Ill 1111111111111111111111111111111 · Please return this portion with your payment. When paying in...
Transcript of Ill 1111111111111111111111111111111 · Please return this portion with your payment. When paying in...
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan
P. 0. Box 1059 Brenham, TX 77834·1059 (979) 337-7200
2084100000038390000416364
lll11l1l1l•lllll•l11n1l11l1l•1l•ll•ll•l1ll1•ll•l•lll11•1l1•ll,I• "AUTO SORT CRRT R009
Washinglon Co. - E.m.s.
1875 Highway 290 W Brenham TX 77833-5217
2
947
Due Date does not apply to the past due
amount. Pay bill by due date or a 10%, penalty will be assessed
After hours payment box available
Ill 1111111111111111111111111111111 : __ - - :_, - ---- -_- --::
'-:-_ =-�-=-=Ac_�o_iJnt Ntfmber-0�
20-8410-00
11/25/2013 $383.90
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON CO. - E.M.S.
09/28/2013 10/28/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/22
10/22
10/22
1019 09/22
1270 09/22
1824 09/22
1017
1153
1822
USAGE
2 GE
Fuel Adj
GE
GE
11700 WF
200 WI
FLU
SC
SN4
30 11/08/2013
Previous Balance
Payments as of 10/23
Current Balance
GAS SERVICE
based on 1.041100-
GAS DISTR.
GAS COMMODTY
WATER SERVIC
WATER SERVIC
FIRE LINE
SEWER
SANITATION
AMOUNT DUE
AMOUNT DUE AFTER 11/25/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 ·Brenham, TX 77834-1059
AccourifNumber?;:
Du-e'Date
11/25/2013
TOTAL
381. 53
381.53-
0.00
56.25
2.08-
2.61
10.70
38.85
0.82
59.72
55.76
161.27
$383.90 $416.36
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan
P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1207890200070348000773828
1ll'l1(11'1(1111111lrrllrl111ll11ll1l111l••llr1111ll1111h1111111
WASHINGTON COUNTY TREASURER
Washington Co. Health Cntr
105 W Main St Ste 105
Brenham TX 77833-3693
2
846
Due Date does not apply to the past due
amount. Pay bill by due date or a 10°/o penalty will be assessed
After hours payment box available
111 1111111111111111111111111111 Ill ..
cc."-Acc.oun!.Jlumber c
12-0789-02 - - - -- _,
·.·. ··:oueDa!ecc···, ' :•AMOUNTDUE .. ·
12/02/2013 $703.48
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
CO. HEALTH CNTR
10/07/2013 11/07 /2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
11/01 1397 10/01 1320
11/01 85 10/01 83
11/07 1157 09/28 1116
100 S CHAPPELL HILL ST
USAGE
6160 EF
Fuel Adj
EF
EF
2 GE
Fuel Adj
GE
GE
4100 WF
SC
31 11/15/2013
Previous Balance
Payments as of 10/30
Current Balance
ELECTRIC
based on 0.006400-
ELEC WIRES
ELEC ENERGY
GAS SERVICE
based on 1.041100-
GAS DISTR.
GAS COMMODTY
WATER SE RV IC
SEWER
AMOUNT DUE AMOUNT DUE AFTER 12/02/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan -P.O. Box 1059- Brenham, TX 77834-1059
12/02/2013
TOTAL
781.72
781.72-
0.00
70.00
39.42-
101.64
462.00
56.25
2.08-
2. 61
10.70
19.84
21.94
$703.48 $773.82
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 w. Vulcan P. 0. Box 1059
Due Date does not apply to the past due amount. Pay bill by due date or a 10°!o penalty will be assessed
Brenham, TX 77834-1059 (979) 337-7200
After hours payment box available
5000040000007465000082121 111 111111111111111 1111111111111111 11hII1Ill111II1l1II11l1I1I11I11IIII1I1111111I11111ii,,11i.111111
WASHINGTON COUNTY TREASURER
Washington Co. Road & Bridge
105 W Main St Ste 105
Brenham TX 77833-3693
2
1156
Account Number,·
50-0004-00
AMOUNT DUF ·
11/25/2013 $74.65
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON CO. ROAD &
09/28/2013 10/28/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
Reclaimed Water
--
--
''cc Se rvl�e:-:Adcl!ess ...
RECLAIMED WATER
USAGE
:�-NUm be:r' Ot-_:_�:-��--
- - Das--_ --- :c B!ILDate
30 11/08/2013
Previous Balance
Payments as of 10/17 Current Balance
18662 SR SEWER
AMOUNT DUE
AMOUNT DUE AFTER 11/25/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL WEBPAY@CIT YOFBRENHAM.OR G
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calllng (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059. Brenham, TX 77834-1059
50-0004-00
11/25/2013
TOTAL
1,205.90 1,205.90-
0.00
74.65
$74.65 $82.12
Please return this portion with your payment. When paying in person please bring both portions of this bill.
