Import 021c2e75-3f8d-418d-96bc-4d2dcbd04765
Download 3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 1
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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01 9/19/2017 REGULAR
20 9/19/2017 REGULAR
aa 9/01/2017 ADJUSTMENT
aa 9/01/2017 ADJUSTMENT
aa 9/01/2017 ADJUSTMENT
aa 9/12/2017 ADJUSTMENT
aa 9/26/2017 ADJUSTMENT
aa 9/26/2017 ADJUSTMENT
aa 9/29/2017 ADJUSTMENT
aa 9/29/2017 ADJUSTMENT
ss 9/01/2017 SINGLE BILLING
zz 9/05/2017 SUPPLEMENTAL
zz 9/05/2017 SUPPLEMENTAL
zz 9/11/2017 SUPPLEMENTAL
zz 9/13/2017 SUPPLEMENTAL
zz 9/20/2017 SUPPLEMENTAL
zz 9/27/2017 SUPPLEMENTAL
zz 9/29/2017 SUPPLEMENTAL
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 2
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0010-00 SHARP, WELDON L RI 100-010 35500 35500 194.27
300-010 .0000 .0000 1.21 14.67
101-101 35500.0000 35500.0000 7.81
400-010 .0000 .0000 5.60
01-0020-01 BOGDANOFF, MICHAEL RI 100-010 10100 10100 70.57
300-010 .0000 .0000 1.21 14.67
101-101 10100.0000 10100.0000 2.22
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
01-0030-00 LARSON, SCOTT RI 100-010 9700 9700 68.99
300-010 .0000 .0000 1.21 14.67
101-101 9700.0000 9700.0000 2.13
400-010 .0000 .0000 5.60
01-0040-00 SMITH, MITCHELL RI 100-010 7700 7700 61.57
300-010 .0000 .0000 1.21 14.67
101-101 7700.0000 7700.0000 1.69
400-010 .0000 .0000 5.60
01-0050-00 CANNATARO, ANGELO RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
01-0060-00 MOLENBURG, GARY RI 100-010 9700 9700 68.99
101-101 9700.0000 9700.0000 2.13
400-010 .0000 .0000 5.60
01-0070-00 HETHERINGTON, LORETTA M RI 100-010 7400 7400 60.45
300-010 .0000 .0000 1.21 14.67
101-101 7400.0000 7400.0000 1.63
400-010 .0000 .0000 5.60
01-0080-00 CARLISLE, CONNIE RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
01-0090-00 BROWN, LEIGH RI 100-010 15200 15200 94.75
300-010 .0000 .0000 1.21 14.67
101-101 15200.0000 15200.0000 3.34
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 3
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0100-00 HALL, DANTE/JANELLE RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
01-0110-00 DAUGHERTY, RHETT RI 100-010 23000 23000 131.72
300-010 .0000 .0000 1.21 14.67
101-101 23000.0000 23000.0000 5.06
400-010 .0000 .0000 5.60
01-0120-00 OZUNA, ALBERT RI 100-010 11300 11300 76.26
300-010 .0000 .0000 1.21 14.67
101-101 11300.0000 11300.0000 2.49
400-010 .0000 .0000 5.60
01-0130-00 BOWEN, MARK RI 100-010 11200 11200 75.79
300-010 .0000 .0000 1.21 14.67
101-101 11200.0000 11200.0000 2.46
400-010 .0000 .0000 5.60
01-0140-00 CRAWFORD, ALAN RI 100-010 5900 5900 54.89
300-010 .0000 .0000 1.21 14.67
101-101 5900.0000 5900.0000 1.30
400-010 .0000 .0000 5.60
01-0150-00 WILSON, REBECCA RI 100-010 8000 8000 62.68
300-010 .0000 .0000 1.21 14.67
101-101 8000.0000 8000.0000 1.76
400-010 .0000 .0000 5.60
01-0160-00 WOLF, RICHARD RI 100-010 3000 3000 45.13
300-010 .0000 .0000 1.21 14.67
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
01-0170-00 JOHNSON, JERRY/BRENDA RI 100-010 9900 9900 69.73
300-010 .0000 .0000 1.21 14.67
101-101 9900.0000 9900.0000 2.18
400-010 .0000 .0000 5.60
01-0180-05 TUBBS, DARIN/JENNY RI 100-010 15100 15100 94.27
300-010 .0000 .0000 1.21 14.67
101-101 15100.0000 15100.0000 3.32
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 4
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0190-03 DE LA GARZA, MYRA L. RI 100-010 10300 10300 71.52
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 10300.0000 10300.0000 2.27
400-010 .0000 .0000 5.60
01-0200-02 TAYLOR, WILLIAM RI 100-010 3900 3900 48.02
300-010 .0000 .0000 1.21 14.67
