J.iffif&iF& · 2017. 11. 13. · 1111 I • 11•11'11111111111 t.11 ••I· o1.111' 1 '1 h' "1 "II llll 1'h u 11" FR.Af.lKUN COIJNTY t-.o.t (J>..-1 YllJ"1• ••1 !

l!f"!I!" - . - - - - - _-... ·=-? '141.ri��l!l'Mre�E.-Po""'

�nd htr�u ri!:f� Tl'. POMJ1;1J401 CAN'l'ON. OH 447Cl1..4L{l1 R.flfl,5�&f.1:j4ti5

l

A.ccou nt Number �60-U5-�7�--0-�

CV20 7!01

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1111 I • 11•11'11111111111 t.11 ••I· o1.111' 1 '1 h' "1 "II llll 1'h u 11" FR.Af.lKUN COIJNTY

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-:'..;;wJ!i11iufi!f, Tv. f"O $0:t ?.1.101 Gl.NtDN. OH 44'101 .44-01 R·flfi,UNMETeRED

Ali91

.tmld.A1:1a'.!.l,•�lbS&nd lr.quines To. PO BOX 24401 CANTON, OH 44701-4401 R-96-441156367

5367-1 000005167 01 AV 0 373

Account Number 964·317·563·0·1

CY 20 35380

I ;$�.5$/:o. w-1 1 I. �j] i9:��;2:J,�,-�m-��=-:�!osed -��J . ,._,:"'":_::;� , ___ , _ _.::" �D...Y...@�.9£.tt? _ _, _ --. :..:�'';f!t;;;J

The Neighbor to Neighbor program helps disa dvantaged custofners pay !heir electric bill I want to help. My payment'rellects fll'f gill of $ __ _

1l1l1l11oloio1lll11lull1ilhlo1llul10l11lnllllllllllolflol11ll FRANKLIN CO LIBRARY

Ma� Che.:K Puyabl€ and senq_ ToSOUTHWESTERN EL¢CTRIC POWER PO BOX24422

PO BOX 989 MOUNT VERNON, TX 75457-0989 CANTON OH 44701-4422 1l•1h•lll•l1olullhllll11!1llll ,l1lhhlll•hl11l•l11oll•l1111I•

00003s3aooooo3s380010000000000964317563D126P9131D020900007

Ser\llce Address FRANKLIN CO LiBRARY 100 MAIN STE MOUNT VERNON, TX 75457-2410

custom&r Service: 1-8;88-216:3523 04!a_g9:.�1 :.888-2 -18-.3$1 9 ReJa_�f,;Tia�as: 1-aog�735-2989 R_epresent�nte d�J Servicios:. -·1�_a�e�i1_6;35�--- .·:·- · ·!nte_rn,ip,c_ion_9�_!:_Se�ctp�: 'i·:; ,,1_·-�:�1,1_�,3:�·24 ::;:,;,;:1\i, -: ,. . -:,. >,,::·,�,,;{i�t,/ -'.f!ax_;�ff:;h,o,�e_:-1-a_��o1J��A ··'f;'L1 · --·swE�'E01MeSsage� :, - --' • • · � -,;..;. "· ic .

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't; �.,,.,..,..-�-�i.r· -�- -, ""'"'r'---y.,.. ,,.,._F_"l"'! 'l0-+-"'- "''T-'f'ii- �-c-" �t'""!�" _·. "'!'lJ101!:iitN;.�. �: '"(�i:.r.:�J:O:'-,r.l?J!�'::�:f2(le:-;1�9�!ieht J:- --":§�

441156367 os125 09126 1os.r1s Actual 114251 Actual Mulllpller 1.0000 1 Meterei;l_ l,.l_sage 4 .673_ KW!j

441156367 08125 09126 q.o�qo Acl!J�l 15. S_SG __ Actual Mulllptier 1.0000 > _ Metered l!s�ge 15.686 KW

Next scheduled read date should be between Oct 24 and Oct 27

13 Month Usage History Total Kl/;tH for Past 12 Months is 46,133

_,, ""' "' .ff .c:> I ;1' .:'--� .. ,,. -.i' :f �- -:p �'>'' � 1 1-::-0:1 � : .,:¢" f"' •, ,, ,. l .1-s1 t°H "" r::: I ., � . .-:J ,t:::.::J Sep\� on - °" "M "' "'' "" ""' """ mr A"O Sep16

·�� ;;· lMNY' .il.'llJ1IJl'�fi!&!r:;·(i�iAC:PP.;:i11::11:::.s.i:!l!. .. !'; 11rr un ...,.· �--

""""" tJo""� �d'fi.1'1'.il•! � J11

SOUTHWESlERl'4 ELEC iRIC POINf:R PO aox 2+t�2 CANTON O� #101�2

11 •1 h•l l'I •I 1·1 .. 1111·111111111111,1111 •l1 I I I •l1l11I•111·11· I 1111 I•

PreviQ.;U!i Ch-a:rges: � \D\'d. Total .i:t.mot!?lt Due A' L�tBillirig ! PoytnMt Oe� Oltii:

Total Amaunf·�eo, _ . .-:t-Due D�� OCl 12: .-- 'F'!W SIS$.3S A�'l'!d!i:.::Oa�

s

$

rlue- [)3te- OCM:11 Nol Apply To An'f 'Pre-vipll!I Ba!snee [11.!le

MUl!IDl\?f 1.(l."()!J

75.00. -7�_(18

.00

-1&.1 t 11.� 12.Y.l

.16

.02

.19 , ... .85 .43

1-4.2.4 J.00

. 12

.G1

.24 76

.14 19.'6

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,Sl;wJl111.1u·!i!:": Tu. PO eox ?J,101 C;ANfON. OJ.I 44701 ..U.i'll li:-fl1J.21�,goo1

FRAJ.IK.lm COUNTY POBOX939 l'li10Ut4T VERNON, TX 15oi5-7-00119'

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, nrt�-ii IC(• [Jl!l(ln•Mn �-u� lllf"".U'

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F'revio-us BatilnCi! Oue � dl(::>\lo £.\e.d- S Cummt SW�PCO Ch"ll"; '3t !> e,\d Tarlll 210-Gen

Send 1nqu1� To· PO BOX 24401 CANTON, OH 447014401 R-96-216589881

Se1V1ce Address FRANKLIN COUNTY 3(}0 KAUFMAN STN MOUNT VERNON, TX 75457 -2118

-=��::. ('dMMf',;Y-

AIJ.l!«A�1�R>nt

Rate Tanff· General Servtes-210 Page 2 o1 2

13 Month Usage History Total KWH for Past 12 Months Is 4,132

" /)' ·0' I I -

-i � c.;,:- --9' "'" ";} .p

,""-· : ·-:-' B' j L ___ ,,-i

,, 0 '.\ ! t:�' L.-1 __ ., ff!:",_;-,;, I Sep1C. "' ''" o� "'" '" "" ""' "'" Jlln ,. ""' Sep16

�;_- .Mefrifii·j\'..i,ftJE!�!

fZll"""*IW�H � ,lml«�•Rli'I!��

S>;n� lnqu'litt!.- Tu. F06'0X144Q1 01.tffi'.IN. O'H 44'101 .4401 R.(18·d2:MS31):�

�_ ... .,.., .. !. - l OOl'lt)}:.::!07 Oi Iv�· L\373

A.ccount Number 06�-207-7�--0-5

CY 20 734�

- �$7Jf�l� - i $ J[,-'-1'--l t=:_;��;��i-�; :��;�·::l�- ��:��"--� ' ,.� --_ :;_:Qiiii,�_Qtt_'ll3 -,- -_>>>. ::�·'>>/'.�j Tlle!lle�t1bor i:o �IJJllJor pfl)Jrom tli""" rll'iMJMln!)M r.1:.r.�m!lr, r,,T). lh!""J r.\'

Serld Inquiries To PO BOX 24401

CANTON, OH 44701-4401

R·96-428483834

5387-1

ServiteAddress FRANKLIN COUNTY

101 DALLAS STW

MOUNT VERNON, TX 75457

Rats Tariff · General Servic.e-210 Page 2 oJ 2

13 Month Usage History Total KwH for Past 12 Months is 15,451

I ·�-j' ··"'" "-:-� I. ;:; ,,y. t ,----·1 ._:{? '"'

;

··�rwu ilmif1l'"f� till..-:rn PiJ011J"