� . . Cilrof
��tI1Ai\D. City of Brenham 200 W. Vulcan P. O. Box 1059
Due Date does not apply to the past due amount. Pay blll by due date or a 10%1 penalty will be assessed
Brenham, TX 77834-1059 (979) 337-7200
After hours payment box available
0154910000005425000057024 Ill llllllllllllllllllllllllll II Ill
WASHINGTON CO. COURTHOUSE
105 W MAIN ST STE 105
BRENHAM TX 77833
A��ount Nu;,, be r ·
01-5491-00
11/25/2013
AMOUNT DUE; · . .
$54.25
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
CO. COURTHOUSE -:.,_ __ service Dates-
09/28/20.13 10/28/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/30 1308 09/22 1176
USAGE
S�rvlceAddress
E ALAMO ST
30 11/08/2013
Previous Balance
Payments as of 10/17
Current Balance
132 EC ELECTRIC
Fuel Adj based on 0.006400-
EC ELEC WIRES
EC ELEC ENERGY
SL SEC LIGHT
AMOUNT DUE
AMOUNT DUE AFTER 11/25/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
l>.ccount Number ·
01-5491-00
11/25/2013
TOTAL
51.32
51.32-
0.00
15.00
0.84-
3.21
9.90
26.98
$54.25 $57.02
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059
Brenham, TX 77834-1059
(979) 337·7200
015q920100002so3000027535
WASHINGTON CO. COURTHOUSE 105 W MAIN ST STE 105 BRENHAM TX 77833
Due Date does not apply to the past due
amount. Pay bill by due date or a 10%
penalty will be assessed
After hours payment box available
111111111111111111 11111 111 1111 1 111
.Accilont Nuniber
01-5492-01
Que Dale :. .•.. AMOUNTDLJE•
11/25/2013 $25.03
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON CO. COURTHOUSE
09/28/2013 10/28/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/30 798 09/22 690
S�rvJce P,dilress··
306 E - --_-=:-Number Bill Date
USAGE
--- __ -_ Da s
30 11/08/2013
Previous Balance
Payments as of 10/17 Current Balance
108 EC ELECTRIC
Fuel Adj based on 0.006400-EC ELEC WIRES
EC ELEC ENERGY
AMOUNT DUE AMOUNT DUE AFTER 11/25/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059 ·Brenham, TX 77834-1059
·
.
AccoulltNumber •
01-5492-01
·.Due Date·
11/25/2013
TOTAL
22.32 22.32-
0.00
15.00 0.69-2. 62 8. 10
$25.03 $27.53
"'
D Please check box to Indicate malling address/phone number changes and enter changes on the reverse side.
'11· 1111111• 111· I I J11l11111•1111· I 111111· IJ· 11. 1I1u' llJI' J 1IJ· II . ...... u••• .. AUTOH3·DIGIT 778 WASHINGTON CO PRCT 4 PO BOX 120 BURTON, TX 77835-0120
BLUS73607 BLloz-2500.T:IO 002179
Account Number Bill Date
5000269834 10/27/2013
Account Name Due Date
WASHINGTON CO PACT 4 11/12/2013
After Due Date Total Due $120.98 $115.22
Make checks payable to: 11• 11111" 11· 111 II•' Jiii· 1II11 Jl1 IJ· JI.JI l.11IJ11 h· J llJ 1111111' I Bluebonnet Electric Cooperative, Inc. PO BOX 240 Giddings, TX 78942-0240
1 5000269834 7711 0000012098 0000011522
Please mall this portion with your payment.
Account Name Account Number - Bill Date Important Contact Information
WASHINGTON CO PACT 4 5000269834 10/27/2013
Meter Number c
Rate Meter Readings Days Multiplier kWh _.
-
-
- _
Charge -Member Service (800} 842-7708 Power outages (800) 949-4414
94412551 Commercial Single Phase 48,455-49,351 33 1 896 $115.22 www.bluebonnetelectric.coop
Current Charges $115.22
Meter: 94412551 _ - Service Address: 402 N MAIN-'JP OFFICE-'WASH Co #4 BURTON
Service From: 09/19/2013 - 10/22/2013 Wholesale Power Cost 896 kWh Bluebonnet Commercial Service 896 kWh
(Includes $27.50 monthly minimum) Current Charges
Account Summary As of October 27, 2013
. Previous Balance Payment 10/09/2013
Balance Forward
Total Current Charges
Current Charges Due 11/12/2013
After Due Date $120.98
{fj Bluebonnet Electric Cooperative
$60.64 $54.58
$115.22
$127.64 $-127.64
$0.00
$115.22
Tciial Du� $115.2g
Page 1 of 2
Days of Service kWh
Current Month 33
896
Previous Month 28
1,023
Last Year 32
761
Every night In October, Bluebonnet Is turning its member
service centers In Bastrop, Brenham, Giddings, Lockhart and Manor pink In recognition of National Breast Cancer A\vareness Month. If you want a pink ribbon pin to carry the message of stopping the disease that has touched mllllons of
lives across the U.S., stop by any one of our member service centers during business hours.