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
01-0210-01 DAVIS, ROGER RI 100-010 13500 13500 86.69
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 13500.0000 13500.0000 2.97
400-010 .0000 .0000 5.60
01-0220-00 ALEXANDER, YOLANDA RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
01-0230-00 ARNOLD, JUDY RI 100-010 9400 9400 67.87
300-010 .0000 .0000 1.21 14.67
101-101 9400.0000 9400.0000 2.07
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0240-00 SCOTT, JOHN M RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
01-0250-00 KELLY, JOHN/MARGIE RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
400-010 .0000 .0000 5.60
01-0260-00 WIGLEY, JOHN RI 100-010 11900 11900 79.11
300-010 .0000 .0000 1.21 14.67
101-101 11900.0000 11900.0000 2.62
400-010 .0000 .0000 5.60
01-0270-00 BURGAN, JON S RI 100-010 2700 2700 44.17
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 5
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
01-0280-00 LEMMONS, KATHRYN RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
400-010 .0000 .0000 5.60
01-0290-00 HENDERSON, DANIEL RI 100-010 32600 32600 178.78
300-010 .0000 .0000 1.21 14.67
101-101 32600.0000 32600.0000 7.17
400-010 .0000 .0000 5.60
01-0300-00 LIPTACK, GAYLA RI 100-010 4000 4000 48.34
300-010 .0000 .0000 1.21 14.67
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
01-0310-06 EUBANK, MICHAEL /ANGELA RI 100-010 7500 7500 60.83
300-010 .0000 .0000 1.21 14.67
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
01-0320-02 WHIPPLE, GEORGE C. RI 100-010 10600 10600 72.94
300-010 .0000 .0000 1.21 14.67
101-101 10600.0000 10600.0000 2.33
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0330-01 MILLER, HERBERT& CHARLA RI 100-010 10700 10700 73.42
300-010 .0000 .0000 1.21 14.67
101-101 10700.0000 10700.0000 2.35
400-010 .0000 .0000 5.60
01-0340-00 PELTON-CRANZ, ARACELI RI 100-010 28400 28400 157.32
300-010 .0000 .0000 1.21 14.67
101-101 28400.0000 28400.0000 6.25
400-010 .0000 .0000 5.60
01-0350-00 MURRAY, STEVE RI 100-010 25100 25100 141.67
300-010 .0000 .0000 1.21 14.67
101-101 25100.0000 25100.0000 5.52
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 6
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0360-00 OTT, ROBERT R RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
01-0370-01 HITCHCOCK, JESSIE RI 100-010 5900 5900 54.89
300-010 .0000 .0000 1.21 14.67
101-101 5900.0000 5900.0000 1.30
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0380-00 COOK, JANET RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
01-0390-00 RIXIE, REX RI 100-010 27500 27500 153.05
300-010 .0000 .0000 1.21 14.67
101-101 27500.0000 27500.0000 6.05
400-010 .0000 .0000 5.60
01-0400-03 MOON, JAMIE/AARON RI 100-010 6200 6200 56.00
300-010 .0000 .0000 1.21 14.67
101-101 6200.0000 6200.0000 1.36
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
01-0410-02 WILSON, ELIZABETH RI 100-010 26800 26800 149.73
300-010 .0000 .0000 1.21 14.67
101-101 26800.0000 26800.0000 5.90
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
01-0420-00 BARKER, WALTER D RI 100-010 43000 43000 234.32
300-010 .0000 .0000 1.21 14.67
101-101 43000.0000 43000.0000 9.46
400-010 .0000 .0000 5.60
01-0430-01 GRAHAM, MICHAEL W RI 100-010 5400 5400 53.03
300-010 .0000 .0000 1.21 14.67
101-101 5400.0000 5400.0000 1.19
400-010 .0000 .0000 5.60
01-0440-00 FROEHLICH, PETER/VALERIE RI 100-010 5300 5300 52.66
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 7
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
01-0450-01 BARFIELD, KERI/DAVID RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