5'lft>Jh11.gl11!i': Tt>. FOSO:XtJJ(li CANTON.� 4-t7D1-4.VjJ R-�6-4S57J&,Oi

FRANKUN COUNTY

A.ccount Number ao1 -275-MJ-1-o

CY 21'.l 2S403

. $254:81� 1· ; c2'SLf -i:, ' ;::�·�g��'l'( .. ��.;�'.l:;�-:c:0 ni.;. Ne.101111� to N".(g:111Jor 11roarom net;s r!!';ll(1J.f!l'.ln!)M rut'*nr.; F•"T)" 100-:r nix.l'l: t.I lvmnl $ __ _ w l,;;�µ_ r;ff 1JU"Jll1t:S'e�infi1J:.gf:

im•==r=a 1M.�,.-· .tw·i �itoo;i.\'lff.'-9�.�1R�J;�_t.�: �l-'_&E&;�.1_6*Sg_3-,q�,�!,;!�;r}��-- \-··: _,, ��Ii;�;:,,,t�,�-It'J�200� R.t�f�$�:��!El$Ei�t:lo:.': 1 _�_8_&3-2 _16�5-05-· - -'�-1r\:€1fup.}1Qiri.d'e1:��1�!: J,Ss;§.lf:J;;i9_:i4· ·�

-�/P:l'J�]!_'Gtlf'�-;i:la11�·1-(:BSi3 . �-�e.09 ·._�

-�-�1i!_ P-le.i�9. 9J��·�-�---�;�f�;�,� :.;rt y'1·1fy :_: •. bt.·&..v1� ,a1�_!!fRhr.t\Wu!1 •.(\i1111UH.>:ii� -,-_" --t-l'l:lfll!i.S.:_tr�_"fiiR- .llohs.::i f!ill:oj \\'ffi_•:;(.'"f • . ft!"llr.fli-;)'-.11i-o=fl'!_�-� .:_nmr.t11r:d w·mm.-. Pullf i.:":l!UJ,!r C:i11H(t��i;-n citT ?�rP .-0 .. £!< .. "« ii:1�8;-illi11�i1; iono'flli!jl?-'li�--i1ff$-�2j r;oo:] .• ,!J< >� \'--!l(l_ aj�_i'".��fir.-:;l'..tri lllll �'rt l�t!aif Wffi�!!liUJI 111!L'llYUUI �Ui¥"'; ., �. _io:l-J)I" i!i foiiq'$!111j_ liCP�.11pf:!\t1Ql.ttil1[.

II' 111' IM• I 1.I' •II I 1II1111 If I l'l ljlrl I ol 1 I'll •f 1I11I•111.ll •1·11111'

Prev1oos Cl'l -. · , ._- ·-'$1lf3c�-: 6Ue--ti_3ft-.octl1 J , .. pay-_$_G#,1�;·Atttr��(,··�a�w:>·�:�'-' ·- :: 13 -:'.;�i--:�_;��;�. Vue O�te 01)(:$ Mol Apply To Any·hevt�ut Btlh21nc� OUe-

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�i�lll�f'S"« i -�V)il ,. _ _ _ __ _l_hle�� 4:_->.A!.9_!! _ §,8?2.JS.'ntl 2212ae12r r.a12s __ 03r2e. __ iJ.ooo _ __ AGt1,1111 _20.:ro3 .:i-:'u�1 -Murniil'Etr ·1.cooo - - �·�1a-t..;fedUsilgB 21}.i-e;:,KW . . ' - - - ' - - - -·' ·- ' - - . - - - ' t-�a:d stncc'u:e.;I �:id dma shCo"J!d lln-bal..,>:!an �l 2-4 ar.d Od 21

�SOUTHWESTERN _,•ELECTRIC POWER

COMPANY" A u"it of Americ;m Electric Power

Send Inquiries To: PO BOX 244{11 CANTON, OH 44701-4401 R-96-435822936

3496-1

960003496 01 AB 0.396

Account Number 967-389-410-0-0

CY 15 13195

0 The Neigh�orto Neighbor program helps disadvantaged customer3 pay their electric bill. I want to help. My payment reilects my gift of '--

lllJl1lllllllll"'lllhJ.IJoljliulJhJ•lhJu11uolloJ11•J'lllu FRANKLIN COUNTY OFFICE BLDG

Make Chock Payable and Send To-SOUTHWEST�RN ELECTRIC POWER

��:N2

6�2�701-4422

1'•1IPlll•'1''"llh'l\l11lllllll1l'•hlll·hl11!•'11•'l•l1111I•

PO BOX989 MOUNT VERNON, TX 75457-0989

000013195000D13195010DODDDDOD096738942DDD20091010015900005

Please temo11 dolte� lme

Service Address·

FRANKLIN COUNTY OFFICE BLDG 1009 N MAIN ST WINNSBORO, TX 75494-2121

,.,,. SOUTHWESTERN 8il•fifCFRIC POWIR

COMPANY-

Aate Tariff. General Service-218

rxmt-A:ocount� Nliffib'il r":t:,.,;' ir::J::EfOtiit'AYn-@tit:tl�'-·: : 967-389-420·0·0 131.95

ERkSM!iflirrN�tiib-er:-= w il!�ROUtel�Is·· 435822930 1'15-39

$ 64.15 Customer Charge 11.59 Fuel Charge @0.0297710 Per KW8 43.55 Rate Case Expense Surcharge 1 .54 Military Base Adjustment Factor; .07 Energy Efficiency Cost Recovery [email protected] Per KWH .66 Transmission Cost Recovery Fac�or 6.79 Distributfon Cost Recovery Facto� 3.01 Municipal Franchise Fee 1.59

Current Electric Charges D�e $ 131.95

[Wf11ljfnfb1fifVTfm¥17'-4mSri o:�afi?Q7fiif\fn�mb:�m. ·-·YfilY ••••. • frElli.l!;;l'ZC0!10iT0 Due Date Does Not Apply To A�y Previous Balance Due

I 09/19! 0.000 Actual 4.979 Actual Multiplier 1.0000 Metered Usa e 4.979 KW

Next schedUTed·reid.date should be: between oCt17and Oct 20

RECEIVED

SEP 2 6 2016

FRANKLIN COUNTY" TREASURER

-Send Inquiries To: PO BOX24401

CANTON, OH 44701-4401 R-96-435822936

3496-1

Ser1ice Address: FRANKLIN COUNTY OFFICE BLOG 1009 N MAIN ST WINNSBORO, TX 75494-2121

� 5DUFHWISRR.N .... 11.EC'fRIC POWIR

COMMNY-A unit of American Eloctric Power

Rate TariJI· General Service-218 Page 2 of 2

K,L�F:c_�l!ht:. N,Jfmti=� �t9tar�tfiii�t:U!f�ffrk:?'J; ?:1fil0�gq�ifhit�t2i,�� 967-389-420-0-0 $131.95 Oct 10, 2 0 16

�lf�A]'fl![�qtiil!:-�-� -��00�:tV£!��r. tzc'��fil�t 435822936' 15-3',9 Sen20,2016

13 Month Usage History Tot�I KWH for Past 12 Months is 354

Sep15 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep16

; ;iEMori�llmlP""'"KWHtfr'' SKWH '�vJl'"•!:r,.�·· or' 'A'''' oih\emp•f'1Ural _ _Q_urr§_n_t __ j____.1Afil_ 3_1 47 $4.26 79"F

Previous 1 31 O $0.3!__ 83°F ot.eYelii°"A_9o: -:fl- 29 1 _ 1 - $0.46 --- 7S"F -Yo_U

_r Avera;,eMOiithl" UsanS:-30 KWH

Metered-Usage --(463 --4�979

_ ___11.dj1,1�1�wfill ge 0911 s Power Power Factor Comp. Meter

--·---'--------·-:-j--f---------Factor Constant Multiplier (100,0)

' I

Additional Messages

Billing Usage 1.��3 KWH 5.000 KW

··� f°'1tMNT .4.n1�!'4��PllW'

�d l11Qu-fl9'; T(' FQaCJX Zt.101 tA•.n·or�. 0;.t 44'tD1 A«11 R·96·.:1�8+.i:J34'