\
City of Burton PO Box 255 Burton, TX 77835-0255 (979) 289-3402
. I Other adjustment 1·- - ----[-; ·'li-'-1 �· 1·'· v··- ii1_)_ I �L_:--' -'--,�- � !.�,
f I I
\ ·\' ' •Jf1·1·' r\\)f"'i·.(.') \
\�,��;Hl�loT(iH c6i1'_cti 402N. MAIN STREET-----'--- - ---- - ----- --- · -
Service From 09/30/2013 TO 10/30/2013 ACCOUNT 133 10/30/13
/iOOTH �30 C�SS UP��:�;IPT 'S.88CUE DAT�4A�.6'-'7"'Wl�f-----l /.1ETER R"'AO TQT,\L DUC�TE CHARGE. PAST DUE
e1T-Y- -t etOSEffNOVEMBE 11-VETERANS-bA;v------' CLOSED NOVEMBER 29 THANKSGIVING DAY
.-; ,
FIRST-CLASS MAIL U. s�sr P0SJI1A(l;E PAID
U.S. PBl!TR;TON PERMI'!PANQ. 15
PERMIT NO.
CUSTO�,!Efl PAYGAOSSAMOU�T ��� I
�ccijj-[R�T NJ.QJl!HTO BE p,,1_[]
-f-f-!r5!T1�
\_
GROSS M.IOUNT TO BE: PMD 58.79 �6'1�61
.. iA!l THIS STUB \JJTH YOUR PAYMENT
WASHINGTON COUNTY JP#4 P.O. BOX 120 BURTON TX 77835
"'
D Please check box to indicate mailing address/phone number changes and enter changes on the reverse side.
''I' II' 1111· I• 111111' 1111'1111'1"11111111111111· 111°11111111' 111 **"'"•'�**uu•****'•SNGLP 480 WASHINGTON COUNTY EMS 1875 US HWY 290 W BRENHAM, TX 77833
8LUS73428 BLtoi:-3608·T:12 0031�5
Account Number . Bill Date .
5000255100 10/21/2013 Account Name Due Date
WASHINGTON COUNTY EMS 11/06/2013 . . · .
After Due Date Total Due $1,625.16 . $1,547.77
Make checks payable to:
11, 11ul"11. I 11II"1111, Ill 11111II·11. 111• 111111II'11111111111' I Bluebonnet Electric Cooperative, Inc. PO BOX 240 Giddings, TX 78942-0240
0 5000255100 7411 0000162516 0000154777
Please mail this portion with your payment
Account Name Account Number Bill Date Important Contact Information
WASHINGTON COUNTY EMS 5000255100 10/21/2013
Meter Number Rate . Meter Readings Days Multiplier kWh Charge . Member Seivice (800) 842-7708 Power Outages (800) 949-4414
99980074 Commercial Three Phase 16,317-16,681 30 40 14,560 $1,547.77 www.bluebonnetelectric.coop
Current Charges $1,547.77
Meter: 99980074 Service Address: 1875 HWY 290 BRENHAM TX 77833
Seivice From: 09/16/2013 - 10/16/2013 Wholesale Power Cost 14,560 kWh Bluebonnet Commercial Seivice 14,560 kWh
(Includes $50.00 monthly minimum) Franchise Fee-Brenham
Current Charges
5WD-Lf40 Uf,'/,'-L'e-5
Account Summary As of October 21, 2013
Previous Balance Payment 10/03/2013
Balance Forward
Total Current Charges
I Current Charges Due
11/06/2013 After Due Date
$1,625.16
© Bluebonnet Electric Cooperative
$985.33 $517.36
$45.08
$1,547.77
$1,806.74 $-1,806.74
$0.00
$1,547.77
Total Due $1,_547.77
Paqe 1 of 2
Days of Service kWh
Current Month 30
14,560
Previous Month 31
17,080
Last Year 32
12,360
Every night in October, Bluebonnet Is turning Its member service centers In Bastrop, Brenham, Giddings, Lockhart and Manor pink In recognition of National Breast Cancer Awareness Month. If you want a pink ribbon pin to carry the message of stopping the disease that has touched millions of lives across the U.S., stop by any one of our member service centers during business hours.
