu �� ADORF.�iS �!ffN11;1: REOUE51'Er.l

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

0071724700300362419

129

i.BILIWIG .Of(lfe lt1A'OCCil1:JrlT NUJr.1��g: 0JJE!Nf),W·

07/29/15 717247003 362.41

_BC 1 RATE O\.IED��- AEJER pm; 13A'IJ'". 0 I 2 08114/15 362.41

For emergency purposes. please revise your phone num1Je1 if it is different from ou· records:

I L l I I I I l I J_J

WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827 QUITMAN TEXAS 75783-2827 111 hi I llll lili i111l1r1ilr 1111111111h'·1'"1111111 +11111111111

Your T<iuch.�tone Energy•· 'furrner �T� Visit our website at www .wcec.org -

ACCOUNT NUMBER ACCOUNT NAME RATE BC TELEPHONE SERVICE ADDRESS METER

717247004 FRANKLIN COUNTY TREASURER 4 0 (903) 537-8334 Ll>.nGC OALL PARK COMPLEX 75089:)86 '

Ri;ADIN'.G, SERVICE

I I MUL llPLIER> KWH U<MOUt{T

PREVIOUS PRESENT FROlll TO 178 186 06/22/15 07/22/15 160 1280 166.09

DE'\tlANO: READING BILL TYPE ACTUAL BILLED 0.946 R 151.360 151.360 636.12

TOTAL CURRENT BILL DUE 08i14!15 802.21


lHANKYOUFORYOURPAYMENT 07/15/15 -352.21

TOTAL AMOUNT DUE 802.21

4\.,'' <t� '::i ()l\ ;;-s11,,-L\ L\o 'lE.CEi\/ED t \t. c\- Lj \><>.� y_ Sw'j ;>a-.$' J\Ul; t) :l 101�

• (., ... .;,,L,(', �\)Ui.J I -,..1t:'\!'>LIR-

COMf'AHISONS DAYS SERVICE TOTA L KWH AVG. KWH/DAY COST PER DA Y' TOTAL OUf:. $ 802.21

CURR�NT BILLING PERIOD 30 1280 43 2€.74 DUE DATE I 08114/15 BILL IS DELINQUENT AFTER DUE DATE

480 I PREVIOUS Bil.LING PERIOD 32 15 11.01

SAt.1E P!:RIOD LAST YEAR 3;!. 1280 40 2�.f\f\ AFTER DUE DATE PAY $ 802.21

Your Electricity ll�e Over The Last 13 Months 4.160

l,. ,_::I ,ij THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $/KWH. 2,773

1.�7 0 I I 'T' • I I

J A s 0 N D J F M A M J J �., 8tllple Un·oA II• d<livery bel�e lhE dJe dale -..tien ma•-ig )')'-" paymco1L Pa'."neit os rol il!Oided by !al.re lo 'CCCNC lit

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

Oulsidc cepmili.yis avaiatle alter hOulli kl< yct11 o�ce. Our Main olficc is l:lcaled al 501 Soulh �n in Qtiknan.

1.10N: Van

OFFICE HOURS 8:CO. 5:00 \fonday through Friday

MOBILE OFFICE LOCATIONS 9:30 • 5:30 :'vlonday through FridAy

TUES· WED: ll!llRS: 'RI: Ml. V•orio" H�wkirs 11/innsboro Grand Saline

RETAIN THIS COPY FOR YOUR RECORDS PLEASE DETACH AND RETURN THIS PORTION Willi PAYMENT

WOOQ (OUU TY lJ Wood County Electric - - �·I /i P.O. Box 1827

11.F< T1111. roofF.u.•TI\·� ·�. Quitman, Te)(aS 75783

Yom T..,)11d•·mm1: l�n.,;r�r· 1>�11tne, �� AtlOl'lf.SS f;f:l-IViCr: KE0Ut�3H:1.l

• 1••11l1IIII1111I111II1I1I111I1I1II1J1II1I1IIl11I1•I11'' h 1III1I1

FRANKLIN COUNTY TREASURER

TREASURER

PO BOX 989

MT VERNON TX 75457-0989

0071724700400802219

129 1

BILL-ING OATE ACCOUHT1NUMB5cR I• , DUE HOW 07/29/15 717247004 802.21

-"!'IQ I RAT!;_ Q.!J�OJ\ir. [,, -I� AEJ!;RPll.E QATrE 0 I 4 08/14/15 802.21

Fer emergency purposes, please revise your p�one number ii it is dillere'1l from our records:

I I I I I I I I I I

WOOD COUNTY ELECTRIC COOPERATIVE PO BOX 1827

QUITMAN TEXAS 75783-2827

I •h I hh lpl 11il111llh•llI11ll 1l 11111ll!l1ll Ill l'llJ11l l1l• •ll1

Yorn: Tout:hsr.one Energy'" Partner �T.)( -

ACCOUNT ·NUMBER ACCOUNT NAME RATE

717247001 FRANKLIN COUNTY TREASURER 2

RE(;Dlf'<G

:i �:�VICI:

!I PRESENT ·1 PREVIOUS FR0"1 :ro 8856 8908 06i14/15 07/18/15

TOTAL CURRENT BILL DUE 08114(15

PREVIOUS AMOUNT DUE

THANK YOU FOR YOUR flAYMENT 07115/15

TOTAL AMOUNT DUE

-n \)£\ .. )

bl\�-0\io �l\{) L\l-'I �or, r _

-_s,..._\':\ dO� S'

BC

0

Visit our website at www.wcec.org

TELEPtiONE SERVICE ADDRESS METER

(903) !:)37-8334 RECREATIONAL FACILITY 48482826

�ULTlP,blER

1

'1�l-:Cb:1 \/�::U

it\UG ll ;1 !U1�1

• (/ _·.:1\Ll; I ,,_;\)1� rQ-;ti. :..• �P

KWH SAMOUNT

52 19.81

1 9.81

14.00 -14.00

19.81

COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWH/OAY COST PER DAY TOTAL OUE $ 19.81 CURRE NT BIL UNG PER100 34 52 2 0.58 DUE DATE I 08/14115 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 27 0 0 0.52 SAME PERIOD LAST YEAR 31 2'/'o 9 1.39 AFTER DUE DATE PAY $ 19.81

Your Electricity Use Over Th� Las113 Monlhs 333

� THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $/KWH.

222

111

0 • I I J A ! 0 H D J F ... A M J J

""1N ample ti mo 'Ot d\lil-Cry before lhc due dale whf>.r. 1\Sii"og yoor pa)m€1!L l'-d)11l'Jnl is oot <ll'Oi<!e.1 by lat.re 10 reccr<e bi.

Toll Free High Volume Outage Hotline 1"866 .. 415 .. 295'1

::lulside �l<.<y is a"11bU. anet hoin for )'lur coo.-enreoce

:Jur Mein Olh� 1> k>c<!led al 501 S'v0t1 Main in Quimoo.

OFFICE HOURS 6:00 · 5:00 Mo Ma� lhrough f n<fay

MOBl\..E OFFICE LOCATIONS

9:30. 5:30 Moiday lhruJgh frday MON: TUES: WEO: THURS: FRI: Van �II. Vernon H�wkins Wiinsboro Grand Saline

RETAIN THJS COPY FOR YOUR RECORDS -···----------· ------------------------- ------------- - - - - - - - - - - - - -- -- - - - - - - - - - ---�-- • • - • · - - - - - - - - - - - - - -- - -- - •

n;nq!;.ir.1� PLEASE DETACH ANO RETURN THIS PORTION WITH PAYMENT

Wi\1\11\ (l\llMTY \ '/,' Wood County Electric \NI!' �'!�H • J{ P.<?. Box 1827

"' H • ,,11. 1rn111.MA11u •• Quitman, Texas 75783

\'c1m "linu.h .. 111111: F.11t:1�t (�Tlllt"r �� iUHlHCJ3 :JEl{VIGt.' Kt:QUEMEO

"AUTO JTO"SCH 5·DIGIT 75417

11l1111 I ll01l l111l1l 11ll 1l1ll111ll11l•1111ll\lll1l11 II Iii 111h1l1

FRANKLIN COUNTY TREASURER

TREASURCR

PO BOX 989


0071724700100019B11

129 1

BILLltt� OA TE ACe'l>U.tf.1�!,!MBER QUEHC!lW

07/29/1G 717247001 19.81

� I M�E OJ.IE; OA_°W,. �tl:ltR DU,15. DAT� 0 I 2 08/14i15 19.81

For emergency purvoses, plea5e revise yot:r phone number if il is different from our records:


WOOD COUNTY ELECTRIC COOPERATIVi:

PO BOX 1827


II L 11II11III11111!iI•1111IIiiIhjII11111IIpII11•I111111'111• Ml

Your Touch.�mne Energy'' Partner�� -

Visit our website at www.wceC.0'.9.

AocouN't NlfMaifR .. MCOU.NT NAME

' - -RATE TELEPHONE SERVICE ADDRESS Me'fER BC

9843003 FRANKLIN COUNTY B/\RN 2 0 (903) 537-8334 PREC #2 COMPACTOR 47115969

READING SERVICE

I I MULTIPLIER KWH $AMOUNT

PREVIOUS PRESENT FROM TO

15611 157'16 06/16/15 07/18/15 1 135 29.08 TOTAL CURRENT BILL DUE 08i14115 29.08 PREVIOUS AMOUNT DUE 20.48 THANK YOU FOR YOUR PAYMENT 07/15(15 -20.48 TOTAL AMOUNT our:: 29.08

+H?:>i ?.> RE:CEl\/ED l)\.o�3\S" �3D

(.\t"c..\ �� (l..•1 t\Uu (1 3 l.'.U15 �u.�� J

�O\S"' .·rt)u'lr(o"�'" '""vw1fl 'r

. •:u= l\RURf:R

COMPARISONS DAYS SERVICE TOTAL KWH AVG. K\VHIOAY COST PER DAY roTAL DUE � 29.08 CURRENT BILLING PERIOO 32. 13G 4 0.91

DUE DATE I ()8/14115 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERICO 29 58 2 0.71 SAME PERIOO LAST YEAR 31 117 4 0.85 AFTER DUE DATE PAY $ 29.08

Your Electricicy Use Ov•r The Last 13 Months 141

nlttt,-lb '-'°� THE PCRF AMOUNT FOR THIS MONTH IS $.114500 $/KWH.

98

4t •

J A s c N D J F Ill A M J J

'*'w arrple t me tor dei..er-1 bclJ<e the due ua\e 1'11'01 mo:lng � paynert. l'aymenl is 1))1 allOidcd b'f l11ue I:> roceiYe bil.

Toll Free High Volume Outage Hotline 1 .. 866 .. 4'15 .. 2951

Ui.tsi:l� deposrtory1s avad3� �lier hours for ')'QUI commeix:e 01.1' M�n ollice is located 3t 5(}1 Swih M.1in n Oucman.

OFFICE HOURS 6:03 · 5:00 Mon.:ny lhrnu�h Frd;iy

MOBILE OFFICE LOCATIONS 9:.3�1. 5:30 Mond�y li1rough Friday

MON: TUED: WED: TH�RS: FRI: VJtn Mt. Vernon Hawkins Wjnnsbofo Cr3nd Sollnc

RETAIN THIS COPY FOR YOUR RECORDS PLEASE-oerA'cti

·AND RErunN TH1s f>oRTIO

-N wrrH PAYMENT TXO!V,,40R

WAQI\ (QUNlY l.1�i Wood County Electric �. � Jr P.O. Box 1827

111.1icn111r. courr.11�T1v1 .� Quitman, Texas 75783

Yolir1�·:·\1Cl\>l(U\l� E:1Cl\:\1 .. rmtn�f �� ADORF.SS SERVICE IU:QIJF.!ffl?.D

I·"' 1"'11111h• 111l 111h•1 h•1hll•'111l 1 l1111• "·' '·'· l"rn I I

FRANKLIN COUNTY BARN 1?4 PCT#2

C/O FRANKLIN COUNTY TREAS

PO BOX 989 MT VERNON TX 75457-0989

0000984300300029085

BILJUt'lGlJl�E A'CO�!TINMMgH" DUitr.N.OW/ 07/29/15 9843003 29.0H

pc"· ]l, RA\!ilf " ®I;. O:AIJ:];:- - · ,. Af'f&�1.IWU�� 0 I 2 08/14/15 29.08

For e�ency purposes, �ease re�ise your phone rv..mber if il Is ciffc�nt from oor records:

1 I I I I 1 1 I 1 I I

WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827 QUITMAN TEX/\S 75783-2827

•1 I "1IInIi1111I1ll "1Ulll111 •I 1 l•1III1lthl 1\llh 1, 111,, ,II 111

Your Touchstone Energy'" Partner �� -

Visit our website at wwwwcec.org

ACCO\JNT NUMBER ' ' AOCOUNl Nl'\ME

. ""' RAl1E BC . SERVICE ADDRESS METER TELEPHOt\E

984�001 FRANKLIN COUNTY BARN 2 0 (903) 537-8334 PRECINCT #3 BARN 48483034 READING SERVICE

I I MULTIPLIER KWH $AMOUNT

PREVIOUS PRESE�'T FROM TO

67030 67204 06i16115 07/18/15 1 174 33.43 TOTAL CURRENT BILL DUE 08114115 33.43 PREVIOUS AMOUNT DUE 32.76 THANKYOUFORYOURPAYMENT 07/15/15 -32.. 76 TOTAL AMOUNT DUE 33.43

'!:H�-\ �'ti:>_, l'>r'). :)- /o\) - t ll)D Rl:.CEI\/\:)) t.:.\ec.\ f>c\ �

AUG �l 3 Z01J �\".\ QD,.;

.l.Nl\1.IN \,�;utf '( "':'!F'1SUAF'h

COMf'ARISONS DAYS S E RVICE TOTAL KWH AVG , KWH/DAY COST PER DAY rorAL DUE $ 33.43 CUR RENT BILLING P ERIOD 32 1i'4 5 1.04 DUE DATE I 08/14/15 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BIL LING PERIOD 30 168 6 1.09 SA.ME PERIOD LAST YEAR 31 197 6 1.12 AFTER DUE DATE PAY $ 33.43

Your El ectricity L1sc Over The L ast 1 3 M onths 203

mtllhttlim THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $/KWH. 135

GB

0

J A s 0 II 0 J F M A M J J PJl&;f Ample bme ·or dehery :r.forn lhe dt1t <l•lt whm .11a1ing yi.'IJI ll'll'lllelll hl\mlnl is no! il\IOided by ld.e IO 1eccr.c bil.

ToH Free High Volume Outage HoUine 1 .. 866 .. 415 � 2951

•:)\Jts de �ltc..y IS a\<'.llll� afler holJS IOI your COO..ertlillCt'. O..• Ma.I\ ollicc is bcated al 501 Suuh Man rn Q<Wnan.

IACN: V •n

OFFICE HOURS B:OO. 5:()0 Mo.ioay through Friday

MOBILE OFFICE LOCATIONS 9:3{) • 5:30 Moicl�y through Fric1Ay Mt��'on H��s wT�n��;. fRI:

Gr;ind S n llnfi

RETAIN THIS COPY FOR YOUR RECORDS • - - • --- --- -- ---- -- • -- - • • - • - -·. - -- ·--· - -- 0PLEASE DETACH-ANO RETURN THIS-PORTIO-N w1iii PA'iMEi·fr-- - --- - - - - - - ... - - -- . ·- -. - - - - --- . "rxnfl.-.,;OH·

Woof\ "'QUuyv ti' Wood County Electric . - � \j �l t k P.O. Box 1827 111.1mT111(: l norF.11AT11'f.

.. � Quitman, Texas 75783 Ynur1�)u<:h::l<.•"IC f;rn,:!ll)1• H:it:\<.:r ��

J\DOl'l.ES$ Sl'f{VtCi; �t::{lUESl!SD

""AUTO UTO"SCH !>·DIGIT 75417

il"l1 I ll1 lh l1ll 11 l1l l11ll1 ilil I It !ll I Im Ii lllln h I 1'111' 11111 FRANKLIN COUNTY BARN 124 PCT #3 BARN C/O FRANKLIN COUNTY TREAS PO BOX 989 MT VERNON TX 75457-0989

0000954300100033430

07/29/15 9843001

For errcrgeo.."Y p.irposcs. plea£c revise your phJrie numbtlr ii n 1s drfforent from oor recods:



11111· ·I'" llU 11.1,1ll'll'Uh111. 1111.1.11 .. 1." 1111I•i'111 ....