4E>(i.f �'({J4JSi:i 1)1 AV 0 31�

A.cc:ount Numbl!'r

967 -463-�57 -1-5 CV19

l'.W(ll

Th-.. N&li.lhller to �§l'lbor program ll>nl! l11 SOUTH\'IJESTER� EL�C. TRIC POWER POBOX244l2 POBQXtl39

fo.101J�T VERNON. TX iS41S.T·OOB!Jo

FR.A.NKUN COl.J�TY 504 �t(;!-IWAY :)7 S UNIT A l'l.,OUNiVERNOtt TX 75457-655(1

Ctl�OIR�I �Nl�a:;. t-Bt:!.S-2'16...;.525 OUtaij&: 1��13·2_1 &-Jlf,1� R�t=r;o_Te:t:is: t.,_5�!l'-J�i;z*!i9 R:rept�&�nr&r.t� .:f;:.1 c�r.1c-f.r!.". j,B&;i-21G-_;

·� ,l,ll'J11'11f��-l'o.M1

-SlwJ luqu:ii'1'!-Tt\. PO eox 1'!'1D1 CANTI.:lN, c,o.i 44f01-111.:i1 R·96"4S'flS7159fl

AA::c:ount Numbl!r 95B-D16-��--0-3

tV10 4lf:��))

Tl1t< N!!�hllor t(l t.�l!l)f progmm 11'1� l!L"iltdto S.OUTli\\IESTERl\2 ELEClRIC POV'r'ER P090X!!#2Z

,

PO BOX 1139 MOIJf\IT VERNON, T)( 15-tS7-008�

S�ru.::r..Mi!M';,,.-. C- · .RtPl�$ ��c -q91¥_Mi:iklu_ 1-a·sS:.11t�sn6 1rt.,eirU!)lJy11i:-de) Eier.�Mcs: ---1�s�-�t�,;;)y�4 _ _ _ Pi!'/ e.:r P�:91i:ei:··r:;srii;\:t:�t-1-m4 S.WEPc·o rm:iiS:.iwea P,lt.Hil t'll�tl� � .1:Bto-).7-2J..,(.fJD � :f!'H! J11..��io-ij irlf!1lll11;l1Loucl (;ff�-��; - - i£ " ��'!�·f.i�J!l"ff�l�- Ill� : F'111if_tJJl,li.lt:C#l1_111,( "-Cl_, {11..W �fulJ,-_,r.u�ijl{!� > i?�Db�tr;_ (51:ifl'l�,6�-7110t.l.l,-IOJ1 (1-..,. il i9-.o.S:9;�( �I ·1l:R-S1·1t •• '-IMlflfi!/_ e.!'!'1'�f'""-��""Pif.;;!r!ii1 in:li'1dm: ·1o-ilh -i.t!dlcl'l!plttine� ffTYf u;�'f ·ooliietri!'h tumnti::-$i!m :!lff5-�2J 9�:.j'-�"36. _'i>l!IJ-ll!llY:"ii:r�¥ rlllll!i�� Ju Mh;1_m1li:rn '_On_��J�·�!"{��"�'·�-�Qo/«1 � •"'o\:ii "ll.'O .fd ·,,jJ..'t:f-�!/FP(a)f.iHil CF.£� OOes. l+:h��lf li:l,ire µ:e>.°KU� Wil1tl:C "" }�l;il.ibt,!1" ��1 �,v.nl�lhr\J.m'

··�� .li�'il:l i;M�!G::n"!J�

CA�ITOH OH 44'7(11�2 11. 111•111• 1, .r'' 1111IJII11IIll11;1111, I 1111•I1111I•I11• 11°11111 I•

r-(91� T;T-fr. f,'!;t.I J..ffir

Send lnqu1rtes To PO BOX 24401 CANTON, OH 44701-4401 R·96-458572598

5J9.'.�2

SeMui Add1ess FRANKLIN COUNTY 902 MAIN STW JAIL MOUNT VERNON, TX 76457

..... .Jfl:. r A1nld4�1E�AIW

Rate T miff Multi Meiered-240 Page 2 of 2

-��.:��_r··f:�-·-f·��e-I�f£�tfLeiil�t ':ffi:��¥1��,{�t:·,:6o4i:�_ 45857259? 08!24 09123 0.0QO Ac_ll.!!'11 1.980 _ �!1,!?I

Multiplier 80._0000 . _ Me_tered Usage 158,_400 __ KW Nex! scheduled. read dite should be b9twe&n Oc-f 24-and Oct 27

--- ·-

13 Month Usage History Total Kwt:l for Past 12 Months is 690,240

/c ,,.4' ,,;,f 4.!P

� �')'

-'>'�' � &

� .. 11U4?Wil:..>•� AJlffl' Send lnquines To PO BOX 24401 CANTON, OH 44701-4-401 R-96-534225925

5395-1 96C005395 01 AV 0.373

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

Account Number 969-064-663·0·3

CY20

'l· . . $63�!i15"'' ls z:s· \ ' ,: Pay:by-.�ho_ne:·_1�apo-61_1.oss4 · S'({E!;>C9�,M�J$�9(s' '':', ' :--_'" - ---

St.--1.1 �t�i·i!'J ';01 C.r.NTOt.I, CIM -«10�.4401 R.�422�

k.r.�· ,lt;Jtl1'-'�"' ff:,t!J&:lJN COUNTY 5021f?:lllo!Jf!: :l.:

-___ .,

�� .&g!'if/l,!li;mm.,�.l!iml'

S>:rrJ lrtl.lu'.iil.f:l ro. fO @OX 1'�.i01 C:.Al..ITIJN. (:I;.! 441014'-)l R·96441177f40

·,�jjl) 1 �'.15::lfil10i;\"I 1),3!3

Am Cl!.>:: .J;te � �ki.AW-"t I� �,:j.>.!•lll!r!!!t'IJrpqt;.o:1

-�� c�

.1!/A1�,�RIHI'

CANTO� OH 447-01-44jli 1 I ,11I',111,11, 1.' 1111!1 1111111111!1 II ·l1ll l•l.i 111I'111' il·l 1111 I•

D_!li,[Jafe-- 6"1"11�2�16

BHI Q�lt! s· ·-·Iii�iriie;·-Previo-ui Chiarges: ....i. \D�d. Total Arnot.mt DUE-Al Li!'.!it Bilhng tt I s: Pt.cym::.1t os-.·15:16 - Th

Send Inquiries To PO SOX 24401 CANTON, OH 447014401 R-96-441177140

�·368-1

Sei\llce Address FRANKLIN COUNTY COURTHOUSE 21J-O KAUFMAN STN MOUNT VERNON, TX 75457-2312

Raie Tariff General S1�t�l;Arl)9�f!XJ?\Jt ''.:_ .,_ --t

969-153-926-0-7 Sl,656.50 '

- Met�r �Umife( " -1- . i::Y'C1¥R/?Y'ie �t f

-

441177140 20-60

Page2 o1 2

13 Month Usage History Total KW� for Past 12 Months Is 167,680

Sep!!i Oct

t .. . , I k-+r I t . ! • I. '

Dec Jan

- ":tldri�.- -· L§s>�IJS."!YI-! {._Q�sJ K�[:I J':!i'!.�TI�tJ!.El!1�Y�00�;TiiQl��t� Current 1_8,64 0 31 60_1 �_____; _ _ 15�.44_ ;_ -�---79'1= -�-Pre\llOUS - : - 19,040 �-31'" 614

lone Y8a"r A9o�- 15,920 - -_29 ,_, $5�.95

549 $49.49 " Your A11erane Morithlv Ussne: 13.973 KWH

Metered Usage 18.640 42 . 24 0

Adjus\ed Us•r 09116 Power :Power Factor

-

Comp. Meter Facto_r Consta!lt Multlp!l�r

(100.0) t I

Additional Messages

8ff 78�

_B:ll!ln9 Usa�e 16.640 KWH 32.200 KW

0004709200

J,,,,,.,, Farmers Electric � Cooperative 2000 ,_,o E»• _,, T,.J,�,,. fa�,..,··C',,"""''�� 't;>i Greenville TX 75402-9084

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

WYLIE 108 West Marble

SULPHUR SPRINGS 301 North Hillcrest

596 1 AV 0.373 FRANKLIN COUNTY FRANKLIN CTY TREASURER PO BOX 989 MOUNT VERNON TX 75457-0989

4 596 C-2 P-5

f!!�-fi·,��:�1tf:�-11i:�\!tQ�[email protected];i;

Your Touchstone Energy"' P.drtner ��

11031 11075 TOTAL CURRENT BILL DUE PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT TOTAL AMOUNT DUE

08117/16 10/14116

09/09116

¢1oi?:i

RECEIVED OCT'u J 2016

()L! �. �\l,,-'-1\..\0 Sqi\- 0/.0 \\., C'..\ec\-

�\b''l-s c_,,,,-,1>\•Jl

COMPARISONS DAYS SERVICE CURRENT BILLING PERIOD 29 PREVIOUS BILLING PERIOD 30 SAME PERIOD LAST YEAR 32

TOTAL KWH

44

658 212

AVG. KWH/DAY

2

22 7

COST PER DAY

0.63 2.65 1.18

Visit our website at www.wcec.org

TOTAL DUE $

18.38 18.38 79.58

-79.58 18.38

18.38

quE DATE 10114/16 BILL IS DELINQUENT AFTER DUE DATE

'

AFTER DUE DATE PAY $ 18.38

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

Allow ample time for de�very bef(l(e the due date when maiing )OOr payment. Pa)menl ls ool avoided by fail.Jre lo receive bil.