01-0470-01 ADCOCK, EDWARD RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
01-0480-00 WRIGHT, JILL M RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
01-0490-00 MABERRY, DAN RI 100-010 900 900 38.39
300-010 .0000 .0000 1.21 14.67
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
01-0500-00 BUTLER, JOHN RI 100-010 10400 10400 72.00
101-101 10400.0000 10400.0000 2.29
400-010 .0000 .0000 5.60
300-010 .0000 .0000
01-0510-00 HIDDEN OAKS WELL #1 CW 100-990 9000 9000
101-101 .0000 .0000
01-0520-00 HIDDEN OAKS WELL #2 CW 100-990 49100 49100
101-101 .0000 .0000
01-4600-00 WAGLE, RICHARD RI 100-010 4200- 10200 5.99
300-010 .0000 .0000 1.21 14.67
101-101 4200.0000- 4200.0000- 0.92CR
400-010 .0000 .0000 5.60
02-0010-01 NEFF, ADAM RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 8
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0020-00 BENTON, ROBERT RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
02-0030-02 MCCLENDON, MATT RI 100-010 8300 8300 63.79
300-010 .0000 .0000 1.21 14.67
101-101 8300.0000 8300.0000 1.83
400-010 .0000 .0000 5.60
02-0040-00 KEMP, PAUL/TERRY RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-0050-00 ORCUTT, MELANIE RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
02-0060-02 BENSON, MEAGAN RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0070-00 COLLIER, CLENTON RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
02-0080-00 SAENZ, HECTOR RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
02-0090-01 FRANK, CHARLES L RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
02-0100-00 GLAZNER, JOE W RI 100-010 3100 3100 45.45
101-101 3100.0000 3100.0000 0.68
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 9
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0110-00 SAMUEL, ROD/DONNA RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-0120-01 PARKER, JAN RI 100-010 6500 6500 57.12
300-010 .0000 .0000 1.21 14.67
101-101 6500.0000 6500.0000 1.43
400-010 .0000 .0000 5.60
02-0130-01 GONZALES, ZOILA RI 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-0140-00 LOBB, GERALD /BUELAH RI 100-010 22200 22200 127.93
300-010 .0000 .0000 1.21 14.67
101-101 22200.0000 22200.0000 4.88
400-010 .0000 .0000 5.60
02-0150-00 USELTON, DANNY / MARSHA RI 100-010 7000 7000 58.97
300-010 .0000 .0000 1.21 14.67
101-101 7000.0000 7000.0000 1.54
400-010 .0000 .0000 5.60
02-0160-00 MCBRIDE, HOMER RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
02-0170-00 PATTERSON, CHARLES RI 100-010 5000 5000 51.55
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-0180-00 GRIMES, STEVE RI 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
02-0190-00 JOHNSON, LARRY RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-0200-04 ZAMORA, VIVIAN/TRAVIS RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 10
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
02-0210-00 WOODY, CARL RI 100-010 7000 7000 58.97
300-010 .0000 .0000 1.21 14.67
101-101 7000.0000 7000.0000 1.54
400-010 .0000 .0000 5.60
02-0220-00 BREWER, SUSAN RI 100-010 24400 24400 138.36
300-010 .0000 .0000 1.21 14.67
101-101 24400.0000 24400.0000 5.37
400-010 .0000 .0000 5.60
02-0230-02 WHITMORE, RYAN RI 100-010 4500 4500 49.95
300-010 .0000 .0000 1.21 14.67
101-101 4500.0000 4500.0000 0.99
300-020 .0000 .0000
02-0240-01 FRICKE, KAREN RI 100-010 13500 13500 86.69
300-010 .0000 .0000 1.21 14.67
101-101 13500.0000 13500.0000 2.97
400-010 .0000 .0000 5.60
02-0250-01 SCOTT, KIMBERLY RI 100-010 10600 10600 72.94
300-010 .0000 .0000 1.21 14.67
101-101 10600.0000 10600.0000 2.33