#\l.)'·7 \ O(}S- !oSD- 4L\O

l.)0...�. \', 'o< t:.r\...\ \\ � \u ,.')o\S-CITY OF MT. VERNON SERVICE CODES

P .0. Box 597 G • Garb<ige S · Sewer ML Vernon, Texaa 75457 I· Int Ear11ed on Oep. W ·Wat"'

{903) 537 -2252 M • Miscallane1>us SC· Surcharge www.comvtx.;om P • Penalty T ·Tax

��11!!1!!1111111111111 11:•fa1H11'1h•• PRES!: NT

w s G SW SA

20 22 2

SEWER GARBAGE STORM WATER SEWER L!NC::>

10, Penalty I( Nt.-1 Paid By The 1511• SaMce D•!<Coonected tt Not Paic 5y 11111 251h

$30.DO F;;,,,1�1·�1ct Fee

28.68 28.68 2 6. 50

(i.00 15.50

- .

6/13/2015

II� I 111111111 7/ 1 9 /201 5 . .

105.36 105.36

CITY OF MT. VERNON P.O. Box 597

SERVICE CODES C · Gl!rbage S ·Sew&• I • In!. :;;;med on Oop. W · Weier Mt. Vemon, "'"exas 7&457

(903) 537 ·2252 www.comvtx.com

METER READING

M • Miscellaneous SC - Surchuoe P • Penally T ·Tax

111;1.1•.1•1• PREVIOUS PR ESENT USAGE AMOUNT

HJ% Pandlly It lltJt Paid Ely Tire 151,1 �e vice Dlsconnet;IOO II Not Parj fly lne 251h

�30.00 Recon.1ect f'•e

- 27 0-00 P�F.ASE RE1'URN ··111S ::lTUB WITtl PAYMEN I

6/13/2015

7 19/2015 . .

0.00

02-0100-00 , . 8/15/2015 105.36 ..

100 E. MAIN

!100

53 d'U":W•l•J;ti-t

e; . '.'iAIN

FRANI<LIN ::::ouNrY LIBRARY

P.O. B:>x 989 MT. VER�ON TX

75457

PRESOl\TEO f1RSI Qt.SS MAL

U.S FOSTA& ••Eti:ri·�ilmma•• FAID MT. VERNON TX 75457

.>�qMITNO 9

. . �

8/15/2015 0.00 . .

6/13/2015 ·1119/2015

· I I •

S. SH-37

l2oaA s. SH-37

FRANKLIN COUNTY JAIL

PO BOX 969 MT. VERNON TX

75457

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SERVICE CODES G • Garoa11• S • Sower 1 • Int. E•rned on Dep. W • W•ter Mt. Vernon. Texas 75457

:903) 537·2252 www.comvtx.com

f.11 • Miscellan3ous SC • Surcharge P • Pon·atty T • Tax

-·1•.n•1t.•1111n•1 -w w s G SW

SA

MEU:R READIN� PREVIOUS PRESENT

19358 19<131

1948 1967 SEWER GARB.1'.GE STORM T1Jl\TER .".l!•;WER LINt::S

73 19

10% Penalty If Not P<:id By Hoe ·15�11 Sel\'ica Olsconnect<><! If M�t Paid By "fnu 2!;tto

�W.00 Ro:ionnoc.t F0€>

194.11 68.29

?.�9. 28 332.97

6.00 15 . 50

. .

7I1 9/2015

85 8/-5'20�5 056.05

1-1.CTIVF.

�-� .J:=..l,.U .. Ll..=-..llll--Pl.CAS� RETUFN THIS s r JO wrrH PAYMENT

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_{�tX�\e.<l. o\c� -(.;o,; \ -�'-"l � l�("/\� CITY OF MT. VERNON SERVICE CODES

P .o. Box 597 G -Gamage s · s-Ml. VernM. T4'Xdls 75457 I· Int Eame<I on Oep. W- Waler (903) 537 ·2252 M Miscellana.)US SC· Surcharge www.comvtx.cc-m P. Penally T. Tax 1;.1.11 -·p•.11•+•1111;111• PRESENT

w s SW

SA

331 331 SF.'.WER

STORM Wl\TER

Sl:!WJ::H LINES

0

10% Pen�Uy f Not "ala By 'f'hr, i titt· SorviC¢ Di•co "1190l&d If NM P�id lly The 2Gth

$30.·JC 11�C<>lll <;cl f"&i.

26.35

24.00

6.00 !5.50

6/D/201�

t---�71.85 ACT I VF,

•

PlEA.�i! RETUA� THI::-} $ fUJ '11'11"11 P/1YMUt1

7/19/2015

7 1. 85

•. � ··· � [!] IY •

PRCSO'ITEO Fl�ST CLAS: M�I�

J.S. POSTAGE ••E�minJ3ZiSi!D•� PAID MT l/ fAN O�. TX 76'157

PERMIT NO, t

•

:>3-1260-;);) 856.01) . . B/15/2015 . . 6/13/2015 7/19/2015

208 s. SH-31

bca 3i;Wlijj1!1J.hlJ.if s. SE-:3'1

FRANKLIN COUNTY JAIL P.O. BOX 909 MT. Vt:RNON TX

PllESOf!TfD ft MT CU.SS WAL

US POSTAGE '" rAID

\iTVEANON, TJ(754�T ACTIVE P,P,\UT NO. 9

_, ...• 11a1.ru:J1 ...... -- . llllt"tl� .!:.� 01-2370-00 I 71.05

" • I . .

8/15/?.015 l 71.05 01• •

6/13/2015 I 7/19/2015 . 1111 I •

210 N. KAUFMAN

FRANKLIN COUNTY JATJ,

P.O. l:lOX 989 MT. VERNON TX

75157

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CITY OF MT. VERNON P.O. Sox 597

Mt. Vernu11, Texas 75457 (903) 537-2252

www.comvtx.com

SERVICE CODES G - 3arbaye S - Sewer I - Int. Earned on Dep. W ·Water M - Miscellaneous SC - Surcharge P • Penalty T - Tax

w.1.11 METER READING PRESENT -·p•fo•i,!.•illlfllll

w s SW

SJ\

7 7 SEWER

STORM WATER

SEWJ:::R LINE.S

0

10% f>en;lty If Not P<.id By ·r he I Sch S<>rvic0 Disce>l\r.llcto.d lf Not Paid By Tho 2�th

$30.00 Reconnect Fee

26.35 24.00

6.00

15.50

.. 6/13/2015

7/19/2015 .. 1-----7 1. 8 5 71.85

Pl.EASE RirruqN THIS SlU8 WITt-l 0AYIAEI\ T

6\o- �t D ·· 4'-lb

CITY OF MT. VERNOM P.O. Box 597

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

www.comvtx.com

METER READING

SERVICE CODES G - Garbage S - Sewer I - Int. Eamea on Dep. Vv -Water M - M scellaneous SC - Surcharge P • Penally T ·

-a�

lhlti:l,]l.!1!191 PREVIOUS PRESENT -'l'M'il.1!11•011 w w s G

SW SP..

33 36 3 15 6 172 16

SEWER

GAREA<:iE

S'IORI"! Wl\TER SFWER LINES

• 0% Penally If Not Paid By The 1:.;til ::n1vir.�� Dit.�onnnr:tml 11 Not Pr.i11 ny Th� ?!);t1

\)30 00 Reconnt)Ct F�o

31.01 60.32

31.02 201.26

6.00 15.50

.. 6/13/2Cl.'.:

01-2�90-00 PLEASE FiE11. RN (I I IS STUFJ WIH·I PAYMGNT

7/19;L015 .. 315.11

8/15/2015 71.$5 . . 6/13/2015 7/19/2015

E. MAIN

lso2 E. MAI N

FRANKLIN COUNTY TREASURE

FRANKLIN COUNTY EAST ANNEX

P.O. BOX 989 MT. VERNON •rx

75457

PRESORl"ED

FIP.ST CLASS MAIL

lJ.S. POSTAGE

• PAIC

MT.VEAl'ION, TK7�4bl

ACTIVE PERMIT >10.9

... ; ··:: 1�1::11". >:� _,

01-2490-00 I 34S.11 . • •

8/15/2015 I 345 .11 . .. . •

6/l::l/2015 I 7/l'::l/2015 . .... , ' .. I 101 E. DALLAS

DALLAS

FRANK�IN COUNTY COURTHOUSB

P.O. ROX 989 MT. VERNON TX

I

I


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

www .comvtx .corn

�-

It> 1 \

SERVICE CODES G • G.arbag& S • Sew<1r I • Int. Earned on Deo. W • Water M • Mls1:etlllneous SC· SUrcllarg& P • Penalty T ·Tax

METER REAOING CODE PREVIOUS PRESENT -·e•n•1.1•11•11•1

w s G SA S'il

A

Previous B�l�nce: 13 14

SEWER

GARBAGE S!!.'i'IER LINES

STOR'.Vl 'NATER

1

IJ� P•nAlty It Not Paid By 1lle 1 Silo Sc1vite DISCUlllltjC\acl If Nol ;.�Id By Tl1fl 2�lh

$;ill.OD t·lewMACl Fee

17.06-26.35 26.34 62.63 15.">0

6.00

. .

6/13/2015

1111 J 11111111 I 13 76

7 l9/20lo . .

I 5/2015 119.76

ru:>·�E RErunNT·llS (lTLJB Wll H f'AiMEnl

PRESORTED FIRST Cl.ASS MAIL

U.S POSTAGE • . .. PAIO

IAT.VUINO�, TJ054�7 PERMI TN0. 9

ACTIVE • ...... ,,., : !i• '"'"' ·' -;.

03-1704-00 f 119.7G ..

8/15/2015 I 119.76 . - · Jo •

6/13/2015 I 7/19/2015 . ·-· .. .

6:):) M'JSTA�G

MUSTANG

FRANKLIN COUNTY EM8

:'. 0. !::\OX 9 8 3 M'l'. VERNON TX

75457

I

000470020C

J_.. Farmers Electric � (�ooperative 2000 r-3o t:as(

·' 1,,,,.,,,,,,,e1:o�•n''""''"·"""' )(,.� Gr.,.,nvillc TX 75402-9084

WYLIE GREENVILLE (903) 455-1715 1-600-541·2662

108 West Marble SULPHUR SPRINGS 301 North Hillcrest

6C3 1 AV 0.360 FRANKLIN COUNTY fl{ANJ(J,,:Ltl c.:'n." TREASURER PO BOX 989 MOONT VERl�ON TX 75457-0989

t 603 C·2 P·S

Io Io Io" 1I1•1•11•I•1••1111111111111'It11II•II'11•11•111I··111111 1

PREVIOUS HISTO�.Y

Account#:4709200

Electric Energy Usage

Last Year

For outage reporting 24/7, or Customer Service, please call 1-800-541-2662 or local exchange 903-455-1715. Customer Service Hours: 8 am · 5 pm Monday - Friday. Please examine this bill carefully as it will be considered correctifi.we are_not notified witbin 30 days.--..·---Pay Online or Review Accounts at www.farmerselectric.coop IVR PHONE PAYMENTS CAN BE MADE AT 877-495·6841.

AT INTERSECTION OF FM 37

5% penalty after due date.

BILLING SUMMARY AS OF 07/31/2015 PREVIOUS BALANCE: 46.40 MONTHLY BILL PAYfllENT 07/15/2015

BALA\JCE FORWARD

r· \f' ·' \.... o ., :,_. \\

... . . . ... \. ... · "- '( t, .. \

·46.40 M::TER 1142295 · R/\TE 1 · RESIDENTIAL

07 //.5//015 PRES READING ;Ar.lual) O,OO

06/23/:2015 PREV READING (Ac:ual)

kWh USED IN 32 DAYS

CHARGES FOR ELECTRICITY USED:

36163

35749

414

WHOLESALE PWR COST DISTRIE'>UTION COSTS

414 kWh @ 0.080092 41.1. kWh @ D.02999H

BASE C-iARGE (d:ieS oo: include usage)

CURRENT AMOUNT DUE BY 08/17/2015

33.15 12.42

15.00

60.57 -----------------------l''"'*'.,"""••"'*""**•"'••1111w••••••••••,•••'ll•••••,•••••'lll�•"*""•lr•••,.•••••'<•'"w•1ti'l\Nl\A

CO-OP NEWS GET YOUR HOME READY FOR SUMM ::R WITH A FREE IN HOME ENERGY AUDIT. AN EXPERT WILL LOOK FCR WAYS TO HELP YOU SAVE. CALL 903-4!i!i·171!i TODAY TO SCHEDU_E YOUR FREE IN HOME ENERGY AUUI I.

REGEIVEr

t\Uh U :·J /UI� ...-.f'jf\HU....11, .o\._•\.IJ'C I

ll=t��filJREP.

Retain this copy for your records.

Please detach and return bottom portion with payment.

O Indicate any billing changes below

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

FR.C..NKLIN COUNTY FRAMKLIN �Tv TREASURER PO BOX 989 MOUNT VERNON TX 75457 ·0989

Account#: 4709200 MONTHLY BILL ,.

0.00 Amount Cue Immediately -Current Amount Cue By 08/17 f2015

_,, 60.57

Total as of 07/31/2015 60.57

After 08/1712015 Current Amount Will Be 60.57 1'

Amount Enclosed ONLY SUBMIT CHECKS USING BLUE OR BLACK INK.

FARMERS ELECTRIC COOPERATIVE17

PO BOX558 SULPHUR SPRINGS TX 75483-0558

111111111111111111111, 1I111l II l·1' 11111'11"'·11 l11111111•1 h1• h

304606700000000000000047092000000060570000060579

� SOU1HWE$1'ERN rliif•ElEt:1RIC POWER

COMPANr A u.?i/ of A10urican £/9ct1ic Power

Send Inquiries To: PO BOX24401 CANTON, OH 41l701-4Q01 11·06·534225925


CY 20 1h9

l ..