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

;outside depasitl)r)' 1s available a�er hours for your convenience. Our Main office is bcated at 501 South Main in Quitman

OFFICE HOURS 8:00 - 5:00 Mor-.Jay through Friday

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

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

_ ____ _ _ _ _ RETi\IN THIS_ COPY FOR YOURJECORDS _ _ _ _ _ _ _ ____________ _ _ _ _ _ _ __________ ________ _ _ . PLEASE DETACH AND RETURN THIS PORTl?N WITH PAYMENT TXOs540R

C U TY l@ Wood County Electric WOOD 0 N If P.O. Box 1827 ELECTRIG COOPERATl\'E -� Quitman, Texas 75783

Your Touc�''°"" En�w· Partner � ADDRESS SERVICE REQUESTED

.. AUTO UTO .. SCH 5-0IGIT 75417 l11,1.11i11o11111""'1l'llllpl•11lll11ll'hl,l11l'1'1i1i1llllll FRANKLIN COUNTY TREASURER TREASURER PO BOX 989 MT VERNON TX 75457-0989

DD717247DD1DDD18386

121

! �Blffu �\,JWA;t;S;�· �s®YfffiN11,t;W, . �1;�iq•rt,,�,, 09/28/16 717247001 18.38

�-::��er��t�?:!#J?ill.;o/�41�-Z&� '°e!f,:·. 1�38@· -� For emergency purposes, please revise your phone number 11 it is different from our records:

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

l'lllhll'l'lllll'l'lllllll"llllllh'lhlllllll1l1olll1ul11lll

RECEIVED

OCT'uj 2016

COMPARISONS DAYS SERVICE

� 10'63 6t\ '!:>-'S\lo·L\L\() "::>e.Q'

Your Touchstone Energy� Parmer ��

214 214

TOTAL CURRENT BILL DUE

PREVIOUS AMOUNT DUE

08/17/16

10/14/16

THANK YOU FOR YOUR PAYMENT

TOTAL AMOUNT DUE

09/09/16

RECEIVED

ocr,u ;i 201s

�\�'t,.� 6 L\'O·Sl.l..-L\4D

�\l'Jt:;N ample lime tar delvery before the due dale when mailing your payment. Payment 1s not avoided by failure to rereil'e bi".

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

;outside_ depository is ovailable ofter hour.; fi:>r your convemerice 1our Main offii;e is ocated at 501 South Main Ul Quitman

OFFICE HOURS 8;00 -5:00 Mollday lhrough Friday

MOBILE OFFICE LOCATIONS

9:30 • 5:30 Monday through Friday MON: TUES: WED THURS FRI. Van Mt. Vornon H•wlilns Winnsboro Grand Salin•

_ _ _ _________ RETAIN THIS_ C_OPY F()_� -�O_UR_ �E(;ORDS _______ _ PLEASE DETACH AND RETURN THIS PORTl?N WITH PAYMENT

WOOD COUNTY \§1 Wood County Electric

fj P.O. Box 1827 r.1.EcTR1r: coorERhTI\"E •• Quitman, Texas 75783

ADDRESS SERVICE REQUESTED

FRANKLIN COUNTY TREASURER

TREASURER

PO BOX 989

121

0

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

I I I I I I I I I I I WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827

QUITMAN TEXAS 75783-2827

TX09540R

MT VERNON TX 75457-0989 l11l'1'11lllnl11lllill'l"ll"lllll•ll1llll1lolol1nnl,hlH

0071724700400029001

95721 98 64

2 250 W LED Coop Side 2 Extra Pole for SYL


PREVIOUS AMOUNT DUE


TOTAL AMOUNT DUE

RECEIVED

OCT ,u J 2016 -KJ\NN...il'I OOUMTY ' TREASURER


10/14116

09/09/16

-:tt-\��3 Cfi.6-'S\to-L\l}D � o?D\/,, [,\-e&

I\\' \)a {"i;-TOTAL KWH AVG. KWli/OAY COST PER DAY

RECEI s

D

TOTAL DUE $

1.50

349.27

347.07

-347.07

349.27

349.27 CURRENT BILLING PERIOD 29 PREVIOUS BILLING PERIOD 31

3043 2966

105 96

11.14 10.35

QUE DATE 10/14/16 BILL IS DELINQUENT AFTER DUE DATE

SAME PERIOD LAST YEAR 30 2806 94 11.43 I AFTER DUE DATE PAY $ 349.27 ' '

THE PCRF �MOUNT FOR THIS MONTH IS $.03300 $/KWH.

Allow ample Ume for deivery before the due date when mai�ng your payment Payment is nol avoided by fai\Jre lo receive bil

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

'

!Outside. depository 1s available after hours for your conveni!!nce.

Our Main office is k:lcated at 501 South Main in Quitman

OFFICE HOURS 8:00 · 5:00 Monday tllrnugh Friday

MOBILE OFFICE LOCATIONS 9:30 • 5:30 Monday through Fnday

MON: TUES: WED· THURS· FRI: V•n ML Vernon Hawkin• Winnoboro Grond Soline

RETAIN THIS COPY FOR YOUR �ECOROS - - - - - - - - - - - - - - - - - - - - - - - - - - - - -PLEASE-DETACH -AND-RETURN Tl-i1S-POR·=f1f N W1Tl-i PAY-MENT- - - - - - TXO!l540R

WOOD COUNTY� ��¥,Electric 1 ��""'"""""""

FLRCTR1c coorE�ATTvE 6• Quitman, Texas 75783 $l�tfil� Your Touch>rono Energy" Portner J\.i':JI AOORESS SERVICE REQUESTED

.. AUTO UTO .. SCH 5-DIGIT 75417

•11•1°1111111111i""11•1'•h1·"111111111111Mhl1ioilll·llhl'

FRANKLIN COUNTY AIRPORT 116 AIRPORT C/O FRANKLIN CO TREAS

PO BOX 989

MT VERNON TX 75457-0989

0000984200100349270

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

I I I I I I I I I I I WOOD COUNTY ELECTRIC COOPERATIVE

PO BOX 1827

QUITMAN TEXAS 75783-2827

l1•11lll•lll•lll•1•lumlul•l11llllll1ill•1l1hlu1•1i•1h111h

Your Touchstone Energy"' Parmer �� Visit our website at www.wcec.org

441 441


PREVIOUS AMOUNT DUE


TOTAL AMOUNT DUE

*lo'?i3 b'6G -"'.:>\(,,- -d,".l


CURRENT BILLING PERIOD 28 PREVIOUS BILLING PERIOD 31 SAME PERIOD LAST YEAR 30

08/18/16

10/14/16

09/09116

09/15/16

TOTAL KWH AVG. KWH/DAY COST PEROAY

0 0 0

0 0 0

0.50 0.45

Your Electricity Use Over The last 13 Months

0 14.00

14.00

14.00 -14.00

14.00

TOTAL DUE I 14.00 quE DATE 10/14/16 BILL IS DELINQUENT AFTER DUE DATE 1 AFTER DUE DATE PAY $ 14 oo '

'.�-------! ' ' ' ' ' ' ' ' ' ' ' ocr, 0 JHzo&' �MOUNT FOR THIS MONTH IS $.03300 $/KWH.

S O O J F M A M J J A S

MuN ample �me for de�very Oefore the due date when maiing your payment Payment is not avoided by fa1klre lo receive biU.