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0260-01 BALDERRAMA, BRUNO/JO CAROL RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0270-00 GARREN, LUTHER RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0280-05 BORREGO, ERNEST RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
101-101 6600.0000 6600.0000 1.45
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 11
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0290-00 SALLAZ, JEFFORY RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
02-0300-00 WILLIAMSON, ADRIAN A RI 100-010 300 300 36.46
300-010 .0000 .0000 1.21 14.67
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
02-0310-01 BLAIR, HARL/TERESA RI 100-010 23400 23400 133.62
300-010 .0000 .0000 1.21 14.67
101-101 23400.0000 23400.0000 5.15
400-010 .0000 .0000 5.60
02-0320-02 GREEN, DAVID & KATHERI RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-0330-01 COOPER, LINDA/GARY RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0340-01 DAVIS, DAVID RI 100-010 15700 15700 97.12
300-010 .0000 .0000 1.21 14.67
101-101 15700.0000 15700.0000 3.45
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0350-00 PENNELL, KENNETH RI 100-010 4500 4500 49.95
300-010 .0000 .0000 1.21 14.67
101-101 4500.0000 4500.0000 0.99
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0360-00 MARQUARDT, THOMAS C RI 100-010 1700 1700 40.96
300-010 .0000 .0000 1.21 14.67
101-101 1700.0000 1700.0000 0.37
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 12
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0370-01 KEHRMAN, ROBERT/CAROLYN RI 100-010 8200 8200 63.42
300-010 .0000 .0000 1.21 14.67
101-101 8200.0000 8200.0000 1.80
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0380-01 KNIGHT, TONY RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0390-01 SPRUNGER, SCOTT/TIA RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
400-010 .0000 .0000 5.60
02-0400-00 SMITH, LANDON H RI 100-010 11700 11700 78.16
300-010 .0000 .0000 1.21 14.67
101-101 11700.0000 11700.0000 2.57
400-010 .0000 .0000 5.60
02-0410-00 LUKE, RICHARD/PAMELA RI 100-010 5400 5400 53.03
300-010 .0000 .0000 1.21 14.67
101-101 5400.0000 5400.0000 1.19
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0420-02 BOLDT, DAVE RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0430-00 WHITE, JOHN/CONNIE RI 100-010 1200 1200 39.35
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
02-0440-00 SMITH, RODNEY C RI 100-010 27100 27100 151.15
300-010 .0000 .0000 1.21 14.67
101-101 27100.0000 27100.0000 5.96
400-010 .0000 .0000 5.60
02-0450-02 BRAWLEY, JANELL N RI 100-010 600 600 37.43
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 13
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 600.0000 600.0000 0.13
400-010 .0000 .0000 5.60
02-0460-00 HAGOOD, ROBERT E RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-0470-00 TYER, CURTIS RI 100-010 9700 9700 68.99
300-010 .0000 .0000 1.21 14.67
101-101 9700.0000 9700.0000 2.13
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0480-01 RUTH, WARREN E RI 100-010 1200 1200 39.35
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
02-0490-03 GREENLEE, JAMES C RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-0500-02 ABNEY, JIM RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
02-0510-00 HOGUE, RANDALL M RI 100-010 11900 11900 79.11
300-010 .0000 .0000 1.21 14.67
101-101 11900.0000 11900.0000 2.62
400-010 .0000 .0000 5.60
02-0520-00 DAVIS, TOMMY RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
02-0530-00 ADDY, DEMPSEY RI 100-010 13400 13400 86.22
300-010 .0000 .0000 1.21 14.67
101-101 13400.0000 13400.0000 2.95
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 14