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 w. Vulcan P. 0, Box 1059 Brenham, TX 77834-1059 (979) 337. 7200
0214570100219795002417740
1•ll11lllll••l1ll1J.ll•nl•IJl•ln1•lll1•l•11lll•lll'l1llJlll1lll WASHINGTON CO. COURTHOUSEANNEX
105 W Main St Ste 105
Brenham TX 77833-3693
3
1289
Due Date does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed
After hours payment box available
Ill lllllllllllllllllllllllllll I Ill -- - - -
· · AccounLNurfiber -
02-1457-01
<Due Date.
11/12/2013
AMOUNT)JUE ..
$2,197.95
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS---
DATE READING DATE READING
10/08 3962 09/08 3681
10/08 1255 09/08 1254
10/08 242 09/14 7
Se rVice Address' •
100 S PARK ST
;Bill Daill :
30 10/24/2013
USAGE
Previous Balance
Payments as of 10/02
Current Balance
22480 EF ELECTRIC
Fuel Adj based on 0.007700-
1 GB GAS SERVICE
Fuel Adj based on 1.085300-
23500 WF WATER SERVIC
EF ELEC WIRES
EF ELEC ENERGY
SC SEWER
GB GAS DISTR.
GB GAS COMMODTY
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan· P.O. Box 1059 - Brenham, TX 77834-1059
- - --Accour1tNumber �
02-1457-01
11/12/2013
TOTAL
2,521.65
2,521.65-
0.00
70.00
173.10-
56.25
1.09-
73.78
370.92
1,686.00
108.27
1.57
5.35
$2,197.95 $2,417.74
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1822720100078698000865677
11Jll•lll1ll•"111•l1lll'111111•ll•ll•l11.1r.1"11 .. 1111•111,,,11 "AUTO SORT CRRT R009
Washington Co. -E.m.s.
1875 Highway 290 W
Brenham TX 77833-5217
2
1128
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
Ill lllllllllllllllllllllllllll I Ill
18-2272-01 - - - - - - - - -
< . Due D�te ' . .. .. · --'AMClUN'(DUE 11/12/2013 $786.98
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks •
. . .
. _ .Jlerv1ceAddreJ>s ·Account··Number·
WASHINGTON CO. - E.M.S. 1100 E BLUE BELL RD 18-2272-01
0 9/14/2013 10/14/2013 30 10/24/2013
---CURRENT---- ---PREVIOUS---
DATE
10/08
10/08
10/08
READING DATE READING
865 09/08
4332 09/08
140 09/08
llb .. @ � �.,::'.�:�.=.; )\\. .- - - . .. .., ,. .. ··:'',. : -: 1Ul 1. '1 ·1 :.- ' , ' . .. "'
780
4331
97
USAGE
6800
Fuel
1
Fuel
4300
Previous Balance
Payments as of 10/08
Current Balance
ED ELECTRIC
Adj based on 0.007700-
GE GAS SERVICE
Adj based on 1.085300-
WF WATER SERVIC
ED ELEC WIRES
ED ELEC ENERGY
SC SEWER
GE GAS DISTR.
SN4 SANITATION
GE GAS COMMODTY
sY:X�-�:_ev..e�.k� 5 (){)Q- L\ L\. 0 Uf, 1:+,'E;S
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
11/12/2013
TOTAL
893.53
893.53-
0.00
26.00
52.36-
56.25
1.09-
20.31
165.24
510.00
22.83
1.30
33. 15
5.35
$786.98 $865.67
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 w. Vulcan P. O. Box 1059 Brenham, TX 77834·1059 (979) 337-7200
1822800000083790000915228
WASHINGTON COUNTY TREASURER
WASHINGTON CO. ROAD & BRIDGE
105 W MAIN ST STE 105 BRENHAM TX 77833-3693
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
Ill llllllllllllll lllllllllllll I Ill . . . -
� --_:��:�_f\.cco-unt Number _:_
18-2280-00
_ -- -
--�---:��:R_��-
_o_ate -�-�:-
-:-_
11/12/2013
-AMOUNT DUE
$837.90
Ernerge�cy Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
CO. ROAD & BRIDGE
-: FrOrri :_-_--
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08
10/08 10/08
34440 09/08
658 09/08 1328 09/08
29782
658 1103
USAGE
4 6 5 8 ED
Fuel Adj
0 GE
22500 WF
ED
ED
SC
SN4
SL
GE
GE
·• servli:eAc!dress · ... ·· ·
RD
:sill Date
30 10/24/2013
Previous Balance
Payments as of 10/02
Current Balance
ELECTRIC
based on 0.007700-
GAS SERVICE
WATER SERVIC
ELEC WIRES
ELEC ENERGY
SEWER
SANITATION
SEC LIGHT
GAS DISTR.