Ffu.V;.N..tN COUNTY TREAS

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

lbutside. depository 1s avo1lable after hours for your coove�ence

!Our Main office is located at 501 South Main in Quitman

OFFICE HOURS 8:00- 5:00 Monday through Friday

MOBILE OFFICE LOCATIONS 9:30- 5:30 Monday through Friday

MON: TUES: WED· THURS FRI: Van Ml. Vernon H•wl

Your Touchstone Energy'" Partner ��

69666 69882


PREVIOUS AMOUNT DUE

08117116

10114116


TOTAL AMOUNT DUE

09109116

RECEIVED

OCT'u :J 20\6 rV\Nt

16948 17029


PREVIOUS AMOUNT DUE

08117/16 10/14116


TOTAL AMOUNT DUE

09/09/16

RECEIVED

OCT'u il 2016


"* ��?:. 61b- ::i

TOTAL KWH AVG. KWH/DAY COST PER DAY

RECEl\l D

SEP 0 2016 ,"'t KLw- vvuNTY

TREASURER

TOTAL DUE $

22.07 22.07

25.06 -25.06

22.07

22.07 CURRENT BILLING PERIOD 30 PREVIOUS BILLING PERIOD 30

81

111 3

4

0.74

0.84 �UE DATE 10/14/16 BILL IS DELINQUENT AFTER DUE DATE

SAME PERIOD LAST YEAR 30 104 3 0.85 i AFTER DUE DATE PAY $ 22.01

THE PCRFIAMOUNT FOR THIS MONTH IS $.03300 $/KWH.

MM ample �me for deive!)'before the due dale when maiing your payment. Payment 1s not avoided by faih.Jre to receive b1l

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

I Outside depository is avoileble after hours hx YoUI conven ience i Our Main off!C

OFFICE HOURS 8:00- 5:00 Monday thmugh Friday


9:30- 5·30 Monday through Friday MO�' TUES: WED· THURS: FRl: Van Mt. Vernon Hawkins Wlnnotiaro Grand Sa lino

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

PLEASE-DETACH AND-RETURN

TH1S-

PORT�ON W1Tl·f PAY-ME.NT- - - - - - - - - - - - - - - - -- - - - - - - -- -- -

\.§! Wood County Electric ;>::O.sJ:if' ·;- 1DA"'f€'4'

)'our Touchsrone Energy"' Partner �� Vish our website at www.wcec.org

�l&2�1�Wl��J!t'1Y�i�i��f:�� i'filif!ijj ��?Sl��-��J!��l��i�jIDl�� 9843002 FRANKLIN COUNTY BARN 2 0 (9'03) 537-8334 52881538

56818 57652 09/22/16 1 250 W HPS Coop Side

TOTAL CURRENT BILL DUE PREVIOUS AMOUNT DUE

10/17/16

THANK YOU FOR YOUR PAYMENT TOTAL AMOUNT DUE

09/14/16

RECEIVED OCT 0 3 2016

FRANKLIN COUNTY TREASURER

COMPAR!SONS DAYS SERVICE

CURREITT BILLING PERIOD 31 PREVIOUS BILLING PERIOD 29 SAME PERIOD LAST YEAR 31

#=I 0'62, 601LI - /,,\l\- 4lJO

'S�\- Ob \lo E-\ecl: �Lt

TOTAL KWH

834

874

761

AVG. KWHIDAY

27

30

25

COST PER DAY

3.24

3.61

3.35

834 105

100.59 12.30

112.89 116.88

-116.88 112.89

i TOTAL DUE $ 112.89 �UE DATE 10/17/16 BILL IS DELINQUENT AFTER DUE DATE iAFTERDUEDATEPAY $ 11289

THE PCRF �MOUNT FOR TH1S MONTH IS $.03300 $/KWH. '

Afl:;I; ample lime fl)( deivery before the due date when maii� your pa)'ll1ent Pa)ment is not avoid ad byfaii.Jre to receive biU

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

I Outside depository 1s available after hoors for )'Jur convenience 1 Our Main omoo is localed at 501 Sooth Main in Quitman.

OFFICE HOURS 8:00 · 5:00 Monday throogh friday


9:30 · 5:30 Monday through Friday MON TUES: WEO; THURS: FRI: Van Mt- Vornon �ow�lns Winnsboro Gr>nd Salin•

................................................ RET J\IN. TfllS. c.OPY. F()R YOIJR �ECDRDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... . PLEASE DETACH AND RETURN THIS PORTION WITH PAYMENT n1o9�oR

Woo COUNTY 1$ Wood Couo1Y Elec1•;c I. �llillJN!l)J.�tE!ili 1'\t

I CenterPoint. Energy CUSTOMER FRANKLIN COUNTY LIBRARY

A\:COUNT NUMBER DATE DUE 2714258-7 D""'TE MAILED AMOUNT DUE

Page l of4 Oct·20, 2016

$ 33 . . 18 SERVICE ADDRESS 0¢105, 2016 CenterPoin tEnergy .com 100 Main St E, Mount Vernon, TX 75457-2410

Gas leak· Or emergency Leave immediately, then call

888--876-5786, 24 hours a diiy

Your usage in a glance

,'.[1:=,.....__,,=,==,==,�,�=,==, .---------= ,==,=:,:i:z:s:::=�: Previous ,; .

2015 . 2016

Average daily tern ralure

Last month This month Total CCF used 0

Average daily gas use (CCF) 00 oo 0.0

Average daily temperalure " 11S 00 Days in billino oeriod 32 29 30 To better underStamJ your /rome cncr!JJ usage and lci!m energy savings tips, visff CenterPoinlEnergy.comJmyerwrgyanalyzer

RECEIVED

OCT 0 5 2016 FRANKUN COUNTY

TREASURER

Customer service 800-259-5544 toll-free

Monday- F�day, 7 am - 7 pm

�--C-a11 before you-dl_g

f: Call811

: 24 hours-a day Co.mments PQ 80x'2628

Hou-Ston·, ·1x 77252-2'628 ' i To report gas leaks, carbon monoxide 8nd other gas emergencies, please call 1-888-876:5735, We

apprepia!e your understanding that billirfg inquiries cannot be answered on this: line. :AC40UNT SUl'JIM�RY Preq_ouS·gas a·mount due payrjienl sep 15: 2016 Current gas yharges-.(Details00.ii;page 2) Tot�I amount due .. r

�\()\n� I CldS-lo

CUSTOMER

C CenterPoint. Energy FRANKLIN COUNTY LIBRARY

ACCOUNT NUMBER 2714258-7

SERVICE ADDRESS DATE MAILED Oci05, 2016

CenterP01ntEnergy .com 100 Main St E, Mount Vernon, TX 75457-2410

DEFINITIONS CCF 1 CCF = 100 cubic leetolgas. This is how we measure your monthly usage Customer char9e and base amount Covers_fi�ed costs lor reading rnelers. issuing bills, ma1nta1rnng fac1l1ties and gas lines, postage, etc. These costs occur even 1fyou do nol use gas dunng a b1ll1ng peno d. Gas Cost Adjustmei:it (GCA) is lhe cost CenterPoint Energy pays lor the gas 11 delivers to its customers S t o rage _inventory charg e allows the Company the opporlurnly _lo recover the ffi9ulated carrying rost of its investment 1n slorsge. Reimbursement of local franchise fee ·1_s a fee pa'1d lo lhe city for lhe oompany"s use of nght-Of-way m streets and alleys . Reimbursement of state gross receipts. tax ts a lax omposed by the Stale of Texas on each ut1l1ty company located 1n an incorporaled city having a population o! more than 1,000

For a maro de/31/ed descrlptjon of each ofrhe temis used OJI your bill, please visil CenterPointfnergy.comlderinltlons o r caN Cuswmer Support at 800-ZS!J-5544.

000002

Your account, managed your way Sign up at CenterPointEnergy.comlmyaccount • 2417 on line account access. View and/or pay your bill, view usage history, sign up for account services and much

• Go paperless. Receive an emai l when your bill is ready to l'iew and pay Get convenience, get rid of clutter

Current gas charges Meter Number Day Billing Pe riod 3791610004256 30

Billing Period 08130116- 09129116

Customer charg e '

Cu rrent Rea� ing 0

Reimbursement of local franchise fee Reimbursement of State GRT Total current charges

Previous Reading

0

Rate: GSS-2091-GRlP 2016

Usag e OCCF s 32.16

0.66 0.36

$ 33.18 The customer charge includes the curre�t GRIP surcharge of $2.73.