$ _____ _

Amount Enclosed

The Neighbo1 to Neighbor prograrr hebs

disadvantaged cus:omer� pay their electri: bill. I want ;o help. lllly p.aymcntrcflccts 11� gift of $ __

1I1h11l111I•1l ll JI JI 1II.JII1I1·ImInI11IllIhIllM11' I h" I h FRANKLIN COUNTY

M;;ko (:heck 1';1yoblc �II� Scud r o: SOUTHWESTF.RN ELECTRIC POWER PO BOX24422



1'11I11III•'11I11IIIi'111111' 111111111I1III•I1I11I·'11·'I•I1111 I•

OJ00011590000011590100DOOODDD09690646630329071BDBD20900001

Flcasc lea• on dorte:l li11e

Sc"1ico Add1ess:

FRANKLIN COUNTY 502 112 MAIN STE MOUNT VERNON, TX 75457-2505

� SOUTHWESTERN Jiliil.ELECJB.IC "'111'1ER

COMPANY-A unit of Amc1ic,1n Eltcn"ic Po1'1'111

Rate fa rill. G1!11er�I S�1v ce-218

Previous Charges: 1: .;.�::c ;r,;l vt:T-Total Amount Due At Last Billing

Payment 07/17115 - Thank You f.\i,i;_{ ,it ::i .;.Jl7_, Previous Balance Oue

C SWEPCO Ch ··:(:·�.\;��'·"·H\· .;.�·.:�uN'� ur�ent ar�es: .,.,·�f.::'-.>i.'f;;;:i:·

" Tanff 218 -Genernl Service 07/29/15 ·

ESl·IO II 1Q17G9C9649990010 Customer Charge

Current Electric Charges Due

$

$

$ $

11.59 -11.59

.CO

11.59 11.5�

_, .. Mo.!lqL_L .::.12.MfKV.�!-l_: ,!!av� _!§1(�1:!.P�l'..P.AY' .. 1_'.f:§§fP,�r llJ!L;.�_vj1_!£1_g_�}!l:II.\ll.�fJj_\y.r.;t. Curru 111 0 30 0 $0.39 85°F Previous 0 30 0 $0 .39 79°F

Q!le Ye_ar AgQ�_o ___ __lQ_ ____ o $0.42 79°F

Your Averaoe Monthly Usaae: O KWH

�SOUTHWESTERN *if.ELECTRIC POWlll

COMPANr A UflitolAmelicat1Eilelrlc Pa•;e1

Send lr.quiries To PD BDX 24001 CANTON. OH 44701-44-01 R-96-226293673

2262-1 S60002262 01 AV 0.388


CY 20 8255

S8i�5�:TL_· ==---Total Amo��t � _ Amount Enc:Osed

____ · _.JJue Date Aug _ _ 11_1 ____ ,

U The Neighbor to Neighbor p·ogram helps d i;adv� ntagerl u�tornArn pay 1hcir electric )i II. I want lo h�Iµ. Vly plly111�11t reflects m'{ gift of $ __

I 111111111llII1II1111I1 Ir 1 I I 111I11' 111I1' 1I1111 I I 111I1111111 1I1 I• FRANKLIN COUNTY

'>lr•kP. C.hnd< ray.ibt: aud Scad I 1r. SOUTHWESTERN ELECTRIC POWER PO BOX 2447.2



1l11h 1lll1l11l11lll1 'I 'l11lllllll1ll1l1lll 1h l11l ·'111IM1111I•

0000082550000082550100000000009601856700629071808020900005

l'louso 1001 "" �oll(•d lirre

Service Address: FRANKLIN COUNTY FARM ROAD 1896 PRl:CINCT 12 MOUNT VERNON, TX 75457

Customar Servic;e:·i ·BB8·21 S:.35z3 ournge: 1-888-218•3919 Feh1y Texas: 1-800· 735-2989 Fiopresentante dt?I Servicios: l·BBB-216-3505 · . lntArrupoion 'tletServicios:, 1-888-218.-392.f·\. '

• ____ flclu111 top priJli1>11 willr your pc_y1110111

Rate Tariff Multi Vletered-218 Due Date --� Account Number

960· 185· 67 0·0·6 Motur Number

226293673

Total Amount Due_ $82,55

Cycle·Route 20·64

Aug 18, 2015 ·• ��--Bill . o·a_t_c __ .,.. --· - -- -

Previous Charges: Total Amount lJue At Last Billing ;:,'.��{ �F!\/F L3 Payment07/17/15·ThrnkYou ..

Provious Balance Due (,tfb 'U :! :�{lt� Current SWEPCO Charges: Tariff 218 -General Service 0112gjy5!;,,. �- > : ·' ':� ··�11f• • ESl-IO I 10176�ll96666B9:l71

''� �, . ',. · .;J;-,h�

Energy Charges :H::\b\.Z'l.

Jul 29, 2015

$ 71.17 . 71.17 ----

$ .00

$

Pay by Phone�·l'-�00.·611·0984 ' . .. SWEPCO MessaQeS

Customer Charge <X>c�l ·i.:;\·).-i.\q{) Fuel Charge@ J.0331330 Per KWH t\cl"},· flt.!\·(),

� Military Base Adjustment Factor

34.29 11.59 25.91

.04 .34

3.63 75.80

l'loaso contact us at 1·800-723·7430 it you be lieve d1is blllincludes unauthorized cliargos II you are notsatistl�d wl·h our. review, you mayfila0a cmnplalnlwlth tlJ.o

'Public Ucillty G,on)missjQl)'OI T�xas, p,o, aox • 13326, A�stiii, lexas 7Ul1 Ml:Jzu, To1oph�t1a�ct:'

m I 2) 936· 71 �o· or1'611lro� ill Til�&S •t IBBB( 7B2-B4J7. figari11g Jlilcl �ll��r:l1·imp11irncl' i 1di�iduals with text telephones (TTY) may contact the commission at (512) 9J6-7136,' You may view detaffod rato lnlormaliou on line at l1ttps:/iwww.s-wepco.co1r/ Cu s,tom e1·S.e rvic.�/�a.l� sAll dT a rl r'�i�\1;9!!1T a�ltt 'Fili11g �/ . -1.,, , ·· , . i ·' ·

. w-Mako LJ1is �;e last bin sent in tho �iau. Ga\n rnora security a11d bl1s1 and Ge PaperlesstQ. · gol �n email n<>tifl¢atio11 wnon your biD is -ready. Today is the Davi AEPP�pe·loss.com. -

. O e t ullecl co py of rate s&h e \J.Ul e -.will ho 111rnlsh e d u11o r'r-Jinu�sf. -· ' ' " ·Vl"iLit et W1YwiSWEi>CQ'.cQ11\ . J;1\e. d'ato atlas N6t'A'f P.iv 10 111e·lir�x1liJ• li."1�wc:�· '':' dll� .., • Sae other side for lrnportsnt lnformatlc11

� SOUTHWISTERN ... •ELECTRIC POWER

COMPANY" A unil ol Amtrirk1'1r Ehtc.'rlc Power

Energy Efficiency Cost Recovery@ 0.0004340 Per KWH Transmission Cost Recovery Factor

Current E lectric Charges Due Tariff 098 -Area Lighting 07/28/15 �Sl·IO # 10176989666609372

Energy Charges 49 KWH Used (Nbr.Liglits:l) Fuel [email protected] Per l<WH Transmission Cost Recovery Factor

Current Electric Charqes Due

Total Amount Due Due Date /\ug· te

$

$

$

Due Date Does Not Apply To Any Previous Balance Clue

5.04

1.62 .09

6.75

$82.55

Meter Service Period • Meter Ro'ading O!ltciil ·, Num�; ·From L To Pr"e'/ioU STCode

L c u r r e nt

I cOcio

_22G2S36�3 1 06127 l 0 7129 3J 3�t ual 4518-Aciu;f

Multiplier LOOO!l MP.tared Usa.g�782 KWH __ Next scllcdcled read !late should be between Au 25 e111tl Au 28

Send Inquiries To: POBOX24401

CANTON, OH 44701-4401 R-96-226293613

2262·1

Service Address: FRf\NKLIN COUNTY

FARM llOAO 1896

PRECINCT#2 MOUNT VERNON, TX 75457

� SOUfffWISfBN 9til•fUCfRIC POWER COMPANY'"

A uni/ of Amar/can Electric PoivBf

Rate Tariff: Multi Metered·218 1'8Qe l ct l

_A_ccount�umber' ......J!>tal A!!!�ufil.Due �filL_ __ 960-185·670·0-6 S82.55 Aug 18, 2015 Mele.!��.!'.�_r_ ..._ -· c £�-:R-.o�ut�e---+�--s'l11 Dace - -·-

226293673 20-64 -� JUi 29, 2015 -

13 Month Usage History Total KWH for Post 12 Months is 7,709

� '\�

re:1 l'lmij ).,.;{-; �r®l Jull4 Aug Sep Oct Nov Dae Jan ftb Mar Apr Mey Jun Juli&

M"m �•I <NI< Days KWH Per Day Cost Per Day

Current 782 32 24 t2.37 Previous - 692 28 2!i !t2.31

One Year Ago 552 30 18 - $1.94 Your Averaae Monthlv Usaae: 642 KWH

Additional Messages

RECEIVED

AUG U 3 2015 .-�nANKtiN GOUNW

'iRe:.ASURER

Average Temperature 84"F 79°F 79"f

210

WOOD COUMrlrJ � ff/ � Wood County Electric Cooperative, Inc .

• � P.O. Box 1827 •Quitman, Texas 75783 * Phone (903) 763-2203 • Fax (903) 763-5693 ELECTRIC COOPER/\'l'l\'E

Your 1buchstonc Energy" Pmtncr �� --

Visit our website at www.wcec.om

ACeO.UNT NUMBFR ACCOUJJTNAME RATE BC TELEPHONE SERVICE ADD,U:§S \1ETER

9343002 FRANKLIN COUNTY BARN 2 0 (903) 537-8334 PRECINCT 114-THREE PHASE 52881538

RE; Al!llNG' '$ERYICE '

PREVIOUS 1· �

PRESENT FROM I Ml1LTIPLIER .. k'WH $1A'MOUNT

TO

45461 46352 06/22/15 07/23/15 1 891 118.23

1 250 W HPS Coop Side TOTAL CURRE=NT BILL DUE 08/17/15

PREVIOUS AMOUNT DUE

THANK YOU FOR YOUR PAYMENT 07/15/15

TOTAL AMOUNT DUE

COMPARISONS DAYS SERVICE TOTAL KYM AVG. KWH1'0AY CURRENT i;ILLIN G P E RI OD 31 89'1 PREVIOUS BILLING PERIOD 31 750

SAME PERIOD LAST YEAR 29 991

Your Electricity Use Ovor The La�t 13 Months

·� rn-miltliiffi J A S 0 N 0 J F M A M J J

Allo•A ample lime for dci�ry before lhe due dale wner mai!ng your paymcnl PnymP.nl is nol 2>/0i<Jed by failure lo rcccl\19 bill.

29

24

3�

-r.t- \ 3 (� .:) uc)l-\- lu \ 1.t -tlL\o L \ e<:A Oc.-t �

RF.J:ElVEU

A_ljt; ll . Wb .: " •. I -ivl>I'

-. <F. •1n11n1 1

105

COS T P ER DAY TOTAL DUE

12.30

130.53

115.68

-115.68

130.53

$ 130.53

3.81 DUE DATE I 08/17/15 l BILL IS DELINQUEN1 AFTER DUE DATE 3.33

4.19 AFTER DUE DATE PAY $

THE PCRF AMOUNT FOR THIS MONTH IS $.04500 $!KWH.

Oul�ide dP.flO'i·ory is sv�ilable afler hGurs for your convenience Our M<'k1 ollK:e is lo.:a.ed at so· Soolh Main in Cullman

130.53

Toll Free High Voturne Outage Hotline i .. 866. 415. 2951

OFFlCE HOURS B:OC - 5:00 Mood•)' lh<ough Frid"y

MOBILE OFFICE LOCATIOIJS 9:3C - 5:30 ll:bnday lhr�ugh Friday

MON: TLES: �eo: THUllS: FRI: Vo. 11 Ml. 'Varnon H • ._ w kin i Vlinn,boro Crend Saline

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

PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT n<o9�4oR

W·lll:OD 'lf\Uum'VI , . � · Wood County Electric

u \.U A ll � r. P.O. Box 1827 F1.n11111 < ourr111·11vr 1� Quitman, Texas 75783

Yo•n T.....:.h""'" E .. •r .. �· · �,tn,r �1-JI .;;..-.... ADDRESS SERVICE HE<lUESTED

··AUTO UTO .. SCH 5-0IGIT 75417

1'11h•l•l111111' l'l I l'h 1• 111111 I l111111hll111 •l11 Ill li1 I ll11 II

FRANKLIN COUNTY BARN 162

PCT 4 CIO FRANKLIN COUNTY TREAS

PO BOX 989


0000984300200130537

a1wlNG,O_A\f��7i

'ACP.0lJNT �l.!.M�E� . D,!;JE tf�W1 07/31/15 9843002 130.53

BC I R,ATE DUE DATE- AFiER 9tlJ'�D.ATE

0 l 2 08/17/10 13D.o3

For cmP.rgAnr.y J11r1XJSAS, pl9�se revisA your phcu1e nu11ber ii it is dilferent from our re�ords:

I I I I I I I I I I I WOO{') COUNTY FLECTRIC COOPERATIVE

PO BOX 1827


11l 111l 111l 1111 Ill ll111lll1l 1111h I •111hhh11ll I I 1 Iii I l111 llll I

-a:. SOUTHWESTERN

. •EUCTllfC POWER COMPANY� A MH ol Amerirar. fiec/ric Pawer

Send Inquiries To: PO BOX 24401 CANTON, OH 44701-4401 R-96-428453344

4139·1 S60004139 01 AV G.388


CY 19

$218.84 Total Amount Due

$ ______ _

Amount Enclosed 21BB4 Due Date �!!!t 17, P'ay ru.s.95 After ThiS Date_

r-· The Noighbor lo Neighbor �-rogram helps d sadvantaQed customers pay :heir electric bill. I went tu holp. My pAyrnenl feflecls my gi't oi $ __

•I l1111h1l11lll11 lllll1lnlllllll111II1111II1 l111IIl1111I11II111 FRANKLIN COUNTY

Mak0 Chock Puy�ill� 011<1 So1tl 1 �: SOUTHWESTERN ELECTRIC POWER

PO BOX 24422 PO BOX 989 MOUNT VERNON, TX 75457-0989


1I11I1' 111•Ip1 .. 11Ii111111111111'1II1I1lll •I 1l 11l1I111IH1111I1

000021884DOOD2289501DDDOODDDD096746365715280720080199DD005

l'll'Ose lc�r 011 1to11ed lin�

S�1vice Add·ess: FRANKLIN COUNTY 504 HIGHWAY 37 S UNIT A

MOUNT VERNON, TX 75457

Customer Service; 1'888�216�3523 Outage: 1 .,a�8·2lP91 9 • " .R�l�y :re>.<.ils; 1-ao6-n(t9��: ·� " Ropr�sonto,rite.dol Serx1c�o�·; ;, 1 .. 1.sas-21 s-.3505 . "' ·t ' ,; . lnterru'pclori de! ServicJoef; . :· 1-BilB-21R·3914 . Pav by Phone: 1-800-611-0964

SWEPCO Messages Ploaso contact us at 1-800-72�7430 if you beflav11 this bill includes unauthorzo<J chargO$. If �OU aro not sa�sfiqd with �ur review.you 111a\I !Ila a comp laint with tho Public IJtlllty Commission ofTBxas,,P.O. Llox 13326, Ausiln, T,ax�s:m1Hl3.26.71tle�l1oi10; (&12) 936'7120 or toll lroo 1i1 Te;<as·at{BSO) 782-8477. Hoarlt)!J ahd speocii-hnpairod indr�ldual� with text te1ephones {TTY) inti'! contact tho con1misslon at {512) 936;1136, You nl&f view dotallad rate·inlormation on line et htips#www.swapco,e:om/ CustomerServlce/RatesAndTariffstlagal 1 erifl Filings/ ·

.Customer alorts and Pap�lo�s billing is your cl1a11co to win a Boso portiil>lo . Spooliort Our ;ij1�111epw�e p, $takli s ends

"August:). 20.16 visit SWEPCO .. comfor mora ihforin�tJon. · . '.� '.f. t'

Oetelled�op1 or rote sclt��Jt ., will be furn ls t&d upon re�uest , V'islt us al www.SWEPCO.co111 Dua date dots Not Apply to Ille praVious.balan�e due Saa oth&r sire tor Important lnformatton

� SOUTHWESfERN mil. ELECTRIC POWER

COMPANY'' A vnit "'American Eiecrrh." J·'t'' ·

nate 1 ariff: G"ncral Setvice-210 l'>1!l"' 1 ul Z Account Num_b_er _ _.