GAS COMMODTY
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan -P.O. Box 1059 - Brenham, TX 77834-1059
Oue Date
11/12/2013
TOTAL
888.15 888.15-
0.00 --------------
26.00 35.87-5 6. 2 5 70.82
113.19 349.35 103.82
86.89 67. 4 5
0.00 0.00
$837.90 $915.22
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0, Box 1059 Brenham, TX 77834-1059 (979) 337·7200
1822810000011702000128725
WASHINGTON COUNTY TREASURER
WASHINGTON CO. ROAD & BRIDGE
105 W MAIN ST STE 105
BRENHAM TX 77833-3693
Due Date does not apply to the past due amount. Pay blll by due date or a 10°!o penalty will be assessed
After hours payment box available
111 11111111111111111111111111 I I Ill
18-2281-00 - -
: _�'Due Dale - AMOUNT DUF
11/12/2013 $117.02
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON
--_,;_: Frorri0
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 5081 09/08 4502
10/08 8282 09/08 7911
USAGE
579 EC
Fuel Adj
371 EC
Fuel Adj
EC
EC
-_service-Address
E BLUE BELL
BIUDate __
30 10/24/2013
Previous Balance
Payments as of 10/02
Current Balance
ELECTRIC
based on 0.007700-
ELECTRIC
based on 0.007700-
ELEC WIRES
ELEC ENERGY
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
-'Acl;ount Number-
11/12/2013
TOTAL
74.88
74.88-
0.00
15.00
4 • 4.6-
15. 00
2.86-
23.09
71.25
$117.02 $128.72
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenha1n, TX 77834-1059 (979) 337-7200
1020710700037644000414086
WASHINGTON CO. M.H.M.R.
105 W MAIN ST STE 105
BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10°/o penalty will be assessed
After hours payment box available
Ill llllllll lllllllllllllllllll I Ill
--------- ---
-- AccoUn-t Number"-_
10-2071-07
·· Dlie Date
11/12/2013
. AMOUNT DUE
$376.44
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON CO. M.H.M.R. _': __ - servlc_e_o3,te��---
- - --�--From-_ TO-::
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08
10/08.
10/08
27623 09/08
74 09/08
450 09/08
25406
74
354
USAGE
··• servke Actcires� _
Nlimber_of ---- - Da s
30
·Sill Date .•. •
10/24/2013
Previous Balance
Payments as of 10/02
Current Balance
2217 EC
Fuel Adj
0 GE
9600 WF
ELECTRIC
based on 0.007700-
GAS SERVICE
WATER SERVIC
EC ELEC WIRES
EC ELEC ENERGY
GE GAS DISTR.
SN4 SANITATION
GE GAS COMMODTY
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059. Brenham, TX 77834-1059
•Account Number·.
10-2071-07
;,::• .�Due Date.
11/12/2013
TOTAL
415.25
415.25-
0.00
15.00
17.07-
56.25
32.87
53.87
166.28
0.00
69.24
0.00
$376.44 $414.08
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 w. Vulcan P. o. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1020720500024831000273149
WASHINGTON CO. M.H.M.R. 105 WMAIN ST STE 105
BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed
After hours payment box available
Ill l l ll llllllllllllllllllll llll Ill -
. Account Nufu.ber
10-2072-05
Due Date -
11/12/2013
AMOUNT DUE;
$248.31
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
Name
_:_-,_,-From _--=-�-
0 9/14/2013 10/14/2013
---CORRENT---- ---PREVIOOS--
DATE READING DATE READING
10/08 30808 09/08 28261
OSAGE
---
-··-
--serviCe Acld(ess
Biii Dalee _
30 10/24/2013
Previous Balance
Payments as of 10/02
Current Balance
2547 EC ELECTRIC
Fuel Adj based on 0.007700-EC ELEC WIRES
EC ELEC ENERGY
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QOESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan· P.O. Box 1059 - Brenham, TX 77834-1059
Accol!ntNumber-
10-2072-05
Due Date'-
11/12/2013
TOTAL
265.78 265.78-
0.00
15.00
19. 61-61. 89
191.03
$248.31 $273.14
Please return this portion with your payment. When paying In person please bring both portions of this blll.
�. Cilyof
1'�'1JI'AMi City of Brenham Due Date does not apply to the past due
amount. Pay bill by due date or a 10o/o penalty will be assessed
200 W. Vulcan P.O. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1822740001100824012109063
WASHINGTON CO. FAIRGROUNDS
105 W MAIN ST STE 105
BRENHAM TX 77833
After hours payment box available
Ill ll llllll llllllllllllllllll II Ill . .