'

• Pay automatically. Set up AutoPay by1 signing and returning the form below with your check payment. Ifs that easyi I • Even out the highs and lows or your m9nlhty bills. Enroll in Average Monthly Billing and spread your natural gas costs throughout the year ! • Get bill reminders. Choose text or em� il, up to five days before your bill is due. !

Mall payments to CenlerPcNnt Energy, PO Box 4961, Hovs\on, TX 77210-4961 I

• Othe r services. Report a payment made a ta payment location. set up a payment extension and much more. View options from your online account or l'isit CenterPointEnergy.com/se/fservice if you'd prefer not to register • Moving? Please call us at 800-259-5544 at least two weeks befo re you mOl/e, or complete the forms at CenterPoinrfnergy.com/se/fservice

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

To enroll, sign and date this form and return �th your check payment. Money orders do not q_uality for enrollment

Your next bill will be automatically deducted from the account listed on your check. For more 1nformaUon and to enroll electronically, go to CenterPoin1Energy. co1autopay. I autholize CenterPoint Energy to aulornaticalty deduct from the checking account shown on my enclosed check all future payments for my CenterPoint Energy bills. I will notify CenterPoint Energy if I decide to cancel my use of AutoPay Cente rPoint Energy also has the tight to disc\onunue my AutoPay enrollment. Once I enroll, I understand that any past due balances will be drafted from my account thrre days after my application is p rocessed

Account holders signature Date

�I CenterPoint. Energy

CUSTOMER FRANKLIN COUNTY OLD JAIL

A¥COUNT NUMBER 2714322-1 DATE DUE

Page 1 of 4 bCt-20;-20_1-6

$ 33.18 DATE MAILED AMOUNT DUE SERVICE ADDRESS Oct OS, 2016 CenlerPointEnergy .corn 210 Kaufman St N, Mount Vernon, TX 75457 -2312

Gas leak or emergency Leave immediately, then call

888-876-5786, 24 hours a day

RECEIVED

OCT 0 5 2016 FRANKUN COUN'TY

TREASURER

How to pay your bill -----'----'-c____ __ a• Online W Visit: CenterPoi111Energy.com/f!i1_ybill Pay immediately, schedule a payment or set up automatic mont111y payments

Cu'$fomer service 800-25g_5544 toll-free

Monday - Friday, 7 am - 7 pm !,.Call befofecy?�-:jti�

· C all -811 �- 24 hours·a·aa:y

C�itili'ients Pq_Box _2,6?8

• Housfon; TX 77252-2628

f - - '- -To report gas leak_s, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appre10-L\40 i St\* &b\I,, G-1>� II I ti \;C:. \

--�-Phone '1!" Call 800-259-5544 ahd make a payment using your checking or savings account or by debit or credit c.3.rd.

I

In person � . fil To find a p'yment location, visit Ce111erPoi11,IEnergy.com/pi!_ybnlor call 800-259-55IM.

$33.18 - 33.18

+.�3.18

--------'-----· Mail � Return the payment stub below, wrth your check or money order, using the return envelope.

P"ase reWrn !Mio portion l'l!th \'°"' payrnoll1. Pio ... do notln

CUSTOMER • CenterPoint. Energy FRANKLIN COUNTY OLD JAIL


SERVICE ADDRESS D""'TE MAILED 0¢105, 2016

CenterPointEn ergy .com 210 Kaufman St N, Mount Vernon , TX 75457-2312

DEFINITIONS CCF 1 CCF = 100 cubic feet of gas. This is how we measure yaur monthly usage Customer charge and base an:ount. Covers fixed costs Jar reading rnelers, issuing bills, ma1nta1ning fac1l1lies and gas lines, postage,_ etc . These costs occur even 1Fyou do not use gas during a billing period. Gas Cost Adjustment [GCA) is lhe cost CenterPoint Energy pays lorthe gas 11 de livers to its cuslomers Storage _inven tory charge allows the Company the opportunity _lo recover the regulated carrying cost of ils investment in storage. Reimbursement of local franchise fee 'is a lee pa'1d lo the city for the coml)

e CenterPoint. Energy

CUSTOMER FRANKLIN CO JAIL

��3��T NUMBER DATE DUE

P�ge1ol4

Oct 20; 2d:16 $ 133.03

SERVICE ADDRESS �d��.��ED AMOUNT DUE

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


888-876-5786, 24 hours a day


��I fill-. �l-1 ittt-. -.�j]-l�, cc� 0 N D J F M A IA J- J A- s 0 11r

Previous usa e

2015 2016

Average dai ly tern tatllre

Total CCF used 206 153 165 Average doily gas use (CCFJ 6.4 5.3 5.5 Average dairy temperal\Jre 81 115 80 Days in billing oerlOd 32 29 30 To bcUer 1N1dersl1'nd Jllllf home energy usage ancHeam !!llergy savings tips, llisb CenterPoin!Energy.comlmyenergyanalyzer

RECEIVED

OCT 0 5 2016 FRANKLIN COUNiY

TREASURER

Cust�me:r service 800-259-5544 tbll-free

Monday- F�day, 7 am -J pm . Call before you dig

Call811 24 hours a day

comments PO Box 2628

Houston_, TX 77252-2628

To report gas leaks, carbon monoxide �nd other gas emergencies, please call .1-888�876-57'86:'\N'"� -..-appreCia!e your understanding that billinQ inquiries-cannot be answered-on this line. ' ·" ACGOUNTSUMMARY � Prev .. !ous gas amourit due .

I·

Payment Sep-15, 2016 i . Cur rrnt gas charges (Detal_ls_ on�page.2)

Tot�i amount due

'""\O� . O\Cr'S\D·L\.L\:0 s�" �\l,, C.\\'.

��\

i

Thank you! :$-;.tzs-.ai-- 125.82

+ 133,03

How to pay your bill ti) ---'---'-'----__, .•. Online -----@' Phone �

Call 800-259-5544 a'nd make a payment using your checking or savings account, or by debit or c:redit card.

In person[ . . f1l Visit CenrerPoin1E11ergy.tom!payb111 Pay immediately, schedule a payment or set up automatic monthly payments.

Plaase k .. p !his p

C CenterPoint. Energy


AGCOUNT NUMBER 2746335-5

DJ\TE MAILED SERVICE ADDRESS Oct OS, 2016

CenterPointEnergy .corn 208 Highway 37 S, Mount Vernon, TX 75457-3107

DEFINITIONS CCF 1 CCF" 100 cubic feet of gas. This 1s how we measure your monthly usage. Customer charge a.nd base amount Covers .fixed costs Jor r_eading meters, 1ssu1ng bills, ma1nta1n1ng fac1lil1es and gas

Imes, postage, etc. These costs occur even 1f you do ool use gas dunog a billing penod. Gas Cost Adjustment (GCA) is lhe cosl CenterPoint Energy pays for the gas 11 delivers to its custom ers Storage inventory charge allows the Company the opporfun1ty _to recover the regulated carrying cost of its investment 1n storage Reimbursement of local franchise ree 'is a Foo paid lo lhe city for lhe oompany's use of right-of-way in streets and alleys. Reimbursement of stale gross rece ipts. tax is a lax imposed by the Stale of Texas on each utility company located 1n an in

CUSTOMER A�COUNT NUMBER Page1ol4 ii CenterPoint. Energy FRANKLIN CO SENIOR BUILDING 6400483940-9 DATE DUE o·ct 20·;- 2·cf1&

$ 52;54 0,A.TE MAILED AMOUNT DUE SERVICE ADDRESS O�t05, 2016 CenterP01ntEnergy.com 208 Taylor St, Mount Vernon, TX 75457-2327

Gas leilk Or emergency Leave imm'ediately, then· call

888-876-5786, 24 hours a day


�hi irl;:::: =,::;1;::1 Rtt==::.j ;:::_ �;::= �5 cci N N 0 J FM AM J j A s.o o.F

2015 2016

Previous Average daily us e tern ralUre

LllSt mOnth This month Total CCF used 24 31 32 Average daily gas use (CCF) 0.6 \.1 1.1 Av!!fagadaily lemperature 81 115 80 Days in billmq period 31 29 30 To better tN!derstalui your Mme energy usage and /cam eneT{Jj' savings lips, .;5ff CenterPointEnergy.comhnyenergyanatyzer

RECEIVED

OCT 0 5 2016 FRANKUN COUNTY

TREASURER

Cus�omer Service 800-259-5544 toll-free

Monday- Fhday, 7 am - 7 pm

Can before· yoi.i di!J Call 811

24 hours a day

comments . pQ:BOx.2628

Houston: f.X.;77252�2628

I_ . - - .--To report gas leaks, carbon monoxide ·and other gas emergencies, please·call -1-888-876-5786. We appr�ciate your �nde�standi�g

_that bilti1g inquiries cannot be answered on this_ line. Pay your next bill without l ifting a fin�er. To enroll in AutoPay, JUS! sign and .. d_ate the back of your bill stub

and r�turn to us with a c�eck for your payment amount. It's that easy! ... -

AC�OUNT SUMMARY t PrevJous gas amollnt due r: Pay�ent Sep 15, 2016 f Current gas charges_ (DetalJs o�. page 2) Tbt�I amount due 1.