967-463-657- 1 -5 Total Amount Due ,, Due Oatc

Meter Number . 4284�-3344

$218.84 Au q.1 · 7'='", _2 0_1 5_� -•

-�-Cycle-Route . r:-Bill p�tc _ ' 1s-62 �--"- Jti12s.20" 5

Previ ous Charges: Total Amount Due At Last Billing � \D \d. $ Payment ?7117/15 - Thank You

b\o-"$ \u-l...\4D Previous Balance Due ""$ \ ao\S i\ec,lc $

158.44 �.�4

.00 Current SWEPCO Charges: LA-�:""'' . \ .. L Tariff 210 -General Service 07/28/15 �\.\..11-\ Q)� � ESl-10 ft 101769�9617568855 Energy Cl1arges $ Customer Charge Fuel Charge @0.0:>31330 Per KWH

Military Base Adjustment Fact)r Energy Efficiency Cost Recovery @0.0004340 Per KWH

Transmission Cost Recovery Factor , Municipal Franchise Fee

Sales Tax Current Electric Charges Due $

100.50 11.59 75.94

.10

.!l!l 10.63

2.41 16.68

218.84

TotiJI Amount Due $218.84 Due Date Aug 17 • Pay $228.95 After This Date Due Date Does Not Apply To Any Previous Balance Due

Meter Service Period Number From:IJq__ ,_ 428453344 06/26 07/28 �

Multiplier 1.00GD -420453344 �To612s l oms

'-"" Meter Readin9Jl_�tal!_

J.r�iQ�.LbC_Q_d_ e f Curre!L_1__to_d!l_ 3!341 Actu<tl 6133 Actucil

Mctcrerl usare 2,292 KWH O.oQC[ Actual

-7.ooo I Actual

M.ultip!i.�r _ 1.0000 _ Metered U.sage 7.000 KW Next scheduJ�d mad date should hohotwccn Auo 24 and Auo 27

RE.t)El\/ED

/�lJfJ l! � 2\111;

Send Inquiries To: PO BOX 24401 CANTON, OH 44101"4401 R-96-428453344

4139-1

Service Address: FllANKLIN COUNTY 504 HIGllW/\V 37 S UNIT A MOUNT VEHNON, TIC 7S457

Fate Tari;'!: lieneral Service-2: o ��uo 7 of ?

�ccount Numbe.r Total Amount Due : •

Due Date ----

Aug \7, 2015 967-463-657· 1-5 $218.84 - -- " - � Meter Number Cycle-R�e"

., Bill Date ---- -- .

428453344 19-62 Jul 28, 2015

13 Munlh Us11ge History Total KWH for Past 12 Months is 1,779

Jun15 Jul15

Month Total KW:J Days I KVVll Per D<1v Cost P

.

" o., I""''' Tompm•rn current 2��2 3U 12 s6.� 84"F

Previous 1_,?7� 28 64 ._S�J.9_ 79"r One Year Ago Q - 0 O __ S0!..00 0°F Your Avera e Month! Usa 1e: 1 779 KWH

Metered Usage

2,292

Adjusted Usaj� 07[!�-- _ _ _

Pow" Pow"'°"" "'"P· M•t•r� Factor Constant Multiplier

(100.0) _ _ Billing Usaa;-

I 2 292 KWH

Additional Messages

Malm 1his the last bill sont in the mail. Gai11 inor9 sGcurity and trust and Go Paporloss to got an omnil 11otiticltio11 when your lJill is

ready. Tutlav i� the Dayl AEPPapP.rless.coin.

"'1!f SOU1HWISTERN .,;,il•ElECTRIC P<>VrflR COMPANY" A unU of Amsrir.an Elec.'rlc Po wet

� SOUFHWfSTERN ... ·IUCTRIC POWER COMPANY" A Ull11 of Amel/tan Elscfric Powe:

- Send Inquiries To: PO BOX 24401 CANTON, OH 44701-4401 R-98-17671531

41.�9-2

Account Numb..,r 964-343-570-1-6

CY19 9136

l $91.36�-:· I $_ -�u�al A�� O�u11t En clo sed

Jl !! c Da�ug 17, Pay_.$95.66 After This Oale· _

[ . The Neighbor to Neighbor program helps di��dvH11l11ged cu,;tomers pay tl1eir electric bill I want 10 halp. l vly payment ref!ects lllV gift of $ __

1h11II1l I I I 1111I11IIIIi1• II •llll11hlll1ll"llll1llh Miu JI 11 I FRANKLIN COUNTY

tvl<ikc Chee� [�1yal:IH 1rnd Sr.nd To: SOUTHWESTERN ELECTRIC POWER PO BOX 24422



1'•1l1· II l1l1.J1 1III111111iiII11111 I" ltlllil1h11·'11'1M1111l1

OODDD91360000095660100DODDOOOu964343570162807200801990DODD

l'l•�u� le;,1 on dulla� lino

s�r1 irn AddreS$: FRANKLIN COUNTY !>Oil 1/'J. HIGHWAY 37 MOUNT VERNON, TX 75457-3607

customer service: l-888-2W3523.:

Otiletge: 1·�88·218-3919 Relay.1T.eJ:1as: 1-.800· 73Q·2��9 ... Roprosontante cloi Ser� l c ios : :· ' ·1-BBS . 216-3505

. .

lntern:pcion del Servicios: 1-BB8·218·3924 Pay by Phone: 1-800-611-0964

SWEPCO Messages Please contact us at 1-800-723-7430 ii you believe tl1ls blll l11clu dus uru1uU1onzed ch<1rgos. lfyou are no1 satlafie.� with our-· rovi�w. yo'11 rn11y Iii� ii.co1\1plainfwith UH1 • Publio 'Utlll)Y Qomh1isslo,11 of f:oxa.s! f?.o. B,!lx . 13326, /\us�i1, Texas.78l 11'3.326 .. lelophono: 1512)936'7'120 or tcll lroe i� fe)C.l)&al(366) 192-0477. �looril,g nnd speech-Impaired indl�lctuals with text te'ephones (TTY) 11\11'/ cot1tac\ tho commission at (512)'936-7136 You mav view detailed rate information onlino ol httpstfwww.swepco.com( Cus1omerServlcetRatesAndTarilf�fLegaJ r a rift Filings/ Customor alerts apd Paperless billing is your chance t" win a 13ose 11ortoolo Spook�rl O�r s u m\ner.S.weep sia kes, e nds Auuusl3, 201

,5 vislr. �W!'.,fl!: Q.� om lor mor�

lnf,ormallo11. · · ' .•

OetiJlled CQJlf ot mJ s(:hedUJt will be f\Jrnls1Ad upon r&chPs!, Visit us al W\'IW.SWEPCO com Oue date dots Not Apply Jo tilt previous balance dlJP Sea other site for Important lnformalion

� SOU1HWISTERN iiliil•EIECTlllC POWER eOMPAHY"

A unll o/Am .. I "7111rfric Power

H<•t111 111np :1011 io11 wilh yuto pay1r1c111 Hate Tariff Miilti Meternd-21 O AccOUf!1 !:J!JJilber_....__T_o_tal Amount D_u-"e_.,_ __ Due Date

964-343-570-1-6 $91.36 Aug 17, 2015 Met�r Num�er - -- cvcie-Route��--� BiffDate -

17671531 19-62 Jul 28, 2015 Previous Charges: � \o\'d-Total Amount Due At Last Bil;ing Payment07/17/15· Thank You �u..\'j ,901s;"

Previous Balance Due L\-ec.\- £.0'\S Current SWEPCO Charges: bl6-S \()·L\ <.10 Tariff 210 -General Service 07/28/15 ESl-ID ii 101769896760434:!0

Energy Ch a roes Customer Cl1arge fuel [email protected] Per KWH Military Base Adjustment Factor Energy Efficiency Cost Recovery @0.0004340 Per KWH Transmission Cost Recovery Factor Munic·pal Franchise Fee Sales Tax

Current Electric Charges Due Tariff 143 -Private Lighting 07/27/15 l:SHO i lJ1769B967604:JA:.!1

Energy Charges 136 KWH Used !Nbr.Liglits:2) Fuel Charge@ 0.0331330 Per KWH Military Base Adjustment Factor Er.ergy Efficiency Cost Recovery @0.0000470- Per KWH

$

$

$

$

$

��c7�:f;:r��i�:eFc9o0very Fa

ctor R:r�:Cf::�\j\�'.': . Current Electric Char!leS Due l . \ ! $ AUb i �, , , 1.1

Total·Amount Du� ' • " • '· 1'

1,, :

, Due Date Aug 17, Pay $95.66 Afteftf��illillA!.{ f�; · Due Date Does Not Apply To Any Previous Balance Due

70.90 -70.90

.00

29.07 11.59 21.97

.03

.29 3.08

.70 5.50

72.23

14.24 4.3'

.01 -.01

.24

.14 19.13

$91.36

Meter Service Period _ �eler _!leadi'!.l)JE_t�� --Number I From Do Previous I

Co.dej Currert

I GQc]!_

17671531 -=cosiis I 07/28 312497 Actua l I 313160 Actual Multiplier 1.0000 M e te�d Usaoe oti3 KWH

1767 i 531 los;26] 07/28 o.ooo _ L Actuail 1.900 I Actual MultipJi�r 1.0000 Metered Us<1ge 1.900 KW

Next scheduled road dal1:1 shou!d bf! between Au 24 and Au 27 - -

Simci Inquiries T �:

PO BOX 24401 CANTON, OH 44701-4401 R-96-17671531

4139-2 Sel\•lce Address: FRANKLIN COUNTY 500 1 f2 H 1G llW /\ Y'.17 MOUNT vrnNON, lX 7!i457-3607

Rate Tariff: Multi :vletered·Zlll Page 2 of 2

�C£QUn_t Number ·Total Amount Due f > � ' Due Date

-=-M.!!.!.� !'.!l!!l!��-r-�. - Cycle- Rou� -� Bill Date __ 964-343-570·1·6 $91.36 �t Aug 17, 2015

17671531 19-62 Jul 28, 2015

13 Month Usage History Total KWH for Post 12 Months is 2,989

... � -$' 8fil �rn

Jn 11& fa:> Mar Apr May Jun J�l15

MontJ1 To� K'f�H Oays KWH Per Oay'--+-Ce_st_Pe_r _O_a...,..A_v_e'_age Temperature Currant �3 32 21 _gf§_-1-- 84°1"

Prnvinos 446 28 16 nJ_9 79�F One Year Ago O_ O _ 0-�-�$0�.o_o O"F

our Avera e Monthly Usaue: 499 KWH

Adjusted Usage 07(15 -

__ __ actor - Constant"" -Multiplier --��w" Pow" f»otor Comp. Met8'

--M etcre� I DC!;Ol _ Billino Usage

663 663 KWH

Additional Messages

Make this t11e last bill sent in U1e m�il. f:iain more security and trust and Go Paperless to get an email notification when your bill is ready. Today is the Day! AEPPapatless.com.

� SOU1HWESTIRN ... •fLICfRIC POWER COMPANY"

""'SOUFHWESTERN jijf•EUCFRIC POWSR

COMPANY-A •mil of American Electric Povt6r

S�11d l11quiriP.S To: PO BOX 24401 CANTON, OH 44701-4401 R-96-428483834

Z28"f·I 960002287 01 (\If 0 389


CY 20 10986

r.;

$109.86- l $ -------

�al Arnount_��e [ Amount Enclose�

·-·-· _· --·� .... D\!_q__Oate·A u g J 8�.-h-· __ ..........,__

The Neighbor to Neighbor progr�.11 help disadvanlagej custom�·t. p;iy thei: flect"ic bill. I W'd!l\ 111 hP.IJl My payment reflects my gttt vi $ __

.111 ... 1 .. 11111. ,111111111,111111111111111.11111.111.11"111111.1 FRANKLIN COUNTY

lvln�A (:l1l,�k l'�y<rtofr. nnll $��11� )u: SOUTHWESTERN ELECTRIC POWER PO HOX 24422 PO BOX 989

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

1lr1l11lllrl1rlirl[l1lfll11lllllll1ll1l1lflrl1l11l1l111ll1llllll1

0000109860000109860100000000009662977850529071808J20900009

Ser<ica Address: FRANKLIN COUNTY 101 DALLAS ST W MOUNT VERNON, TX 75457

CJslo,mer Service: 1-8�8-216-3523 Outage� i-888-218-3919 Relay Texas: 1-aoc-735-2989

Rep·r�se niante del Servicios: 1 ·SBM16-3505

I . .. ..

lnterrupcion del Servicios: 1-88t-218-3924 Pay by Pl1one: l-800·611-.0964

SWE�CO Messages Ploosii contact us o't 1-BOO ·723:7430 if you believe this b II includes unaJlhoriHd cl arge.s. I you aro 1101 satisfied wtU1 ou· feview, you n·ay tile a compl�intwilh the Pub!I� Vtilitv Commission of:exas. P.O. �ox

· T332:!l'1 �u�tii1, Toxns V07,1 l',33.26. Tblpphone: (512) 936.:7120 or loll !roe rn Texa.s·al (ORR) 782·BL77. Hearing anti speech·impalred Individuals whh text telephones ITIYI may contact 1te..comrnlsslor1 at (512) 936·7136,

You 111ay vlow dotailod rate infonna�on • onlfne a t J1 .�tp s �( /www . sweR �o�q 911 \/

Cr 1�to�ref So ivlc o,l,Rala st>n'if{a' riffs/La ii alTariff , Fil 11\ls/

. .

Mako this the last bill unt in 010 moil. Gahr more security and tru�• 11110 Go Faporloss to got an email nollfloation wh�n your bill is rnRdyiTod\ly is tJ10 Dayt �EPPap�tl.oss.com ..

t �· ,. . ,

Oetolled copy ol rate schedLle w1H l;)e 'uiilished �pon request Vli1lUS8l VIWW.SWEPCJ.com 01!9 datl\-doa� rJQt/•�ply IQ d>e 1);.avlou� bolgnc• <1ue See 01[·er s.de lor ilnl'?orlan!into1!n:ation

�SOUTHWESTERN Jiiiil.ELEC1RIC PCWER

C'OMPANY" Jl vnU nt Arr.cr.1C;'ftn Ele-:lric Power

f\ate Tarill: Ga11eral Servicc·ZIO __ _Ac,count �.'!m,ber _To.!_a

.

) Am9unt Oue -�-966-297· 7B5-0-5 $109.86 -- - - �-� Mot�� ,l"..(umbor.. C cle-Roulc

42B483834 - 20- 6 0 - - -

Previous Charges: Total Amount Due At Last Billing Payo1ent 07/17/15 - Than� You

Due Dato Aug 1f2015

Bill Dalo ---Jul 29, 2015

$ 76.24 -76.24 ---

Previous Balance OuP. $ Current SWEPCO Charges: Ta riff 210 -Ge ·1eral Service 07 /29/15 ESl-ID I 1017698Y61�2�3G57

"\J: · \,/)\ .�:� Energy Charges $ Custcmer Charge ,<.1..i.•:': )o\·�: ? \!-'. . .:- t_ \·, Fuel Charge @0.0331330 Per KWH h\(i :.:.�. \c> 'i' \/'I

M ili:ary 8 as e Adjustment Fa eta r Energy Efficiency Cost Recovery@ 0.0004340 Per KWH Transmission Cost Recovery Factor Municipal Fnrnchise Fee

Current Electric Charnes Due $

.00

51.63 1 1 .59 39.16

.05

.51 5.48 1.24

109.86

Total Amount Due $109.86 Due Date Aug 10 Due Date Does Not Apply To Any Previous Balance Due

Merer =i :crvice Period Metor Reading Detail ··�-Nuni1j8r From l To . Pr evlous1 Cpdef c urr e nf Qo:ie

· 428483834- 06/29-

oii2s ·· 83197 ] Ac-tu'iit '- s· 1!J]9 ... J Ar.tunl

MUitipiier l.0000 Metered Usage 1..182 KWH 42!4B3_8:34 .L OE/29 I 07/29 0.000 Uctual I 6.639 _j_ Actual

Multiplier 1.0000 Metered Usage 6.639 KW �Jex·. sclieduled mad

-date shoUTcfhi? between Au 25 �r.rl Au 28 --

-

13 Month Usage History

JvlU l\ug Sep Ocl Nev D•� Jnn Fat Mar A11r M•y Jun Jull�

-Send lrlluiri&s To: PO BOX 24'!01

CANTON, OH 44701-4401 R-96-428483834

2287·1

Ser1lce Address:

FRANKLIN COUNTY 101 DALLAS STW MOUNT VEllNON, 1X 75457

� SOUFHWU1ERN iiiir.1ucra1c POW••

COMMNT" A unit of Amorlcsn f/6ctrlc Power

Rate Tariff: General Scrvice-21 O Pagu2 of 1 l\ccount Nurnber' Total Amount Due . __ Due Oate

966-297-785-0-5-

--

$-109.86

--Auy18,201 .... 5-- 1

-·Meter N�·ml� - .. Cycle- Ro��---- ·-- • Bfff Date---.:---428483834- ·� - -·�20-60 - - I --·Jul29.l015 --·-