1-.--_- �'Accou_nj Numbe_r
18-2274-00
C-C Due Date 1 -:- AMOUNT DUE. ·
11/12/2013 $11,008.24
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 1144 09/08 949
10/09 322070 09/09 318260
BilLDate'-
30 10/24/2013
USAGE
Previous Balance
Payments as of 10/02
Current Balance
93600 EF ELECTRIC
Fuel Adj based on 0.007700-381000 WF WATER SERVIC
EF ELEC WIRES
EF ELEC ENERGY
SC SEWER
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM · 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
Account Number',
'Due Date
11/12/2013
TOTAL
3,364.34
3, 364. 34-
0. 00
70.00
720.72-
1,395.42 1,544.40
7,020.00 1,699.14
$11,008.24 $12,109.06
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P.O. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1822750000125724001382976
WASHINGTON C'O. FAIRGROUNDS 105 W MAIN ST STE 105 BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty w Ill be assessed
After hours payment box available
Ill lllll l lllllllllllllll lllll II Ill - · -
- ---, -�: A_cc9unt NLl_m�0r�
18-2275-00
·_- - - -- -- -- - -__ -- ___ -_:-:= ---�-�-� -Dat_e.:'_
-
11/12/2013
- - -- -- ' AMOUNT DUE '
$1,257.24 Emergency Utility Assistance Donation:$ ______ __ _ There will be a $25.00 charge on all returned checks.
Name_-• -
WASHINGTON CO. FAIRGROUNDS Servlcl! DateS·=-;.:.:
-FrOril�:�---:_- - -- -To----_-
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--DATE READING DATE READING
10/08 0 01/09
1651 09/08 0 01/09
0 202
0
: Service Address --
OLD RD
30 10/24/2013
USAGE
Previous Balance Payments as of 10/02 Current Balance
0 GF GAS SERVICE 144900 WF 1;ATER SERVIC
0 COM WATER SERVIC SC SEWER SN4 SANITATION GF GAS DISTR. GF GAS COMMODTY
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS**** GO PAPERLESS-EMAIL [email protected] NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
AccounlN�mber
• -- -- Due DatiC
11/12/2013
TOTAL
870.11 870.11-
0.00 -------- -- ----
0.00 521.85
0.00 648.50
86.89 0.00 0.00
$1,257.24 $1,382.97
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. O. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1881790600003680000040481
WASHINGTON CO. FAIRGROUNDS
105 W MAIN ST STE 105
BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10'% penalty wlll be assessed
After hours payment box available
111 1111111111111111111111111111111
Accoun!Number-:
18-8179-06
Due Date
11/12/2013
- -AMOUNT DUE_
$36.80
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
WASHINGTON
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 475 09/08 237
USAGE
-�Number of-� oa ·s - -
30 10/24/2013
Previous Balance
Payments as of 10/02 Current Balance
238 EC ELECTRIC
Fuel Adj based on 0.007700-EC ELEC WIRES
EC ELEC ENERGY
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be re ported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
Accol!ntNumbe'r -
- - - --Due bale - -
11/12/2013
TOTAL
15.00 15.00-
0.00
15.00 1.83-5.78
17.85
$36.80 $40.48
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
0213700100003427000037698
WASHINGTON CO. COURTHOUSE
105 W MAIN ST STE 105
BRENHAM TX 77833
I .
. .
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
Ill 1111111111111111111111111111111 . . . - -- o -
Account Nurnber
02-1370-01
: : -� �
< AMOUNT DUE - --- ·Due. Date
11/12/2013 $34.27
.
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
CO. COURTHOUSE
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 895 09/08 888
USAGE
:service Address ·
PARK ST Num-ber-Of-: -- Da 5;-:: -
30
-BillDate
10/24/2013
Previous Balance
Payments as of 10/02 Current Balance
700 WF WATER SERVIC
SC SEWER
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
AccounfNuinber ·
02-1370-01
· ..• _oiie Date ..•
11/12/2013
TOTAL
34.27 34.27-
0.00
17.23 17.04
$34.27 $37.69
Please return this portion with your payment. When paying in person please bring both portions of this blll.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
0215010000511157005622744
WASHINGTON CO. COURTHOUSE 105 W MAIN ST STE 105 BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10°!o penalty will be assessed
After hours payment box available
Ill I II I I II I lll llll I Ill II I II Ill l Ill
:-_,--:,-__ --A_C:-ci?Unt NU�rri-b�-i
--�
02-1501-00
Due Date . •.• - ·.AMOUNT DUE 11/12/2013 $5,111.57
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08
10/08
10/08
10/08
5300 09/08
1018 09/08
36130 09/08
18505 09/08
4 923
1018
34804
18414
USAGE
4 524 0
- -.. •service Address.
E MAIN ST
EF
NUrilber of-� -- -Das·> -
30
- BillDate -
10/24/2013
Previous Balance
Payments as of 10/02
Current Balance
ELECTRIC
Fuel Adj based on 0.007700-
0 GE GAS SERVICE
132600 WF WATER SERVIC
9100 WI WATER SERVIC
EF ELEC WIRES
EF ELEC ENERGY
SC SEWER
SN4 SANITATION
GE GAS DISTR.