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0540-02 POTTS, GREG J. RI 100-010 32200 32200 176.65
300-010 .0000 .0000 1.21 14.67
101-101 32200.0000 32200.0000 7.08
400-010 .0000 .0000 5.60
02-0550-02 VELASCO, GUILLERMO J RI 100-010 9200 9200 67.13
300-010 .0000 .0000 1.21 14.67
101-101 9200.0000 9200.0000 2.02
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0560-00 BOONE, MARK RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
02-0570-00 ANDERSON, REX A RI 100-010 9800 9800 69.36
300-010 .0000 .0000 1.21 14.67
101-101 9800.0000 9800.0000 2.16
400-010 .0000 .0000 5.60
02-0580-01 ANDERSON, RAYMOND J RI 100-010 500 500 37.11
300-010 .0000 .0000 1.21 14.67
101-101 500.0000 500.0000 0.11
400-010 .0000 .0000 5.60
02-0590-01 SALCIDO, LEE RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-0600-00 NEWBERRY, ROGER JR RI 100-010 13500 13500 71.80
101-101 13500.0000 13500.0000 2.97
400-010 .0000 .0000 5.60
02-0600-01 TIDMORE, WADE / LINDA RI 100-010 8400 8400 43.55
101-101 8400.0000 8400.0000 1.85
400-010 .0000 .0000 5.60
300-010 .0000 .0000 0.51 6.15
300-020 .0000 .0000 0.09 1.15
02-0610-00 GARLAND, BOBBY D RI 100-010 1900 1900 41.60
300-010 .0000 .0000 1.21 14.67
101-101 1900.0000 1900.0000 0.42
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 15
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-0620-00 WALLACE, ALBERT RI 100-010 5300 5300 52.66
300-010 .0000 .0000 1.21 14.67
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
02-0630-02 TALLEY, PAT RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
02-0640-00 WINTERS, ED RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-0650-01 SEYMOUR, CARRIE RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
02-0660-00 WARE, JOHN RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-0670-01 ALEXANDER, JAMES RI 100-010 8200 8200 63.42
300-010 .0000 .0000 1.21 14.67
101-101 8200.0000 8200.0000 1.80
400-010 .0000 .0000 5.60
02-0680-01 HUBBARD, DONALD W RI 100-010 24100 24100 136.93
300-010 .0000 .0000 1.21 14.67
101-101 24100.0000 24100.0000 5.30
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-0690-01 JENNINGS, JED & JEANNIE RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0700-00 MYRES, DALE RI 100-010 3200 3200 45.77
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 16
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
02-0710-02 PELTON, SCOTTIE / CHRIS RI 100-010 9600 9600 68.62
300-010 .0000 .0000 1.21 14.67
101-101 9600.0000 9600.0000 2.11
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0720-00 CROWDER, LONNIE RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0730-01 WADDLE, HUGH RI 100-020 2400 2400 77.70
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
02-0740-02 KASKA, JESSIE RI 100-010 2200 2200 42.56
300-010 .0000 .0000 1.21 14.67
101-101 2200.0000 2200.0000 0.48
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0750-00 PEREZ, MANUEL RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0760-00 BAGGETT, STAN RI 100-010 1000 1000 38.71
300-010 .0000 .0000 1.21 14.67
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
02-0770-00 JACKSON, ROBERT RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-0780-00 PINE, DAVID RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 17
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-0790-00 LOUGHREY, TOM RI 100-010 14800 14800 92.85
300-010 .0000 .0000 1.21 14.67
101-101 14800.0000 14800.0000 3.26
400-010 .0000 .0000 5.60
02-0800-01 CLARY, JAMES/KIMBERLY RI 100-010 5900 5900 54.89
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 5900.0000 5900.0000 1.30
400-010 .0000 .0000 5.60
02-0810-00 CASON, RHONDA / TIM RI 100-020 0 0 70.00