Monlh fotal KNH _Days KWH Po�y Cost Pi:_r .D ,� -·cwr.ent 1,1aL 30 39 $3.66

Previous 332 30_ 28__ $2.54 One Year �o 1,215 30 41 $3.80

Your Avera e Monthl Usa e: 1 933 KWH

-· ___ ____ Adjusted Us..l�07/15_�_ _ __ E Power -+Power Factor' Comp. Meter

_ Factor )T

Constant Multi�er Metered Us_ag� j 1100.0) _ __ Billing l!sage

� 1 �,�18� 2 _ _._ ___ L...._ __ �"""--��-'-�-1�, 1_82_K_W_�-�

Additional Messages

�SOUTHWESTERN lilif.111cr111c POWER COMPANr A r;n/f O:A:nctirar. Eiecf1ic >'<mer

Se'ld lnq•Jiries To: PO BOX 244-01 CANTON, OH 44701 4'«11 R-9ti·428103647

2287 2


CY 20 5910!.9

$5,910.59-t -] otal Amount o�:. Am�unt Enclos�

_ _. Due D ate Au g_l_L _

The Ne iOhbor to Neighbor pro-Jr�ru he•ps disQdvm1tnged custC>mers P•W their c!cctr;c bill. I wan1 to l1�Jp My payment rellects my gilt of $ __

111•11111111Ih11•1 •l"1l •1II 1l l·ll l•lhll111 l11111•11llll'llll1I FRANKLIN COUNTY

Make Check l'oy:1htt> 1111.r Se11d 1 o: SOUTHWESTERN ELECTRIC POWER PO BOX 24422

PO BOX 989

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

111fI11 II l1 l1 ii ri II I 1 II II 11111111 liJI •I 1l II 1l II ti l1111111 •1111tl1

0005910590005910590100000000009680266630329071808020900004

Service Ac'drc�G: f-'.HANKLIN r.ouNTY 902 MAIN STW JAIL MOUNT VERNON, TX 75457

Custo111t1r S�Nice; l ·888-2: 6<'523 Outage: 1-888-218-3919 • ' RGlay Toxas: 1-800-735.-2989 RA'prasentanfo del Serv.iCios::. 1•888·216·�505

.. lnterrupcion del Seryieios:' 1·888-218-3924 Pay by Phona: 1-800-611-0964 SWEPCO Messages Please contact us at 1-800-723:7§30 ii you boliovo this bill liiclud11s unauttiorized char(Jes. II you are 1101 SRlisfia� with our 1evlow, 'fou may Iii& a comP.l<1intwitl1 the" Public Utlilt.y Co111\i1issl9n'of lfa)(51s;f>.o. 0.cx 1;3320, AuSlfll, T9X!IS 767 1 I ·332r Hlepltono! (6121036-7,120. or 11,111 rroo hi T�l(�:i ill (DEJO)' 182-3477. Haari11g and speech-impaired

, i11di�ich1ais whh taxi; tol�ph�ne> (TTY) may contact the commiuion at(512) 936-7136.

You may view dRtailod rat!! information on line a; htt;>s:t;www.swopco.::on-/ CustomorServlce/R3le si\ndT a�rlsJL9ga(Tarill Filings/

·•

Mako t.llls Uio last llill sent in Um in ail. Gain inore so�urity 1111d tnJst.anij 6.o

�Papedess to ge·� �11 o.nail no@cption ' l'{hel) t:OWbill ls raac!V. Today j� 01$ IJayl AEPP·apodess.GOlll.

• Ootalo� tapyq/r3te schejlJla will be fumlshed upon request Visit us ot wv.w S'NEFCO.com Dua dace dou Not Apply to lhe pra/fov>bela11ca dUQ •

�ee oth•r sldt for lmponant lnfonnatlon

m SOUTHWESTERN •EHCFRIC POWER COMPANY"

!11111;1 of Amc6can Ele:rnr. l'ower

Hate farilf: Multi Metercd-240 1';1�1� I of 2 Account Number

968-026·66H·3 ·1 otal Amount Due Due Date

----

SS,910.59 -�-!-,---A-u g-1f201 !i c cle- Route ______ l __ - --8ii1 __ oat_e

--.--�-�_: Meter Numtier

·-� ..... 428103647 � 20-60 .. ----r Ju12s. 20 15-Previous Charges: Total All'OLl'lt Due At Las t Billing I " \ {\,I r"\ s Payment 07/17/15 - Thank You .

i : ·. Ii 1\r;.\ Previous Balance Duo ··,:-; ...... 1.,., ,.:.1(1 c: �· ·:.,.:.�J: -,\$.':,

Current SWEPCO Charges: t.'H r.> :::, k) . A� ',i', Tariff 240 -Lightirg And Power 07/29/15 tSl·ID # 101'fli9F.9656944620 Energy Charges $ Fuel Charge@ 0.0331330 Per KWH Military Base Adjustment Factor Eneryy Etticiercy Cost [email protected] Per KWH Transmission Cost ·;:iecovery Factor Mu1'icipal Francl11se Fee

Current Electric Charges Due $ Tariff 135 -Area Lighting ()7/28115 t:Sl-10 ii 101769B96H8491J11l Energy Charges 11 '9 KWH Used !Nbr.Lights:3) $ fJel Ctiarge@ 0.0331330 Per KWH M ilita ry Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factcr

Municipal Franchise Fee Current Electric Char!leS Due $

4,780.54 -4.780.5�

.co

2,519.45 2,934.26

3.97 74.C4

182.25 92.99

5,806.96

63.36 37.08

.11 -.05 1.96 1.17

103.63

Total Amount Dye $5,910.59

Due Date·Aug 16, Due Date Does Not Apply To Any Previous Balance !Jue

Meter S.ervice Period Meter Reading Detail NLtmber From--·10 PrevioLS .�Code--Ctme1it r-Cocle .

428103647 06/2!:1 [ 0//2.'d 44��· _:!ciual 45434 Aclua�

kAultiplicr BD.0000 � Metered Usage 88,560 KWH 4281036-47 T 06129 I 07/29 O.OOJ! J:Actu3f 1 2.255 I Actual_

. \llultiJ!!ier 80.0000 Metered Usage 180.400 KW Nm1t si;ltcclulecl read date should Ile 1>e1wee11 Au 25 and Au 2.8

Send Inquiries To: PO BOX 24401 CANTON, OH 44701 -4401 R-96-428103&47

2287-Z

Service Addres3:

�HANKLIN COUNTY 902 MA.IN ST W JAIL MOUNT VERNON, TX 75457

� SOU1HWl'S1'ERN JiiM.ILICntlC POWIR

COMPANY" A uni/ of Am�rican Electrle PrJwer

Rate Tariff: Multi f\/etered-240

�B-026-663-0-3 $5,910.59 _ _ _

P�yu?ur 1

Account �umb:B=r. Total /\moun

.

t Due

__ -��r Nurn_b�r _ _ .. , gycle•.R!:!�� -··

Due Date

Auy18,2015 ---ei'iio��e-=:�

Jul29,2015 429103647 I 20-so

13 Month Usage History Total KWH for Past 12 Months is 626,560

11/�nn Totsl f<WH Days KW� ��al. Current 88.5.fill _ 30 2,1151_

Previous 70,160 30 2,539 One Year Ago �7, 120 - 30 - -2,237 Your Avera e Monthl Usa e: 52 213 KWH

Cost Per _Day /\vcrago Te1�0_l'.EIUto $193.57 85"F $156.06 79"F_ $161.06 7,-'9-'-°F ___ 1

Adjusted Usa e 07/15 Power Power factor Comp. Meter

Metered Usage 88,560 -,So�400

Factor Constant Multi lier 1100.0)

Additional Messages

Bi�_ing Usage 98,560 KW-I

180.400 KW

CUSTOMER CenterPoint. Energy rn/\NKUN COUN rv OLD JAIL

ACOUNT NUMBER 83!3 i4 l -l DATE MAILED

DATE OUt AMOUNT DUE

P<>ge 1 ol 4 Aug 19, 2015

s 30.53 CcnterPoinlC::ne19·f com

.-Ga:. leak or emergency _eave imriecJicitely. then cell

888-876 5786, 24 hour� a day

SERVICE ADDRESS !i07. Mein St E. fvlount Vernon. IX 754�7-2!10�

Customer service

800·2�9-!i!i44 tnll-tre� Monday - Fridey, 7 am - 7 pm

Au!J 04. 2015

Call before you dig Call 811

24 hvur� er UCIY

··�� Comments PO Box /fi/.8

Houston, TX 77252-2628 Your usage in a glance

� 1 7Ss:m;_c __ � To report gas leaks. carbon monoKide and other gas emergencies. pleose call 1-888-876-5786. We aJpreciate your und erstanding that billing inquiries cannot be answered on this line.

CCF A $ J N 0 J f M A M J J A ,,.f Wl4 2015

Previn11s !lil Usago this Aver�oc d�il·{ /__.. Jls�!J.e G _ _;_:;m""on""1h _ __..___t""e1 ""'n ""�'""'�l""u·"-'e/.___

l year aqo Last 1rontll fhi� month fu!al CCF u�3d I 0 ilv11age daily gas uso ICC( 0.0 U!J 0.0 Av31aoe dailv temperatu•e 81 96 87 Days in billir.g period 33 Jl 30 To h�llP.11mo1P.r.•w•1 yo�r l•oros eM1gy usa/je �nd loam g1wgy savin1s rips. visit C�nrerPointEnorgy.conl/mye11er9ya11s/y,•r

ACCOUNT SUMMARY PrevioLrs gas amount due Payment Ju '6, 20'5 Current gas charges {Details on page 2) Total amount due

�-- \ Dlzl, D\0 ·· <S\()- LI 4 O

"'S v..t� cP. olS G-� � 7X Oo-\-

Thenk vou!

h c:: ,n r:, I\ ' t:·-· r, f"• •.:.. \.tr. .. 1f - L ..

A1JT D 5 '1P\!,:; 1-\\. .J (,,U '·

$ 30.53 -30.53

+ 30.53 .$ 30.53

How to pay your bill ----A •.• Onl;nc W ----9 Phrn � -ln-�-e-rs_o_ n-�� -M-a -il�� Vis;t: CemerPoimEnew.co.'71/f)ay/Ji/I Pay i rnmcdi3tcly, schedule o puyment 01 set uµ automatic 1nuntttlv payrnent�. Pl�11se ltt:ep this ponion for y'0•.1r records

Call B00·2�9·!l�4� and make a payment usin-� your chec.�ing or savings axount, llr by d�bit or cre[it card.

Pleos1:1 n:nun1 Chi:; punion with youf pavme-r1. PleDse do no1 inCIJllt1 hmer.s u r 11�les.

To find a µaynent loc<tion. visit: Ce1JterPointErter9y.com/p11ybil/ or c�ll R00-?59-5544.

He turn the payment �tub �elow. with your check 01 money order. using the retum envelnne.

e CenterPoint. Energy

ACCOUN r \JUMBEA 8323741-2 i

000001

FRAN-<LIN COUNTY OLD JAIL PO ROX 989 MOUNT VERNON. TX 75457-0989

00C02941 1

10000895354b1

Eoroll io AutoPay today. See form on till! back of this stutJ.

DATE DUE

�AMOUNT DUE Aug 19, 2015 I

$ 30.53

111m11•11 '•I' l•111ll1 'l"l"ll"'H•l II 'I 1M h 'I •111I•Ii'1l 1l 1

CENTERl"OlNT ENERGY PO !::\OX 4981 HOUSTON TX 77210-4981

00820000083237412b000000030530000000305310

I CenterPoint. Energy

CUSTOMER

FRANKLIN CCUNTY OL[J JAIL ACOUNT NUMBER B.17374' -'J DATE DUE

AMOUNT DUE

Pa£O 2 ol �

Aug 19, 2015

s 30,53

000002

OATE MAILED

SERVICE ADDRESS Aug 04, 2015 CMterPolntCnerm•.com 502 Main St E. Mou11I Verron, TX 75457-2!:JO!i

DEFINITIONS CCF 1 CCf = I )0 cubic feet ui gas. This is how we measure vour mon thl·1 LS<ye.

Customer charge an<I base amount. Covers lixej cos1s ror re�dino mot�rs. issuiny bills. main1aininq lacihtiks �nd gas tines. postao&. e:c. these costs occur even ii vou do rot uso ga� dur ng " bil1i1g period Gas Cost Adjustment !GCA) is the cost :anl�rPoint Energy �ays for the gas it delivers to i:s �ustomers. Stor.ge inventory chuge allows the COOl)all) the oppouuoity to re�.cr the regLlated canying cost of 1'.s 11M.-:1lmrmt io storage. Reimbursement of local lranchi3e fee is o fe! paid :o !he cicv f0< die �orrpanfs vse of right-of-way in streets and alleys. Rein1bune01cnt ol Stalt gross 18Ceipls tax is a t8X impos ed by the State of Tax3s on eBch utihtv con1p�11y located in an incorporated city having a popul�tion of 11llra Ulan 1.000.

for a more deteiletf ;fomip1io.1 er or.ch of me ro,,,1s us111J u11 y )lf[ hill p/��S'' vo's ir Cont orPoimEll�rvy 1:0111 /dofinilions utG·u/J lilstomar Su{Jp)rl or 8a0·25 9·5S44

Your account, managed your way Sign up at Ce111er!'ci111Energy.c:im/myaccou111

• 24n onlin e ac�ount access. V«:rw andtor P<lY 1our bill, view usage his1ory , sign u� tor ar.count so'Vices ard much mo·e. • Go paperless. Receive on em3il when your bill i� mady tu ·1 iev, and pay . Gel convonicnte. �et rid of clutter

Current gas charges Rate: GSS-70fH-GRIP 711b

Meter Numb�r Day B i ll ing Period

3060102249797 30

Billing Period Current Reed i ng • Prev ious Reading = T otal x Combined pressure Adjusted factor

=

Usage

06/29/10. 'Ji'/29/15 1624

Customer charge• Rate case sU"chc.i>J Aeim!Alrsemem of local fraracnise lee Reinbur;elll!nt of State GRT

Total current charges

1624 0 1.01154 occ= � 2943

0 lG O&'

()33 $ 30.53

Tho custome1 charge includes the �urrcnt Gn1r surcharge oi $3.7B.

• Pay automa1ically. Set JP Auml'af by signing aod returnifll) the form bo oww1thvou1 check paymllllt. It'� tha:

r.asy!

• Even out the highs and tows of your month ly bills. �nroll in Average Monthly Billirg ond $pro�d your naturol gas costs lh10ughout ttc yoar. • Ciel bill reminders. Chocse text or email , up to t:vc days before �our bill is dLe.

Mail �aymenls to Ce1terPoint Enessy, PO Box 49Hl, Ho .. sron, TX 77?. ID-l901

RECEIVED

t�Ul:i 0 5 LU13

• Other services. Rs!)ln a payment made at a p.1vn;ent loca�on. set �11 a l)a\fllHnl e�teosioo 31}� nrud1 more. ViijW t>pllons from your onlir-e <:ixount or visit Go11tvrf'f}imCne.w.comhelfservi�e if \'QL 'd prefe· no: to rey ister

• Moving7 Plr.�so call ui 01 800-259·5544 Jt leas t .wo weel:s tefore you move, or com�lete the forns at r:11m11rPoinrF1W[J'f cnm/�p,/fsP.Ni�e

Enroll i11 Au tu Pay a111.I yuur monthly payment will bl-I automatically deducted from your bank account. To enroll, .;rgn and <lat� du� lorm ulld IP.turn with your check IJil)Tllert. M:lne¥ trdP.rs do not quolity tor ervollrnmt. Y•lur r.cxt bill wilt b<: .iultn1Utir.ul�1 dcda>:tcd fr� the a:cQLflt listed on yoor :1-.'tk. for more ioformrti1111 .:1nd to unroll eleclrnnicall�. go :o i·e�terl'o•mlnergy.com/autopay.