GE GAS COMMODTY
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM -200 W. Vulcan - P.O. Box 1059- Brenham, TX 77834-1059
Account Number
02-1501-00
- _Dile Date
11/12/2013
TOTAL
6, 087.54
6, 087. 54 -
0.00
70. 00
348.35-
56.25
4 76. 34
37.22
746.46
3, 393.00
593.76
86.89
o.oo
0. 00
$5f111. 57 $5,622.74
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1822770100010222000112447
WASHINGTON CO. COURTHOUSE
105 W MAIN ST STE 105
BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
Ill 111111111111111111111 11 1 1 111 111
-Account Number
18-2277-01
-'-'Due Date 'AMOUNT DUE
11/12/2013 $102.22
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
-. " Name -
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08
10/08
0 05/14
99999 09/08
25130 09/08
0
99999
24366
USAGE
0 EC
0 WF
764 EC
Fuel Adj
EC
EC
OLD INDEPENDENCE RD
30 10/24/2013
Previous Balance
Payments as of 10/02
Current Balance
ELECTRIC
WATER SERVIC
ELECTRIC
based on 0.007700-
ELEC WIRES
ELEC ENERGY
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 w. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
---- - - - - --- - -Accolm!Numbe·r -
-
18-2277-01
- Oue Date
11/12/2013
TOTAL
152. 4 4
152.44-
0.00
o.oo
17.23
15.00
5.88-
18.57
57.30
$102.22 $112.44
Please return this portion with your payment. When paying in person please bring both portions of this bill.
� .. CilJ·of
��NlIAMi City of Brenham 200 W. Vulcan P. O. Box 1059
Due Date does not apply to the past due amount. Pay bill by due date or a 10°lo penalty wlll be assessed
Brenham, TX 77834-1059 (979) 337-7200
After hours payment box available
1881800600008032000088359 Ill 1111111111111111111111111111111
WASHINGTON CO. FAIRGROUNDS 105 W MAIN ST STE 105 BRENHAM TX 77833
Account Number�
18-8180-06
Due Date
11/12/2013
AMOUNT DUE.
$80.32
Emergency Utility Assistance Donation:$ ________ _ There will be a $25,00 charge on all returned checks.
Name'·
WASHINGTON
�-�_from-·
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 1639 09/08 926
USAGE
<'.Service Acldress.
BELL RD __ NU-m ber of- -
- -c -oa S
30
·. Bill Date - ·
10/24/2013
Previous Balance
Payments as of 10/02 Current Balance
713 EC ELECTRIC
Fuel Adj based on 0.007700-EC ELEC WIRES
EC ELEC ENERGY
AMOUNT DUE
AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
AccountNuinbet:
18-8180-06
11/12/2013
TOTAL
24.42 24.42-
0.00
15.00 5.49-
17.33 53.48
$80.32 $88.35
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1883900100197672002174391
WASHINGTON CO. FAIRGROUNDS
105 W MAIN ST STE 105 BRENHAM TX 77833
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
111111111111111111111111111111 1111
�-� ___ c-ACCoUQt:-NUm-be r-=
18-8390-01
11/12/2013
· .. 'AMOUNT DUE . . ·•·.
$1,976.72
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
Name
09/14/2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 1748 09/08 1744
10/08 4257 09/08 3978
USAGE
ser'vici• Address
E BLUE BELL RD --Nliml:ier_of
Da s
30
. Bili Date
10/24/2013
Previous Balance
Payments as of 10/02 Current Balance
4 GF GAS SERVICE
Fuel Adj based on 1.085300-22320 EF ELECTRIC
Fuel Adj based on 0.007700-EF ELEC WIRES
EF ELEC ENERGY
GF GAS DISTR.
GF GAS COMMODTY
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
Account Number
18-8390-01
Due Date
11/12/2013
TOTAL
2,262.72 2,262.72-
0.00
10.00 4 • 3 4 -
70.00 171.86-368.28
1,674.00 9.24
21.40
$1,976.72 $2,174.39
Please return this portion with your payment. When paying In person please bring both portions of this bill.