:\\:. \b\ote I 010-".:>lO-l\L\d- I I �Ob�G-�I �u.\V, � \l:>�

Thank-you! ".$ 51:96·

�51.96 · +·52.Sl:f

How to pay your bill

(i) -�'--'-----� ... Online Visit CemerPainlEnergy.comlpaybill Pay immediately, sciledule a payment or set up automaUc monthly payments.

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

I In person [ fl To find a payment lacri'1on, vis'1t CenrerPoin\Energy.comlpaybill or call 800-259-55f4

Return the payment stub bet ow, w'llh your check or money order, using the return envelope

Please keep 1111• pMJon for'fOll" fli'COl"ds P., ... relurnlhi•porfioo,,;t11)l0

1700116214648

i

ACCOUNT NUMBER 6400483940·9 i

Enroll i� AutoPay today. �e� form on the back of !his stub.

DATE DUE AMOUNT DUE

Oct 20, 2016 $ 52.54

$ ______ _

'111lll1l•11hllfop•fl1lfllfllfllolfloffllfll•fhll•111i'f1l1hf• !cENTERPOINT ENERGY !po BOX4981 !HOUSTON TX 77210-4981 l 008200640048314090000000052540000000525480

CUSTOMER • CenterPoint. Energy FRANKLIN CO SENIOR BUILDING


SERVICE ADDRESS ��.��;�ED

CenterPo 1ntEnergy.com 208 Taylor St, Mount Vernon, TX 75457-2327

DEFINITIONS CCF 1 CCF = 100 cubic reel of gas. This is how we measure your monthly usage

Customer charge and base amount. Covers fixed costs for reading melers, 1ssu1ng bills, ma1nta1ning facd1ties and gas lines, postage,_ etc. These costs occur even 11 you do not use gas during a billing penoo. Gas Cost Adjustment (GCA} is lhe cost CenlerPoint Energy pays for the gas 11 delivers to its cuslome rs Storage _inventory charge allows the Company the oppo�un 1ty _lo recover !he regulated carrying cos\ of its investment m storage. Reimbursement of loca l franchise fee is a fee paid to the city fa< the compa ny's use of light-Of-way in streets and alleys. Reimbursement of state gross receipts tax is a tax imposed by lhe Slate of Texas on each ulil1lycompany located 1n an •ncorpornted cily ha\llng a population of more than 1,000.

For a more deralied de5Clip/l()tl or each or /he terms used on yuur bill. pff:ase visil CemerPoinrEnergy.com/deUnilions or caR Cusromer 5uppon al 800·259-5544

000002

Your account, managed your way Sign up at CenlerPointEnergy.comlmyaccounl • 24n onli ne account access. View and/0< pay your bill, l'iew usage history, sign up for account services and much more.

• Go paperless. Receive an emai l when your bill is ready to view and pay. Get con venience, get rid of clutter

Current gas charges Meter Number Day Billi ng Pe r iod

3831200270008 30

Billing Period

08/30/16- 09/29116

Custome r charge • Storage inventory charge Base amount Gas cosl adjustment

Current Rea�1ng 5245

Reimbursement of local franchise fee Reimburseme nt of State GRT Total current charges

Previous Reading

5213

32 CCF x $ 0.00779 32 CCF x $ 0 06475 32 CCF x $ 0.51405

Rate: GSS-2091-GRIP 2016

Usage

32CCF

$ 32.16 0.25

2.07

16.45

1.05

0.55

$ 52.54 The customer charge includes the curre�t GRIP surcharge of $2.73.

• Pay automatically. Set up AutoPay byl signing and returning \ha form below with your check payrenl It's tha t easy! , • Even out t he h ighs and lows of yo u r m�nt h ly bills. Enroll in Average Monthly Billing and sprea1 your natural gas costs throughout t he yea r . • Get bill rnminders. Choose text or em�il, up to five days before your bril is due

Mail payments to CenterPoinl Energy, PO Box 4981, Hous�, TX 7721()-4981

• Other services. Report a payment made at a payment location, setup a payment extension and much more. View optioos from your online account or visit CenrerPoin/Energy.comlselfservice if you'd prefer no\ to register.

• Moving? Please call us at 800-259-5544 at least two weeks before you move. or complete the forms at CenterPointEnergy.comlse/fservice

Enroll in AutoPay and your monthly Payment will be automatically deducted from your bank account To enroll, sign and date this form and return �th your check payment. Money orders do n ot qualify for enrollmool Your next bill will be automatically deducted �om the account listed on your ell eek. For more information and to enroll electronically, go to Cen1erPointEnergy.com(a111opay. I authorize CenterPoint Energy to automati�lly deduct from the check

_ing account show

_n on my enclosed check all

future payments for my CenterPoint Energy bills. I wm notify CenterPoint Energy if I decide to cancel my use of AutoPay. CenterPoint Energy also has the right to di sdonllnue my AutoPay enrollment Once I enroll, I understand that any past due balances will be drsfted from my account thrFe days alter my application is processed

AccO\lnt hcidei's signature Date

I CenterPoint. Energy


ACCOUNT NUMBER 6913845-1 DATE DUE D4TE MAILED AMOUNT DUE

Page1of4

Oct 20,_ 2016 $ 56.'79 SERVICE ADDRESS Oct OS, 2016

CenlerP01n!Energy .com 208 Highway 37 SB, Mount Vernon, TX 75457-3107

Ga·s leak or emergency Lea·ve imniediately, then call

888-876-5786, 24 hours a day· 800-�59-5544 toll-free Call 811 PO BOx-2628 .-

Cust�mer service

I Call before you dig CommeRtS

Monday Friday, 7 am 7 pm 24 hours a da)' Houston, TX 77252:2628


s�l-:;:J1==-:;;m:;; ==.=c==::=_:=,:;:_-�= �· cciONDJFM/\MJJAS'O a,F Usage this �"·

2016

Average daiW / tern rature /

1 year aao Last monill This month TotalCCFused 41 31 39 Aversgedoilygasuse(CCF) 1.3 1.1 1.3 Average daitytemperature 81 115 80 Days in billing oerlod 32 29 30 To be�er understand your home energy usage and team energy sal'ings �ps, .;sit CenlerPointEnergy.com!myenergyamilyzer

RECEIVED

OCT 0 5 2016 FRANKLIN COUNTf

TREASURER

To re�ort gas leaks, carbon monoxrde nd other gas emergencies, please call 1-888-876 5786 We appreyrale your understanding that billin!\. inquiries cannot be answilred on'.iHis line. Acq�u�T Si.IMMA�Y t

Thank you! $-51:96 -_5_1.96 Prev(ous,gi:is 0m6Vt)t du6 ! Payrtient Sep 15, 2016 Curr$nt gas charges (Details on :page 2) -:+-�n:l.79-Tot.I amount-due f

�\()I.lo I

0\D- ">lo-L\�D SeQ\: �0't G-{\s 1\€.L.0 WI"'\

I I

How to pay your bill � -��-----' . Online

Visit: CenferPointEnergy.com/paybm Pay immediately, schedule a payment or set up automatic monthly payments

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

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

Ploase k .. p this palloo for \10'-' re

C CenterPoint. Energy


A'f:COUNT NUMBER 69�3845-1

DATE MAILED SERVICE ADDRESS Otjt 05, 2016

CenterPointEnergy.oom 208 Highway 37 S 8, Mount Vernon, TX 75457-3107

DEFINITIONS CCF 1 CCF = 100 cubic fee\ of gas. This is how we measure your monthly usage Customer charge a_nd base amount Covers fixed costs lor read ing melers, 1ssu1ng bills, ma1nta1nif1Q tac1l1ties and gas lines, postage,_ etc. These costs oo;ur even 1f you do not use gas during a b1ll1ng period. Gas Cost Adjustment (GCA) is lhe oost CenterPoint Energy pays for the gas 11 del ivers to its custome rs. Storage inventory charge allows the Company the oppo�unily _lo recover the regulated carrying cost of ils investment 1n slorage. Reimbursement of local franchise fee ·,s a fee paid lo lhe city for lhe company's use of rigM--0!-way in streets and alleys Reimbursement of state gross receipts. tax is a tax imposed by the Stale of Te�s on each utility company located 1n an 1ncorporaled city having a population ol more than 1,000

Fm a more delafled descrip6on ol each of !he rermi: ui:ed on your IJiN, please visH CenrerPoinlEnergy.cmnlde(rnitlons or ca� Cusromer Suppotl al 800-259-5544.