I authorize CentorPoinl Enerov to au-.omaticallv deduct from the ·:hecking account shown en mv enclosed chec·k )II ftture paymenls lor 1ny Ce1)lerP)inl Ereryy bills. I will no tify CenterPoint Energy ii I decide to cancel my use ol AuloPay'. CenterPoint Energy also �os tho riahl 10 :lisconti1·ue my l\11t0Poy e�rollment. Once I enroll. I JndP.rsrnnd th�: :my n�st due h�lanc�.s will be cfwtted from my account three doys after my o�plicotior is processed.

Account l'>llde:'s signature O�te


CUSTOMER

.-l'AN.<1 IN COUNTY OLD JAIL ACOUNT NUMBER 271�322-1 DAT: DUE

AMOUNT DUE Aug 19,2015

$ 30.53 CenterPointFneigy.com

Gas leak or emergencv Leave immediately. then cal I

888-076-5796, 24 ho�rs a day

SERVICE ADDRESS 210 Kaufman St N, MountVcrnoo. TX 75157-2312

Customer service 800·25Y-554·1 toll-free

Mo1cay · Friday, 7 am· 7 pm

DATE MAILED

Aug04, 2015

Call before you dig Call 81 l

24 hours a day

Comments PO Box2628

·loustor, l'X 77252·2628

To report gas lealcs, carbon monoxide and other gas eme-gencies, plsase call 1-H00-07€·5706. We appreci3te your understandi ng that billing inquiries cannct be answered on this line. ACCOUNT SUMMARY Previous gas amount due Payment JJI 16, 2015 Thank you!

$ 30.53 - 30.53

+ 30.53 Current gas :::harges (Details on page 2)

How to pay your bill

-O-nl-1n -c��--<(i) Visit: Cs�rarroinrEne;-gy.com/µiJy/Jil/P�y immecilllAIY. schedule a payment or s€t 11i: iJU l�111ulic momhly p3yments.

Plc�uc kotp d1i' ponion for yous rec:>1ds

Total amount due

___ _,9 Phona � Call 600·259·554� mj n1cke a payment �sing your cher.<ing or sav ngs account. or

hy debit or cred l ca·d.

Plo.1SC rct111n th•s .,a,, ... , wi·.h vour po"rnenl. Pleas!? do not includo l<tllnr:i ur uuln$.

---� In pe-son � To find a pavment loca1ion, visit: CoNorPointfn9t'[Jy.colT'/paybill or cc II 600-259-5544.

RECFIVED

AU() 0 5 2015

$ 30.53

---- -�� Mail � Heturn the payment s:ub below, with your check •)f money order, using t�a return envelope.

C CenterPoint. Energy

.O.C:COLJNr Nllf\i1BtH 2714322·1

DATE DUE

AMOUNT DUE

Aug 19, 2015

$30.53

000001

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

000()29421

0690134529138

Enrcll ir. AutoPay today. See form on the back of this srub.

£. _____ _ Pl1!c'l&l:! t1•'ttt11tr101rntotvuur P"\'lll�ll

111111rl111I1III1111II1I111111111.11Iii11111Ml1111111Iii1' 1I111 CENTERPOINT ENERGY ?0 BOX 4981 rlOUSTON TX 77210-4981

008200000271432216000000030530000000305310


CUSTOMER

FRANK.IN COUJ\ TY oJLU JAIL ACOUNT NUMBER /71437?-1 CATE DUE

AMOU\JT DUE

Aug 19, 2015

$ 30.53

000002

SEllVICE ADDRESS

Dim MAILED Aug04. 2015

Centffi'ointt:nergy com 210 KaJhnar St N. Mou1l Vernon. TX 75�57-2312

DEFINITIONS CCF 1 CC�= 100 cu�ic feernf gas. fhif i� how we measure your monthly mgr.. Customer charge and base amount. Cove1s 1ixed costs t3r 1.eadl ng mAIAr�. issuing bills. maintaininy facilities and oas hnos. posta11e. etc. These cos:s ocour even f you do iot LSe gas dwino a �il ling �oriod.

Gas Cost Adju'1ment !GCAI i; tne c�st CenterPoint tnargy peys le< the gas it delive1s to its custom11rs. Storage Inventory charge <llows the Curnpany the oppcrlun ly lo 1ecove1 :he regulated ::<irryi� cost ur ot� ilwestment in storaya. Reimbursement of local trnnGhise tee is a fee pJld to th� lily fur lhu cumparr{s use of rig�t-of-way irr suuets and alleys Reimburse111e111 o1 st�t• gross r6ceipts tax is a tax

impcsed by the Stole of Texas on each uulity company located in on ncorpornted i:ity having a population of more than 1.000.

For 9 mom eo18il�ll dusctiptio1; �I each of rile 1or:M uwd QJ1 your bill. pl1111s� vis:r Cenrerl'oi111Eno1gy.com/delinirlons urcail Ci.s!Ofr.drSui;par121800·259-5544

Your account, managed your way Sign up at Cc:morPoiiin·r,ergy.com/myau:ourit • 24n online acc o unt acc1J$S. View anc/c1 t>aV ycur hill. v�w u�aoe iistory. si�n up tor account servir.3s aid rn.rch more. • Go pftperloss. Heceive an ema I wt·en yoLr bill is re�dy to view an:J pay. Get ·�onvrinir,rn:H. O"-' rid o1 cll1Uo1.

Current gas charges Meter Number Day Billing Period

3790101288949 30

Billing Period

06/29/15 - 07 /29/15

Custonw cha rg<i •

Rate ca;c su1d'la1gu

Current Reading

8238

llui:ulxrsement or local l1a"dliso tr.c Rei.11bu;sernent of Stata GRT


Previous Reading

823S

Rate: GSS-20�1-GRJP W1�

llsage

0 CCF

$29.43 0.IU 0.61 0.33

s 30.53

The customer charge inclutles the cur;c:11 GRIP surch�rgc of �3. 78.

• Pav automatically. Se1 up Autc.Pay b'f sign ng and rc1Jmi1"9 the form belowwilh your check �11)'1rent. It's that �asy!

• Even out the highs end lows of vo ur monthlv bills. [n1oll in 1\ver9ge Monthly Gilling and spread your natural ras costs throughout thP. yP.ar.

• Get bill reminders. Chone te�t 01 email . .1p to 'ivc cays before yolrr bill is due.

Mail r>•v•n�rt� 10 C•nW.'o'nt F.neruy. PO Oox 49St. llo"sto1. TX 1)2:0-499 t

RECEIVED

AUo G � 201�

• Other services. Hcport a pa�mcnt maclc �I a p;;ymcnt JocatiDO, set up a payoncnt extension and 111uth mere. View 011tiQns lrorn yoUl online 3c;ro.int or visit Cor1tr::;fQiorEnr:rgy.cor11/sr:/1i;r.rvi1:u if ·rou'J pn:fur nut 10 regrsteT.

• Moving? PIHOSH r: all II.� �I mn-?.�!l-�b44 al le.a�! 1WO weeks Jefor'e you rnove, or complete the torrns � t Cente1Point[11ergy.com/seliservice

Erroll in Auto Pav and your monthly payment will be automatically deducted from your bank account.

To enroll, sigro anc tkile t'nis IO<m and retl.fn '"ith )'001 �heck payment. Monty orders do rot qJalily for enrollment. YoUI next bill 11i'll bo au1omdtically deducted from lire aetou11t li�t!ill m yuur d1e�k. fol mu1e inhmrf(ltiuu (IJIC tu umul l �lect·unii;ally, gu to Cen�erf'oir.tfwq;y.•.:om/a�lopay. I a111ho1i1� CenterPoint tn�rgy :o autcmaticall•1 dcdu:t trom tha cha:king account SMwn �n my erclosed check all lulJre pa•1111u11l� 1111 ""f Cti11t•rP11'111 f111J1!JV bill�. I will ;1utily Cenl�rPuirot �n�ri;y ii I \l!lcide tu canc el 111y u�e ol Atrlul"ay. CanterPoint E'lergv also has thA right to d sr.ontinue my Au:of>a� enrollment. Once I enroll. I understand that anv r�st due lr�l�111:e� will L>e drnlted l1om my accou111 1hree days alter my application is ;>rocessed.

Ac�ount holdor 's sign<turo


CUSTOMER

FRANKLIN CO J/lll

ACOUNT NUMBER

6913845-1 DATE DUE

AMOUNT DUE

rage 1ol4

Aug 20, Z015

s 47.60

Ccote<Pom!Eoeiyy.com

·-Gas leak or emergency Leave immediatelv. then call

E8B-376 5786, 24 hours a day

SERVICE ADDRESS

208 Highway 37 SB. Mou�\ Vernon. IX F.�!'i7-:l107

Customer service 8lll-2h�HiS44 toll-tree

Mondey - Friday. 7 am - 7 pm

DATE MAILED

Aug 0'5, 2015

Call before you dig Call 811

24 hours a day

Comments PO Bax 2628

Houston, TX 77252-2628 Your usage in a glance To report gas leaks, cmon monoxide and other gas emergencies, please call 1-886-876-5786. We

appreciate your understanding that billing inquiries c�nnot be ;mswcred 01 :his line. ACCOUNT SUMMARY

Previous gas amount due

Payment Jul 16, 201 5 Thank you!

$ 55.85 - 55.85

+ 47.60 Currenl gas charges (Details on page 2) 2014 2015

Previous llsa�c this I Avorogo ��i ly / _..., "'u s ... �� .... e-�-�m=or=lli 1emperatU10 /

1 toar �go la,1111u ·1l11 Thia month

Total amount due

Total CCF used 49 43 ?9 fwerog� G8-, y gas use !CCF) 1.5 '1.4 0.9 � \Dlo� Avcroau ct>° y tenperatu1e ij1 98 E7 O;y;i in b�ling period 33 JO :!3 To betw 1iMP.IK1snd I'll"' flOlrle enef!J'i utagc sr<I Jeam BfW11Y �s 1ips. vish Con1erPoiRIEMrgy.co111/rnrlllm11y•11•lrzor

0\lY � \O- L\ L\b � -Su..\� �o �s

Gfrs f\ew wz"S

How to pay your bill ___ _____,� Cnline W Visit: ConrcrPoif11Ener1;y.�om/paybiil Pay im1nedistcly, schedule a p�ynent 01 set up �lltoinati: monlhlv payments.

Plose keep thil ponior1 fofyOlJr rocurd.o;

___ ___,9 Phone � Col l BU0·259-5544 and make a payment using voJr checking or Setvings occo�nt, or

by debit or r.re� it car(

Pleose re• u rn lhis porl or with your payment. PIB61l: :ii'J nut iudi1�:: l�Hhm1 ur nou�.i.

---1� In person W To find a IJcyrnent locati on. vis.t:

Centen'olni[nergy.com/paybill or c�ll t\00-2!'19-5!'144.

RECEIVED

AUl-i 0 5 2015

$47,60

--------- -� Mail e RRturn the payrn�nt mrh OP.low. with your che�k 01 money order. usin9 t-1e re\�rn env�lore.


ACCOUNT NUMBER 6913845-1

DATE DUE

AMOUNT DUE

Aug 20, 2015

$ 47.60

000001

FRANKLIN CO JAIL


OC0016$0 1

055D08b023672

Enroll in AutoPay today. See form on the :iack of this st:ib. J

$-----PIEas� entt1 a111ouot 6f vcur pa•1rfltml

rulllrl111 '•I' l•111lh'l11111111.111 •I II 'I 'lilh'l•r11!1l 111l 1I• CENTERPOINT ENERGY

PO BOX 4981

HOUSTON TX 77210-4981

0082000006913&4517000000047600000000476000


CUSTOMER fHAN KLI N CO J1\ll

ACOUNT NUMBER 6913B'1:i-1 t1AH bW.E

AM0UNTGm

Page 2 or 4

Aog,20, 201'5.

$47:60

000002

DATE MAILED SERVICE ADDRESS Auo 05. 20:5

CenlerPointEnerg·�.com ZOe Highway 3"1 S ll. Mount Ver1on. fX 75457 ·3107

DEFINITIONS CCF 1 CCF = 100 cubic te�t of gas. This is Mw wa rmasvre fOJr monthly usag•J. Customer charge and base amou�t. C�vors r·x�d �osts for ·eading meters. issuiny b II�. m<iin:ainin� facililias �11d g�s lines. postaJe. etc These costs occur even if you do not use -�a� dorin'J a bill'ng per'od. Gas Cost Adjus tment (GCA) i� the cos1 CenterPoi"t foergy �uys fur the gas it delivers to its customers. StoragB inventory charge al!cws lhH C�mpan·1 tne Jpportuo1tv to r�cove1 the regulated carrying cost of its ir.vP,st meAr in storage.

Reimbursement ot locsl lranchise lee is a fee paid lo the city for :he compan{� usP. of riJht-of-way in streets aod 3lleys. Reimbursement ol state gross receipts tax i.� a tax imposed by the State of Te>as 0.1 each utility Go111�u11y located in an incorporated cit� having a population of more than l.}00.

Fo: a more uetoiled d�scrif)li�11 o/ "Och of th� rer ms 11sec 011 yo,,r bill. p1egs� fiSll C11ntorPointEnorgy.comJdelinilitlns .?r c;lil

Custemer SvppOll 01 eoa 259 5544.

Your account. managed your wav Sign up ir. CuntarPoinrinergy.com/myaccouill

• 24(7 online account access. View a1d/or pov your

bill, view usage hi�tory, sign JP for occount seivices and much more.

• Go peperl&ss. /leceive an email whAn v�ur bill i� rca.jy to view �nd p<.1•1. :;cl co:ivrmience. get rid of clutter.

Current gas charges Meter Number Day Billing Period

3B704C0212591 J3

Billing Period 07 /0'./1 � - 08/03/15

Custurner charge •

Storage inv,!fltory charns lhsll amnunt Gas c:u�l <1�just111e111

All� cus� surchRrge

Current Reading 1501

f1�imOursemem or lo�al f·<111c iise foe R�im�ursoment of Stole Grn Total current charges

Previous Reading 1472

2Q CCf r. $ U.01041

7.g cc� x $ o.06475

29 CCF x $ U.4�J5Bti

Rate: GSS-2091-GlilP 2015

Usage

7-9 CCI

$ 29A3 0.3J ma

14.37 U.15 U.�� 0.S1

$ 47.60

The customer cl1ar'de indudes the current GnlP surch;irgc of $3. 78.

• Pay automatically. Set ur A11t0Pw b� signing and

'eturnirg tho for·11 lJclowwitl' you1 cneck P<1vmen1. lt'3 that �a�y1

• Even ou1 the highs and lows of your monthly bills. [nroll in Avcrago Monthly Billing and sprca1 voir n�rnro,I ga� cnts throu�hout the yea·.

• Get bill reminders. Choose text or em3il, up to fiv3 days Defore your bill is due.

l.A•il r•vrnems 10CenterPo;oc Energy. •o BOY. 4381. Houston, TX 77ZIO·r.9�1

RECEIVED

• Other services. Rejiort a pay:neAt 11ad3 at a payment locatiw. set JP<> paym€nt e�tension Clnd rnucn more. View op1ions tror:i you· online �ccount or visit Cen:erPoir.tfne�c;v.corn/selfservfce i f vuu'd prefe1 not tu reaister.

•Moving? Pl;�a&H �al us �t UJt�'.l�9·f>�44 �t le�sl two

wee�s before you mova. er complete the l�rms at CemerPoir.tfaer§y.com/selfserv:ce

Enroll in Auto Pay and your monthly payment will be automatically deducted from your bank

account.

To enroll. sign ond d�Lo this form ;ina rctorn with your ch.�ck PQ'{mcut. Mo1ey orders do not qunlif•1 for onrollmc•1t.

Your next bill will be automa1ically jr.dur.to� from thr. account l 'stcd on 'four check. �or more informatiln a1cl to enrol ele:wnically . go to CenterPointfoergy.co.n!outopay.

I autho1i7.e Centeri'oinl E·1ergy lo automaticflly deduct frolT the checking account shown on 111y enclosed che-�k all future payments for my CenterPoint Energ·f bills. I will notif·f Ce·1Lerroin1 [neray if I d�cide to cancel mv use or AutuPav. Cente<roint [nerg·; abo has the right to disco11ti11ue 1riy Autora•t enrollment. 011;c I cnnll. I uno�rstand that an-f past due lial3nC(S will he dra'tF.cl from my a�r.ount th·ee d:ws after rnv :ipplir.a tion is pror.P.ssed .