�_Cilyof
��\CH:A�lf City of Brenham 200 W. Vulcan
P. 0. Box 1059
Due Date does not apply to the past due
amount. Pay bill by due date or a 10% penalty will be assessed
Brenham, TX 77834-1059 (979) 337-7200
After hours payment box avallable
1822790100876102009637127 Ill 111111111111111111 111111111 1 111
WASHINGTON CO. JAIL 105 W MAIN ST STE 105 BRENHAM TX 77833
- - - - - -----Accoun!Number �--
18-2279-01 - ::_ - - ' :-- - - ----
- ---�--:::_:__:::- _ _ Du_e -Dat� --=--:�
11/12/2013
AMOUNT_ DUE_,
$8' 761. 02
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
Nainec ·
CO. JAIL - - --
- -�-:::;Ft�Ofu0�-�--� -
09/14/2013
Servlge Dates TO-�,-
10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 4002 09/08 3750
10/08 6049 09/08 5927
10/09 209720 09/09 208640 10/09 125979 09/09 125058
1206
USAGE
75600 EF
Fuel Adj
122 GE
Fuel Adj
200100 WF
0 COM
EF
EF
SC
GE
GE
servii:e Address c -
30 10/24/2013
Previous Balance
Payments as of 10/02 Current Balance
ELECTRIC
based on 0.007700-GAS SERVICE
based on 1.085300-WATER SERVIC
WATER SERVIC
ELEC WIRES
ELEC ENERGY
SEWER
GAS DISTR.
GAS COMMODTY
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059
--- 0 -� - -Account Nur11bilr • -
18-2279-01
Due Date
11/12/2013
TOTAL
10,341.98 10, 341. 98-
0. 00
70.00 582.12-
5 6. 2 5 132.41-726.09
0.00 1,247.40 5,670.00
894.14 158.97 652.70
$8' 761. 02 $9,637.12
Please return this portion with your payment. When paying In person please bring both portions of this bill.
City of Brenham 200 W. Vulcan
P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1883980100055024000605269
WASHINGTON CO. JAIL 105 W MAIN ST STE 105 BRENHAM TX 77833
Due Date does not apply to the past due
amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
1111111111111111111111111111111 111
18-8398-01
• bue Date
11/12/2013
- - - - - - .
AMOUNT DUE•-
$550.24
Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.
0 9/14 /2013 10/14/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/08 785 09/08
2238 10/08 7 09/23
724
2152 0
USAGE
- ,_ _ - -- - - - - - - - - - -SefvlceAadress •
OLD INDEPENDENCE RD Number of_- - --- - � _- =-.=-:-�- B . . ill Dilte. : - Das -
30 10/24/2013
Previous Balance
Payments as of 10/02 Current Balance
4880 ED ELECTRIC
Fuel Adj based on 0.007700-09/23 Meter Swap 62772838
9300 WF WATER SERVIC
ED ELEC WIRES
ED ELEC ENERGY
SC SEWER
AMOUNT DUE AMOUNT DUE AFTER 11/12/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059 - Brenham, TX 77834-1059
·Aci;9un!Number.:-
18-8398-01
Due Date�.··- ..
11/12/2013
TOTAL
653.69 653.69-
0.00
26.00 37.58-
32.16 118.58 366.00
45.08
$550.24 $605.26
Please return this portion with your payment. When paying in person please bring both portions of this bill.
City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200
1207890200078172000859899
111.1111•"11111ll•h11.1.1 ••• 111111r11•1•ll•11•rl1h1111111l•I•• WASHINGTON COUNTY TREASURER
Washington Co. Health Cntr 2
105 W Main St Ste 105 838 Brenham TX 77833-3693
Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed
After hours payment box available
111 11 11111111111111111111111111111 - - - - -- -- -- - - - -
·. ·
_--•Accou_nl Number
12-0789-02
- Due Date -. ·-···
·- 'AMOUNT-DUE
11/04/2013 $781.72 Emergency Utility Assistance Donation:$ _____ ___ _ There will be a $25.00 charge on all returned checks.
fllarhe-.c _
WASHINGTON CO. HEALTH CNTR
-,---From-_
- ser·v1ce_QateS��-:--:.-_ -----�- To -
09/07/2013 10/07/2013
---CURRENT---- ---PREVIOUS--
DATE READING DATE READING
10/01 1320 09/01 1229
09/28 1116 08/31 1088 10/01 83 09/01 81
USAGE
7280 EF
Fuel Adj
2800 WF
2 GE
Fuel Adj
EF
EF
GE
SC
GE
30 10/17/2013
Previous Balance
Payments as of 09/25 Current Balance
ELECTRIC
based on 0.007700-WATER SERVIC
GAS SERVICE
based on 1.085300-ELEC WIRES
ELEC ENERGY
GAS DISTR.
SEWER
GAS COMMODTY
AMOUNT DUE
AMOUNT DUE AFTER 11/04/2013
**** CALL 979.337.7520 FOR BILLING QUESTIONS****
GO PAPERLESS-EMAIL [email protected]
NAME, ADDRESS AND ACCOUNT NUMBER.
GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 ·Brenham, TX 77834·1059
AC:coiint Number��
12-0789-02
11/04/2013
TOTAL
891.02 891.02-
0.00
70.00 56.06-17.23 56.25
2.17-120.12 546.00
2.61 1 7 . 0 4 10.70
$781. 72 $859.89