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0820-02 FLANNERY, KATHRYN RI 100-010 7100 7100 59.34
300-010 .0000 .0000 1.21 14.67
101-101 7100.0000 7100.0000 1.56
400-010 .0000 .0000 5.60
02-0830-00 SULLIVAN, D RUTH RI 100-010 3900 3900 48.02
300-010 .0000 .0000 1.21 14.67
101-101 3900.0000 3900.0000 0.86
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0840-01 KNIGHT, DOUG & CASSANDR RI 100-010 27800 27800 154.47
300-010 .0000 .0000 1.21 14.67
101-101 27800.0000 27800.0000 6.12
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
02-0850-00 WOODS, LEE M RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
02-0860-02 CALLAHAN, LYNDSEY RI 100-010 14500 14500 91.43
300-010 .0000 .0000 1.21 14.67
101-101 14500.0000 14500.0000 3.19
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 18
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0870-00 ONEAL, DINAH RI 100-010 25500 25500 143.57
300-010 .0000 .0000 1.21 14.67
101-101 25500.0000 25500.0000 5.61
400-010 .0000 .0000 5.60
02-0880-00 HODNETT, PAUL S RI 100-010 200 200 36.14
300-010 .0000 .0000 1.21 14.67
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
02-0890-01 ROSE, FRED & CONNIE RI 100-010 200 200 36.14
300-010 .0000 .0000 1.21 14.67
101-101 200.0000 200.0000 0.04
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0910-00 BRDECKA, EUGENE RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
02-0920-02 CHAPMAN, ALLISON RI 100-010 7600 7600 61.20
300-010 .0000 .0000 1.21 14.67
101-101 7600.0000 7600.0000 1.67
400-010 .0000 .0000 5.60
02-0930-00 BECK, HAROLD R RI 100-010 18300 18300 109.44
300-010 .0000 .0000 1.21 14.67
101-101 18300.0000 18300.0000 4.03
400-010 .0000 .0000 5.60
02-0940-00 GODWIN, ELBERT RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-0950-00 KILLINGSWORTH, DIANE RI 100-010 16000 16000 98.54
300-010 .0000 .0000 1.21 14.67
101-101 16000.0000 16000.0000 3.52
400-010 .0000 .0000 5.60
02-0960-01 PRINCE, TIMOTHY & RAMAL RI 100-010 31100 31100 170.77
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 19
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 31100.0000 31100.0000 6.84
400-010 .0000 .0000 5.60
02-0970-00 WAUGH, KEN RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-0980-02 AULDRIDGE, JOSEPH/CARRIE RI 100-010 16300 16300 99.96
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 16300.0000 16300.0000 3.59
400-010 .0000 .0000 5.60
02-0990-00 MITCHELL, JAMES RI 100-010 4000 4000 48.34
300-010 .0000 .0000 1.21 14.67
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-1000-00 TAYLOR, DON/JEANETTE RI 100-010 25700 25700 144.52
300-010 .0000 .0000 1.21 14.67
101-101 25700.0000 25700.0000 5.65
400-010 .0000 .0000 5.60
02-1010-00 GAUTHIER, RICHARD RI 100-010 31500 31500 172.91
300-010 .0000 .0000 1.21 14.67
101-101 31500.0000 31500.0000 6.93
400-010 .0000 .0000 5.60
02-1020-00 MEADOWS, PAUL RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
02-1030-00 OSBORN, MARK D RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-1040-01 KREBS, RAY RI 100-010 6700 6700 57.86
300-010 .0000 .0000 1.21 14.67
101-101 6700.0000 6700.0000 1.47
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 20
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1050-01 SMITH, CLARK/ALLAZONDR RI 100-010 33300 33300 182.52
300-010 .0000 .0000 1.21 14.67
101-101 33300.0000 33300.0000 7.33
400-010 .0000 .0000 5.60
02-1060-00 DAVIS, MARK L RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-1070-00 KUMAR, SUMANT RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1080-01 BURK, LORI / MATTHEW RI 100-010 23000 23000 131.72
300-010 .0000 .0000 1.21 14.67