Account holcl�r·s �ign;nuro Dato


CUSTOMER

=FAN<l IN CO J/\IL ACOUNT NUMBER

27�13335-5 DAE _DUE_ AMOUNT DtJII

PagP.1 ol � A'-'g 20, 2015

$306.71 C:enterPoi�tFr.eroy com

Gas leak ot emergency Leav� immediiitely, the;1 call

889-876-5786, 24 hours a day

SERVICE ADDRESS

208 Hiyhwoy 37 S, MoJrt Vernon, TX 75�57-3107

·--Customer service

800-259-5544 toll-free Mon da ·{· Friday, 7 oiin - l pm

DATE MAILED

Aug 05, 2015

Ca.II before you dig :all 811

2� hours a d<w

Comments PO :lox 2628

Houston, TX 77252-2628

Your usage in a glance To report gas le al<s. ci: rbon nionoxide and other gas emergencies, please cal I 1-888-876-5 786. We

appreciate y0ur �nderstanding that billing inquiries cannot oe answered on this line. ACCOUNT SUMMARY

Previcus gas amount due

Payment Jul 16. 20·15 Thank you!

$ 3.06.79

-306.79

+-306.71 Current gas charges (Details on page 2} 2014 Z015

Prev'1uus I Usage this Avo1ogc dail� /� ·•�Ct< t: morr.h t3m eralufC

I ye2r ago Lait cnonth This month : otat CCfoJsad �U4 469 •169

J\vcr•gc doil·1 gos use :CCFI 15.3 'S.6 14.2 A�erage dail·11em�mtu10 81 98 81 0�·1$ in biltiny period 33 30 33 Io better undarswml your home energy vsage and learn coc11;v savin3s lips, visir Ce111e1Pol11tEnor9y.com!myfi11s1gyanalyzsr

Total amount due

How to pay your bill ----A··· Online W ----9 P�one � Visil: r;t;rrted'oimfaergy. com/paybil! ray i mmP.dint�ly, sr.heclule a pa·�rnent 01 set up automatic nonth1¥ payrne111s.

Call 800-259-�544 and m�ke a fiayment using vour :hocking or savin�s account, or iJy dcbil ur Gredil G�1d.

Plr.�su roluru bi� p1Jrliu11 wilh your p�vmenl. Please do not irch1dc lciunr� or nt.t()�.

-ln_p_e- rs_o _n �� To find� payme1t loG�tion, visit: CemerPointEr.ergy.com/pavbill or call 600-259·5544.

$ 306.71

��-� Mail � Return Lhe pay-ncnt stub below. with yoLr check or rnonev order, L sing the return e11velupe.

9 CenterPoint. Energy

ACCOUNT NUMBER Z746335·5

Aug 20� 201s I

000001

FRANKLIN CO JAIL


000016891

0610314915097

I Enroll in AutoPay today. See form 01 the

bHGk of tl1is stub.

DATE DUE AMOUNT DUE $30� I

?lease �rih:r a.nounl ofvwr j)i)yincn1

m lll1l 111 l1 I' I• p1lh11111111111lll 1l II 'I' l•ll 1'l •111l1I1' 1l 1l 1 CENTERPOINT ENERGY

PO BOX 4981 HOUSTON TX 777.10-4981

008200000274b3355700000030b7100000030b7100


CUSTOMER l'HANKI IN CO JAIL

ACOUNT NUMBER 271\6�:35-5 DATE DUE

AMOUNT DUE

Page 2 Jf �

Aug20, 2015

s 306.71

000002

DATE MAILED

SERVICE ADDRESS Aug 05, 2315 CP.rterPoinlE nergy ccm 208 Hyhway37 S. Mo110l Vernon, TX 75457-3107

DEFINITIONS CCF 1 CC� • 100 CJbic feel of gas. This is how wo mMrn a

your mon:hly usage.

Customer charge and base amount. Covers fixcrl r.orn. fnr reading meters, issuing bills, nai11taio1ing fa�ilities ard �as line� postage. etc. These costs occur e-;e' if yo� da not use �a• �uri11y � �il li11� perioc . Gas Co51 Adjustment (GCA} is the cost CenterPoint Cnero·1 pa·1s for n� y�s i t :felil'llrs to its CllS!Qmcrs. Storago inventory charge allows the Compan1 the UJ.>)Ufturuty 10 recover lhe regulated cauyng cost <;fits 1wes1tnen1 ri stoiage. Reimbursement of local lranthise fee is a lee paid ro the city le" ll'rc c�mpMy's use of right·ct·w•v u1 st mets and alleys. Relmburiement of slate gross receipts tax is a tax imposed by th3 State o' Texas on eo<:h utility r.ompRnv located in Ool in�orpo·ated city havin� � populction of mora lhon 1.000.

Mr 11 mu"' d� tYilcd dcscriprioo of eec/1 uf !Ire /"ms used on y our �//:. �1 eas B visir CBnrarPoi11rEn111gy. c1Jm/ rJefinilions er cs1: Customer S11ppor• ar BOIJ.259-Sf.44

Your account, managed your way Sign up at Ce.1t<JtPoirtEm:rgy.com/myaccount • 24{7 cnli no account access. View Md/o· Pili yoi;r bill, •liew u�ago hi.�IO'f. sign up for 3ccount SON ces and much nore.

• Go pap6rless. Recei ·1e an e111ai• whun you· �ill is 1eady ro view i:ln<l pay. Get convenience, g�l tid o! clu:lor.

Current gas charges Rate: GSS-7.091-Gl!IP 2015 Meter Number Day 8illln11 Period

3B�1000' 9b4/1 :i::

Billing Period Current Reading • Previous Re ed ing = Total x Combined pressure Adjusted fuctar

= Usage

07/01/15-013/U:J/15 30069

Customer clllr·JC •

Storage irwenlorf charge Basa amount G3s cost 6djJstment Rate r.ase surr.lirtrgP. Rein1tursui11e11l ul lo��; fr�ntlli�e lee Reimbursement of Stat•) Gl'lT


29GL8 4%1

�69 CCf K $ 0.01041 469 CCF x $ 0.06475 �03 CCF x S 0.49566

1.11�60 469 cc�

s 29.43 4.88

30:11 l3l.46

0.16 6.13 3.28

s 306.71

The customer ch�rge ini:lurlr.s tha current GilP 3urcharge of S3.78.

• Pay au1om11tically. Sat up Auio>ay !J\o signi-.g and rel�rriJYJ the form below .villi your check payment. It's lhat u��'Y!

•Even out the highs end lows of your monthly bills. L 1roll in Avcrago Mon'.hly 3illing 11nd spread your m:turol g3s �osts th·oughout the year. • GP.t bill reminders. Choose text or e11ail. up to five d�vs before ycur 'u:ll is due.

Moil puym�ncs :o Cente1?o'ont Energy, PO Box 4961. Ho•s:.or., TX 17210-4931

RECEIVED

J\Uli 0 � 1.01!,;

• Othor services. He!Xl't ;; �mmt made at a pa-flllE!nt loc��c.1. set lJP a paynMl cxtcruion and much rnoro Yic'N op11nn$ frrrm you1 011li11e acrouut or <isit C6nterf'ci111foergy.tom/sr.lf.w::vir:1: if vmr'd prl!fu• 1�1: 111 register.

• Moving? 'lea;c call us at BOU-7.59·55�� at least two weeks b�for� y�u rnove, or ccmplete the forms at CerrterPcinrfoergy.com/selfservice

Enroll in Auto Pay and your monthly paymen: will be au1omatically deducted from your bank account.

'lo cncoll. sign and date •�is IU<m ard retu10 w th 'l')ur check payrreot. MoOO"f occe1s do Ml QUaHly for enrollment YoLr ne>Ct bill will be au1oir,1tically oe<Juc\�d fror.1 the ocrount listed oo your checl<. For more informotioo arnl to enroll clcctroric3lly, go t� Ce111i;rl'oti1!Erwg1-Mm/1wropay.

I 811thori7c Ccotcrf·oi11l Eno·�v lu aulom•lically deducl fwm the d111di11g account sho,;n on m� enclosed check al tutor� payni�nls fr:r my CG11turP1ii·11 Fr1lll\IV �ill�. I will 11ulily Ce11te1Pui11t t1•t1ry·r ii I deGi�e tu c�nwl 111v t·�e ur i\11lu�i!\'· CHr.lcrP(Jiot f:ncrgy also has th o right to di3continue my AutoPJV enrollment. 011ce I r•nroll. I ur·ders1onci thJl cny past du3 b3l an:cs will be rlmltll� from rrv �r,count 101ee days alter my app lir,a tion is procesrnd.

Oate

• CenterPoint. Energy

CUSTOMER

fRANKLll\ cm JN. y I IRR1\RY ACOUNT NUMBER 271425&-7

DATE MAILED Aug04, 2015

DATE DUE

AMOUNT DUE

l'ago I of�

Aug 19, 2015

$ 30.53 Cen,91Poin1Ener;iy.c�m

Gas loal< or emergency leave imrr.ediately, then call

888-876-57�6. 24 hours a day

SERVICE ADDRESS lCO Ma:n S: E, Mount Vcrno11, TX 7��57·2�10

Customer service

800-259-554<\ 1011-lrne Monday· Fric'a•f, 7 am - 7 pm

Call before you dig Call 0·1

24 hours a dDy

Comments PO Box 2f28

Housto11, TX 77252·2628

Your usage in 11 glance

i�l.--7.,..s:c:---}ft-�-==--z-1-/'....,.,--[ To report gas l&al<s, carbon monoxide and other gas ernergenciee. please call 1-888·876 5786. We 3ppreciate your 11nde-s'.a·1cing that tilling inquiries cannot be answered on this lina.

ACCOUNT SUMMARY Previous gas c.mount due

Payment Jul 16, 2015 /hank yo:.i!

$ 31.11

• 31. 11

+ 30. 53 c& A S 0 N 0 J f M A M J • A t,F �Jrrent g:is charges (Details on page 21 2(•11,

Previous usn. o

lJs�g1 rhi.1 Ave1age oaity /,---mcn1 1 tern er�lur•

I yllllr aJo L&st m:>nlh This monrh

Total amount due

To1a1 cc= .se� a t o il.verage tlGil'I gas usa t:CFJ O.J 0.0 0.0 Avernge rlaily te1n9eraMe 81 96 87 �\bl,l, Days in b< lln2 pe1iod 3J 31 30 To /leller understand yQIJ/ llOme imr:r,yusasie and leam fl/lllf'}Y �· �11'- visit CantarPointEnergy.corn/myenargranalyzar

6�s- ��() � Lll\O �)W.� {;)o \ S (},.,,.� L,'orv.(�

How to pay your bill

Jnllne Visit: Con11xf'ointEr.ergy.c9m/pavbill Pay 1mmedia:ely, schedule a payment or sP.t up �utomo1ic mon1t.ly paymen:s.

Plt!aU keep d\is ponillfl fnr youf 1ecoub

----9 Phone � Call 000·259·5544 ond nake a p�ymen: ushg your checking nr savints accou nl, or tv debi1 or credit card.

Pl!!il'ltt rttturo tl1is 1orticn 'Alid1 �·ouf p1ymtnl. Flo3'SO rl:> not Inc ludo lettara of nutH�.

-----,� In person W lo find a paymer.t location, vioit C�11terPaintEnergy.ccm/paybil/ or call 600·259·5544,

$ 30.53

AUG 0 5 20�5

��----,� Mail � Return the paynenl stub bel»w. willi your check or money order, using ti-le !t1t11m envelope,


ACCOUNT NUMBEl1 2714258·7

DATE DUE

AMOUNT DUE

Aug 19, 2015

$ 30.53

000001

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

OC002943 1

0690134529096

Enroll in AutoPay

to�ay. See form on the back of this stub.

Wri'.A �cr.1.1u n t 11111 I bAf 111'1 ';Ii �·:k f'IMfl I llf'lb� I .... �;JI 1la • 0 c�nlwPuir1 t :flf'\ l1Y'

$ ____ _

111Ill1I11111! '11111lh11111111111IIIii1111' 1• lh I I 1111I1l111 Ii I• CENTERPO'.NT ENERGY PO BOX 4981

HOUSTON TX 77210-4981

00820000027142587b000000030530000000305310

C CenterPoint.

Energy CUSTOMER �11ANKLIN CCUN I Y Llf!Ri\RY

ACDUNT NUMBER 2714258-7

DATE MAILED

Aug04. 2015

JATE D�E

AMOUNT DUE

Pogo 2 ol 4

Aug 19, 2015

$ 30.53

000002

SERVICE ADDRESS CP.nterPohlEncrgy.com 100 Main St E. Mount Vtrr•on. TX 7545/-24'.0

DEFINITIONS CCF I CCF = 1�0c11bic feet of DJS. lllis is hmvwP. measure your mu11 thl·1 Ls<ga. Customer c�arge and base amount. r.overs fiKC1 costs for reading mel�rs. issuing bills, main taining facilities lnd u�• lines. postage. t:c. lhose costs occur even if y·Ju do rot use u�s dur'ng a b111i1g period.

Clas Cost Adjustm�1it IGCA) is t1:e co•I :ontirPoint Energy pays �or tnc gas it de ivil1s to its custorne1s. Storage inventory charga allows the Conwny the 01Jpo1runity 10 re::ow.r the regulated carryiug cos: ol r:s 1�-unent n storage.

Rtim�unemont of loeal franchise lee is a le! paid :o U1e city for tl1e con-J)lln'{s us� of rirJht-Qf-way in streets and �fle'(S. Reimbursement of state gross receipts tax is a rnx i1'1poscd by the State of Texas on each ulilit'l cmn��ny l�cated :nan incorpc.ia tetl city haviog 8 population of lllJ1e than 1.00-3.

r or o more (fetQifod 1le�·cripliaJ1 GI each of �he ff:t111s userl u11 )';Jot bi/( plo8sc v:si1 CDnlsrl'11inlEnsrgy.com/definition1 ur cvll Cimomer S11�p"t at 800-259·b544

Your account, managed your way Sign up at CenterPcinlEnergy.cor.1/myaccouflt • 24{7 online account access. v·ew and/or pay your bill, view usagE histo1y, sign up for account ;e:vicos ard

much mo·e.

• Go pa�erl�s�.11et:�ive an er mil when you r bill ls reDdy to •1i�w and pay. Got convonianca, 9P.t ric of c uttor.

Current gas charges Meter Number Dav Billing Period

:J8:Jll10\l90?\ifiS 30

Billing Period

06/29/15 . J7 /7.9/15

Cu�tom�r �lrarye '

Rate case s .. diarg�

Cu11cnt Reoding

0863

Aeinrursooient ol local franch1sr. loo Ao1nbuue1Nnt of State GnT Total current charges

Previous Reading

9863

Rate: GSS-2091-GRIP 201)

Usage

0 CCI"

$ W.43 ow or.·

0.33 $ 30.53

lhe CoJstomcr charge includes the :urrcnt GRIP surcharge o� $3. 7B.

• Par automatically. Set JP Au:oPay by signing ()(lC! returning the form be ow w1ch ytur d1c:k Jl<l'f'llL11t. ll's that eas·t!

• Even out the highs and lows of your monthly bills. E111ull in f\ve.mge Munthl·( Billirg and sproad your 1a1ural gas costs :�roughout tl·e yeor.

• Get bill remindors. ChoosG texl or email, up to five days teforquu1 uill i� dw.

Mail paymen<s 10 Cc;itmPoint fnoroy. P(I �ox 4991. Houston, TX 17210-4981

R)::CEtVEO

··t�;.,·)f\UI\ ..;l)\Jl'l l ( -iREP SUl;>l f

• Other services. Report a p:iyment IM:fe at� payment

kx;atiuu, �"lit up a IJOl'flllllt e�te11�io11 �r,J moch rno1e. V ew op:iom trom your or�ire a.:"uunl or visit Cenr-sr,Doin�t:nB!gy.com/selfserlice if you'd prefer nm to 1egister.