000002

Your account, managed your way Sig n up at CenterPoin1Energy.comlmyaccounr • 24n on line account access. Vi rm and/or pay your bill. view usage history. sign up for account services and much moe

• Go paperless. Rereive an email when your bill is ready to view and pay. Get convenience, get rid of clutter.

Current gas charges Meter Number Day Billing Pe riod

3870400272591 30

Billing Period

08/30116- 09/29/16

Customer cllarge • Storage inventory charge Sase amoont Gas cost adjustment

Current Reading

3681

Reimbursement of local frenchise fee Reimbursement of State GRT Tota! current charges

Prev•ous Reading

3642

39 CCF x $ 0.00779 39 CCF x $ 0.06475 39 CCF x $ 0 51405

Rate: GSS-2091-GRIP 2016

Usage

39 CCF

$ 32.16 0.30 2.53

20.05 1.14 0.61

$ 56.79

The customer charge includes the curre�t GRIP surcharge of $2.73

• P ay automatically. Set up Au toPay by: sfgning and returning the form below with your check payfent It's that easy! : • Even out the highs and lows of your mbnthly bills. Enroll in Average Monthly Billing and sprea� yoor natural gas costs throughout the year , • Gel bi!I reminders. Choose text or emfil. up to five days before your bill is due ,

Mail payments lo CenterPoint Energy, PO �ox 4981, Kou�on, TX 77210-4981

• Other services. Report a payment made at a payment location, setup a payment extension and much more. Vioo options from yoor online account or visit CenterPoin!Energy.comlse/fservice ii you'd prefer not to register

• Mov ing? Please call us at 800-259-5544 al least two weeks before yoo move, or complete the forms at CenterPointEnergy.com/seUservice

Enroll in AutoPay and your monthly Payment will be automatically deducted from your bank account. To enroll, sign and date this form and return :with your check paymenl Money orders do not qualify for enrollment. Your next bill will be automatically deducted from the account listed on your check. For more inf()(ma�on and to enroll electronically, go to CenrerPointEnergy.corrifautopay. I authorize CenterPoint Energy to automati�lly deduct from the checking account shown on my enclosed clleck all future payments for my CenterPoint Energy � ills. I will nol1ty CenterPoJnt Energy 1f I decide to cancel my use of AutoPay Cent erPoint Energy also has the right to discontinue my AutoPay enrollment. Once I enroll. I understand that any past due balances will be drafted from my account th\ee days after my application is processed

Account holder's signature

CUSTOMER 8 CenterPoint. Energy FRANKLIN COUNTY OLD JAIL

:��4��

2T NUMBER DATE DUE

Page1.of4

Oct-201 20·i'6 $ 33.18 DATE MAILED AMOUNT DUE

SERVICE ADDRESS Ocl05, 2016 CenterP oinlE nergy .com 502 Ma'1n St E, Mount Vernon, TX 75457-2505


888-876-5786, 24 hours a day

Your usage i n a glance

•

144.

,�I=;�;:: ZS

CCF ONOJFMAMJJA s .,Q 2015 2016

"' 87 ;a 29 "'

Custbmer'service 800-�5�-5_544_ toll-free

Monday- Friday, 7 am - 7 pm

[_Call before you dig Call'81 f

24 hours a day

comments' PO Box 2628

Houston, TX 77252-2628

To re Port gas leaks, carDon monoxide

CUSTOMER C

CenterPoint. Energy FRANKLIN COUNTY OLD JAIL

AqCOUNT NUMBER 8323741-2

SERVICE ADDRESS DATE MAILED ocyos. 2016

CenterPoinlEnergy . com 502 Main St E, Mount Vernon, TX 75457-2505

DEFINITIONS GCF 1 CCF = 100 cubic feet of gas. This 1s how we measure your monthly usage Customer chan;1e a.nd base amount Covers .fixed costs tor reading meters, 1ssu1ng bills, maintaining fac11il1es and gas I Illes, postage •. elc. These cosls occur even 1fyou do nol use gas dunng a billing per iod Gas Cost Adjustment (GCA) is the cost CenterPoinl Energy pays for the gas it delivers lo i!s cus tomers Storage inventory charge a llows the Company lhe opportunity _to recover lhe regulaled carrying oosl of its investment m storage Reimbursement or local franchise fee is a fee paid to the ci\y for the company's use of righl-

CURRENT SERVICE READING CONSUMPTION AMOUNT

WATER 493 500 700

IEG FEE I �o v;ew 2015 Wate1 Qua1;ty R�port go to\

CURRENT SERVICE READING

WATER I 1772 1785 [ 1300 REG FEE I To v'.ew �015 Wate� Qual;ty RLo

.rt go to.

WATER 12733 2788 REG FEE

To v;ew �015 Watej QuaUty Riport go to!

29.47 0.15

AMOUNT

32.44 0.16

72.23 0.36

WATER REG F fE

302

544

309 700

I Quality R port go to•

547 300

AMO\JNT

29.47 0.15

27.49 0.14

CITY OF MT. VERNON SERVICE CODES P.O.Box597 G-Garbage S-Sewer

Mt. Vernon, Texas 75457 I- Int. l!:amed On Dep W-Water (903) 537-2252 M - Misc;ellaneous SC. Surcharge

www.comvtx.com P - Penalty T. Tax

m-u-1+•1.1110•li@;lf1§·''am;.111.111111 w 9 9 11'\t,.ll 0 26. 35 s SEWER 6\o .. Oilo·L\LIO 24. 00 SW STORM WATER 6 00 SA SEWER LINES� �Q\\.s, t,o;0...\dl..15: 50 g��

i��AN UP STARTS b'6. �0.:.\ .

1 0% Penalty If Not P.;id By Th� 15lil Service Disconnected If Not P&id By The 25:r

$30.00 Reconnect Fee

CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G - Garbage S -Sewer

Mt. Vernon, Texas 75457 (903) 537.2252

www.comvb

CITY OF MT. VERNON SERVICE CODES P.O. Box 597 G · Garbage S -Sewer

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

www.comvtx.com P · Penalty T-Tax

,,,j,jiMQ·liiQlelli.WMQ·1¥-1#JiM-f,jji,\jjhi

w w s G SW SA CITY OCT.

* \()1\ 20170 20231 61

2453 2502()\b�·lJ.189 SEWER c.__ GARBAGE .JCQ\ .JO\\o • ·X>\eQ STORM WATER �a,;\ SEW1'R LINES

CLEAN UP STARTS 1-8

10°1 Penal•1 l1 No: Pa>d By Th� ·3d 1 S�r11ce DiscCTnnecturl If Not Pa•d Sy Tn� 2:,111

$30.00 Recorir.ect F�fl

166.15 138.19 281.40 332.87

6.00 15. 5 0

CITY OF MT. VERNON SERVICE CODES P.O Box597 G Garbage S-Sewer

Mt. Vernon, Texas 75457 I· Int Eame-�O-i..\L\O 2 6. 3 4

�A ��G

�INES � �\\p wo.\tL��: �� SW STORM WATER t,'(')"t> 6. 00 CITY CLEAN UP STARTS OCT. 1-8

w s SW SA CITY OCT.

10Yo Penalty Ii Not Paid By The 1 51n Service Disconnecrecl !1 Not Patd Ely lhe 25th

$30.00 Reconnect Fao

SERVICE CODES

9 SEWER STORM

CLEAN 1-8

10% Pe�al1y It Not PG

Documents

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