• Moving? Please call us al 800-259-55�4 at least two weeks before you mcve, or complete the fums at Ceo1�r.Ooir1�EnRrgy.com/self.�eNice

En-oll in Auto Pay and your month ly payment will be automatically deducted from your bank account.

fo enroll. �ign a�d date this form �ro return wilhyo1r check pa\'ment. Money orders do oat qualily for �ollmeot. Your next bill will be autcmatically deducted fr-lln the <ICU!unt li;ted on your ·:heck. For more inlomation and to enJOll electronicalt�. gc• to Co.%1rPou11EMrgy.oom/aurop;;y

I authorize CentarPoint E11erg y tu au!Ornalic8 ly detluct from the checking accovm shown on my mcloscd chock all fl.lure p�ymenls foe my C�nlr.rP�int frr.rgy bil ls . I will notify CenwrPoi11 Eneruv if I decide 10 cancel 111y use ol /\ulol'�"f. C.;ntcrPoin t Energy alsu l·a� th� ri�nt to focontirue my AJtol'ay o"ollmont. 011co l enroll, I 1Jndorsta1d that any past duo nal�nce.; will bt:t drafted from my account 1hrcc days after my a�plicatior is )llOr.AssM.

Am1u11t hokier' s signa1ure U;ne

1'!f'f'!t SOUTHWESfERN lilM.ltfCflUC: POWIR COMPANY" A ueil of Ame.dc.11 Etc.ctr/c f>mwr

- Send Inquiries Tn: PO BOX 24401

CANTON, OH 411701-4401 R-96·441177140

20?.4-1

960007!t7. 4 01 AV 0 .389

Account Numbor 969-153-926-0-7

CY 20 IG220�

'" $1,622.01 1 $ - -

_2.�tal Anio��ue �l . �:ou11t Enclosed ·· ·. · ·Oue Date Aug'l�- --'--"� .......... ��

. . . I �hP. Neighbor to Neighbor pragn;m nclp�

dis�dv�ntagcd �us1omers pay their elec:ric bill. I want to help, My pavment •c'lccts my gift of s __

1ll1lllh1liill1P 111111Juil11IJIP 11l11ll1 l11 •1 ·l'l•rid1lll1ll FRANKLIN COUNTY COURTHOUSE

Mato C.110(k 'aytl:ile ano1 S<\1ul Io· SOUTHWESTERN ELECTRIC POWER PO BOX 24422


CANTON OH 44701-4422 1l 11 l11l II 1l plri1lhlllh1lllllll1ll1hlll•hh1l1l111IH1111l•

000162201000162201010DDOODOOD09691539260729071BDB020900008

l'l�u�R 1�31 Ufl 11cUed)i11c

S�rvice Address: FRANKLIN COUNTY COURTHOUSE 200 KAUFMAN ST N MOUNT VERNON, TX 75457-2312

�A f' • :uston\cr Service: l·BM-216·3523 Oµtago:·1.-0BM1B,S�19. Relay Tims: 1-800.135-2989 Representante rlal Servicios: 1-sfs-2.16-3505 • · .

lnterrupclon · _del Ser.ilclos: , ·888-ii 8-3924 . Pay by Phollel Hoo�s11'.:oss4 SWf PCO Messages Please connlct us ot 1-UU0-723-7430 ff yJu boliavo lhis bill �1ol�d1u unautliorhad, charges; l1�6u are �olsa1l�ll1;1� wlil1 o'ur revi�w. you'iii'.a\· Ille a c ompfaiii t with ttie

Rate Tarilf: Genoral Sel'licc 210

Account Number Total Amount Due ""-'869�'153-926-0-7- - $1,622.01

=---.. .M.!l.!Or.N�!!lbe_r_ . Cycle-Route 441177 1 40 -

· . 20-60 - -Previous Charges: :-t\:- 10; ,, Total Amount Due At Last Billing · . ,- 1 \ <.,. $ Payment 07/17/15 · Thank You t>\() ·«::.:1 !6 .. qq(:i

Provious Balance Due · f,�{ ... \ L\ t·( .. \· C\ .. :i $ Current SWEPCO Charges: - � · Tariff 210-Genera! Service 07/29115 Es1-1u f 101769890?4706915 '}� 1::c;f_: iV LT> Energy Charges $ Customer Charge .. , i �t:. 1:1 '. · f i' J. ! '-. , .,tJ ' � - . t_\ �··

Fuel Charge@ 0.0331330 Per KWH· Military Base Ad justmont Factor· '''.• :r: ' : : ::·.:'.'.�;,,, · Energy Efficiency Cost [email protected]!>043.40''D'er KWH Transmission Cost Recovery Factor Municipal Francl1ise Fee

Current Electric Charges Due $

1.333. 16 · 1,3�3J6

.00

909.30 11.59

591.09 .80

7.74 82./6 18.73

1,622.01

Total Amount Due . $1,622,01

Pub! c UU!lty ComrnisslQn·olTe�as, P.O. B.ox 13326,,A�s.ti9\,Tu111is-78711 ·3326: Teloplrone: · (512) 936-7120 o; toll lroo In Texas al (000) 782-3477. Hearln11 and.speech·impaired lndivi�uals·v(ilh text talepllohef!'Fl'Y) 111av col1tact :he con\rnission at 15 i'� 936· 7136.

_, Due Date Aug 18

You mayvlow detailed ri)to 1r1roq�atlo11 onlina at hup�;//www.swopcotcomf Cu�iomerSarvicQ/Rat�sAndTatjlfs/legelT erill Filings{ i-.

I . ' Moko this tho last bill sont in tho 11oil -Gain more .soeurity 111111 tr�stand G .. oi>a�urless to anuan omall 1�otlflcalion who1);\'our bilfis' , ' ready. Today Is dto Davi AEPPapor!osS'com.

t ** -� ,,."" OataUed copy'iif re� cche,ulo wlll be lurnlsha� u9011 iequest. · ••

Vls' l t us 01 www . .S WEP. C.O . com . · OJ� d;lo dooc'NolAppty'lt> lho pre�ioua b�iani:e due s�!�, 0• !1ersldJ for ln1plir�en1 ln!Qtmatjon .,

,,,.... SOUTHWISTERN liiilrl. llECTRIC POWIR

COMPANY� A �nlr or American fieC11i, Power

Due Date Does NotApplyTo Any Previous Balance Uue

--N��!g{r · +s:;��c[J1 �d Previ�us .M\_e�ii� :e��

i!�Yu�:��Jpode -

- -· �1177140- _J 06/ 29 �9 -2329_ - Actunl r-2552 �L �ciual Multiglier 80.UOOO Metered Usac e 17,840 KWH

_±i1171i4o l-o6m I oms _o.ooo -I A::·itiat l� .5� , Actual Multiplier 80.0000 Metered UsaJe 46.480 KW

Noxt schcduied read date .. �ula tie bctwe;.;- Au 25 ariiJ-

.Au zs - --

13 Month UsagP. History Total KWH for Past 12 Months is 175,920

Jull4 At,g Sep Oct Nnv QQc Jan FaiJ Mar Apr Mey Jun JJJ'5

:>md Inquiries To: PO BOX 24//01

CANTON, OH 4t:l701-4401 R-96-441171140

2024-1

Seivice Address: FRANKLIN COUNTY COUHTltOUSE

ZOO Ki\UFMAN ST N MOUNT VERNON, TX 75457-2312

� SOU1HWES7111N ..,_ELECTRIC POWIR

COMPANY" A unit of Am9r;°"" E/ootric Power

Rale Ta.if(: General Scrvic.e-210 � 1 ul 1 Account Number __ Jll!�I Amou

.

nt �+··.; . . Que Date_ ___.,

969-153-926:0:7 $1,622.01 A�g 18, 2015 ��et_e_r Number �--Cycle-Route .. ,- --- Bilfi5310 -. -

441177140 - - 20 - 60--�-· Jul2f201s -

_ Mo111l1 .. _ To1a1 KWH . �� .!'lJ� for Q.� g��t,,Per Dlly A�ora·go Te111eerawro Current 17Jj4(J'.. 30 595 $54.07 85°F Prcvio�.s 15,�40 3o --515 $44.44 79"1-__

One V�o _11680 -�- _589 _ S53.i9 1_ 79°1' _-_ Your Averac e Month! Usa c: 14 660 KWH

_ Adjusted Usage 07/15 _ __ Powe• tw" '"'°'Comp. Mell _

Factor Consta�t M ulti1>lie r Mete�ed Usage _ 1100.0L -=._ -= -- Billing Usagp:-

_!Il!40_ __ ___ _l?,340 KWH __ 46.480 36.500 �

Additional Messages

t:' - c·E E!:: • JV

- ""-' SOUTHWISFERN iiiM. ELECTRIC POWIR

COMPANY-A 11ni1 olAmcrican t:lectrlc Pow61

Send lnquiti�s Tu: PO 80)( 24401 CANTON, OH 44701-4401 R-96-441156367

2lli3·1 9600v2023 01 AV 0.38€


CY 20 41385

r��!� ;��Je] : -A�-ou -n t-E1-1cl-os -ed - J

I L __ Qut!....Da��l!UJ.!I_

[, The Neighbor to Nelgllbor progoirn helps disadvanl�Qed custcrncrs pay lheir A �ctric bill I wan I tu help. My )ayme11t reflects my gill of s __

ul 11111111' 111hl1111I1l1IiI1l 11l 111I11111lllIh1111I•I1 IJ111I11 FRANKLIN CO LIBRARY

lvlok� Chee� Plly;ihl" •n:I Sood To: SOUTHWESTERN ELECTRIC POWER

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

1I11II'Ill1I1' 1 .. 11h1Pl11 ll II ll l1II1] 1III•I1I11I"11"I·I111 ii I

0000413860000413860100000000009643175630129071808020900006

Seivice Ad<lress: FRANKLIN CD LIBRARY 100 MAIN STE MOUNT VERNON, TX 75457-2410

- : · l ·Customer Service: 1-888-216·3523 ·' -Outage: l-BB8-Z18-3919-

' Relay T e-xas: 1-800· 735:;--2989 'Ro,prosentonte �el Servigios:

1-888-2 j 6-3505 . lriterrupcion.�ol Servicj�s: . 1·888· 218·39f4 L "Pay by Ph<o.ne: 1-800-611-6964

SWEPCO Mossoges 'Ploas.o"<:ontilct us at 1:-8091nJ,74J;> 'lfV.ov �believe tl\ls bill 111cludss \mauthorlzod ,

charges. lfyc:iu are nots·o1isfood with our review. you may lilA ii complain I with tho Public Utility CQ1111oiss!o1\<ifT-exas, p.o . . B ox

L 1�3261 At.1stll\':-Toxas 787 It "83i6. Tolephone; (512) 936-1120 Or toll tree in H)(aS at(BBS)

·782--8477. Hearing and speoclHmp11ired individuals wld1 1oxt 1elej>ilo11es ITTY) may

· C·o.n\act tltfcc1l11111sslon.�tl612) 936·71�6. Yoll mav vie'w'detailod rate inrorMatbn on6ne at httpS'f{Wl/VW SW8jlCO.COtnf CustomerSorvice/RatesAndl 3rilfs/Lega1Ta r ilf

' Rlings/ .: ' '. • • •

Mako lhislholastblU senti1tha mait Gain more security and trust and.Go Paperless to get lln't1mai1;1Jotiflc�tlon v1.l1011 your bill ls, :ready. TnrlAy,ls tlfo .Oa�l,'�EFP�pQ/!in:.$.co111 ...

Do1a1lad copy 9"fra1E sc11a11u1e· "wlllba luri\iihed upc11 r.�l)uA;t.. .

'Vlsli us.a� v.�1,SVJEPCO.e,o� Bue data does Not Apply to U)e previous tala�ca due · SaE"olher side for lmportflnt lnfonnallon

� 50Uf'ffWHTIRN iilif.ILICfRSC POWER

COMPANY-

!"t11111 lop vorl�Olt wittt �our 1m1111t1111 n�te l amt: li�hting And Pow�r-243 l'<IJC 1 ol 2

__ Account Number j Totltl..(\m�unl Du_!!-_ .---.. __ Duo Of!l;.e.�--1� _ _ 9 _6 _4 · 317 · 563-C - 1 __ $413.86 A!!.9_ l_B •. 2��

- �cter Nu!!iJor t CyCle:;!!!>ute -'--B.ill Q.a.I!!_� 441156367 20-60 Jul 29, 2015

Previous Charges: _,.1,h l O '; ) . S Total Amount Due At Last Billing

Pavrnent 07/17/15 - Thank You t)aS - /.,Si)- .{.Hf) Previous Balance Due .�; .. L: .. c:vu:};' L- bfo . .(,?,

337 .37 __ - 3'-'-3 7 .37

.OD Current SWEPCO Charges: ·-

. . -·· . _ ·' Tariff243-Lighting And Power 07/2ef'f.fi-.{ '.i .. .tvl-. l � ESl-10 i 10176·:l8'J6/1B65130

Energy Charges _;1)JL !; :1 /,iJ1�.; $ Fuel [email protected] Per KWH Military Base Adjustment Factor ·"!.-;.�\ .. :.: 1-g�:� il '

Energy Efficiency Cost Recovery@ O.Od08360 �er KWH Transmission Cost Reccvery Factor Municipal Franchise Fee

Current Electric Char11es Due $

195.34 191.31

.26 4.83

16 .06 6.06

413.86

Total Amount Due $4l3.86 Due Date Aug 18 Due Date Doe.s Not Apply To Any Previous 13 a lance Due

Meter Service P � rlod Meter Roadlno Detl'!il --Numbef--From T To- ·p�evio� f-coc1 0Tc� irre.ntWoile -

-'11\ 1156362._ � 07129 52487 - Actual I_ 5826_1 _ L..:'.'..lual

Multiplior 1.0000 Metered Usa�e 5,774 KWH -441156367 1 06/29 I 07/29 -0.000 !Actual -15.94L r-ActJal

__ Multiplier 1.0000 _ _Metered Us�ge 15.947 KW __ Next scheduled read dale should be between Au 25 and Au 28

13 Month Usage His1orv Total KWH for Past 12 Months is 52,487

':-�

�];·;t i Oct Nov Dec Ja11 Feb litar f,µr May .11111 .11111�

- Sen:l Inquiries To: PO BOX24401

CANTON, OH 44701-4401

R-9�·4411Sij�7

2023-1

Service Address: FRANKLIN CO LIBRARY

100MAIN STE

MOUNT VERNON, TX 75451-2410

""SOUTHW£S1EllN iilil.sucrarc l'O'lll/o

COMPANY" A unit of Am�11can Eleclrlc P�we1

Rate Tariff: Lighting And Power-243 rage 1 of 2

Account Number;, f i. Total AmountDue, ·....Ji�� 964·317-W3·0· 1 $413.8S

-Aug 18, 2015

LM��>eL:. �:.'.�f� _C'v<:��gutr�,-��{'��-;--

·· 'c�i��; t r�;1P- ''if ,f&� 1'9i "'"' ''�

17:i.'" J\1.0"'' ��"''"""

_Previous 4,778 30 159 __ $j1.25 __ 79°F Ono Year Ago 4�4],_ 2.9 157 $12..94 _ 79°r _ Your Averaqe Monthlv Usaae: 4 374 KWH

Meter�d Usage __ 5,774

15.947

A_�jus!,�d Usage 07/15 Power Power Factor Comp. Meter Factor Constant Multiplier

{100.0)

----Billing Usag_e _

5,774 'r>H_H __ 15.900 �v

High Prev Demand =-23.5

Additional Messages

H�GF.IVED

<\U�i ii �l ?.01� 't.U·1.:·�t-:.Lh·" \;,J\;l� • '

'!'!=((.11�UPIF.�

newtools.cira.state.tx.us · 2017. 11. 13. · SOUTHWESrlllH ..,•EilCTRIC POWEil COMMNY-A uni1 of...

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Transcript of newtools.cira.state.tx.us · 2017. 11. 13. · SOUTHWESrlllH ..,•EilCTRIC POWEil COMMNY-A uni1 of...