101-101 23000.0000 23000.0000 5.06
400-010 .0000 .0000 5.60
02-1090-00 TRACEY, ROBERT RI 100-010 1200 1200 39.35
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
02-1100-01 ALEXANDER, DEBORAH/MICHAEL RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
101-101 6600.0000 6600.0000 1.45
400-010 .0000 .0000 5.60
02-1110-00 WAMPLER, DOROTHY RI 100-010 42400 42400 231.12
300-010 .0000 .0000 1.21 14.67
101-101 42400.0000 42400.0000 9.33
400-010 .0000 .0000 5.60
02-1120-00 DAVIS, STEVEN D RI 100-010 8300 8300 63.79
300-010 .0000 .0000 1.21 14.67
101-101 8300.0000 8300.0000 1.83
400-010 .0000 .0000 5.60
02-1130-00 PUTMAN, THOMAS W RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 21
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1140-00 LOVEDAY, KEITH RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
400-010 .0000 .0000 5.60
02-1150-01 DARDEN, DANNY / NANCY RI 100-010 31300 31300 171.84
300-010 .0000 .0000 1.21 14.67
101-101 31300.0000 31300.0000 6.89
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1160-00 LACKEY, DON RI 100-010 3900 3900 48.02
300-010 .0000 .0000 1.21 14.67
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
02-1170-00 DAVIS, MARGARET RI 100-010 6900 6900 58.60
300-010 .0000 .0000 1.21 14.67
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
02-1180-00 BLAIR, GAIL RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-1190-00 AZEVEDO, JEFF RI 100-010 20200 20200 118.45
300-010 .0000 .0000 1.21 14.67
101-101 20200.0000 20200.0000 4.44
400-010 .0000 .0000 5.60
02-1200-01 HORD, WILLIAM C RI 100-010 7700 7700 61.57
300-010 .0000 .0000 1.21 14.67
101-101 7700.0000 7700.0000 1.69
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1210-00 LEE, JOE H RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
02-1220-00 ROSS, KNOX/KAY RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 22
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1230-08 WREN, MEREDITH / JOHN RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-1240-00 ROBERTS, CHARLES RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
02-1250-01 WILSON, MICHAEL RI 100-010 23400 23400 133.62
300-010 .0000 .0000 1.21 14.67
101-101 23400.0000 23400.0000 5.15
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1260-05 LEE, LANA RI 100-010 4100 4100 48.66
300-010 .0000 .0000 1.21 14.67
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-1270-02 LEWIS, LANE/DEANNA RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-1280-00 WHITE, ANTHONY RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-1290-00 GATEWOOD, JEFF/ESTHER RI 100-010 2500 2500 43.53
300-010 .0000 .0000 1.21 14.67
101-101 2500.0000 2500.0000 0.55
400-010 .0000 .0000 5.60
02-1300-00 HICKS, MIKE RI 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 23
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1310-00 WARTELLE, SCOTT A RI 100-010 4500 4500 85.45
300-010 .0000 .0000
02-1310-06 DUNCAN, BRADY / EMILY RI 100-010 3500- 3500- 38.72CR
300-010 .0000 .0000 0.94CR 11.36CR
101-101 3500.0000- 3500.0000- 0.77CR
300-020 .0000 .0000 0.18CR 2.13CR
400-010 .0000 .0000
02-1320-03 REYES, MARIA R RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1330-00 KUNATH, WOLFGANG RI 100-010 6100 6100 55.63
300-010 .0000 .0000 1.21 14.67
101-101 6100.0000 6100.0000 1.34
400-010 .0000 .0000 5.60
02-1340-01 PARK, SAM RI 100-010 2300 2300 42.88
300-010 .0000 .0000 1.21 14.67
101-101 2300.0000 2300.0000 0.51
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1350-00 DERWANIK, DAVID RI 100-010 15700 15700 97.12
300-010 .0000 .0000 1.21 14.67
101-101 15700.0000 15700.0000 3.45
400-010 .0000 .0000 5.60
02-1360-00 DIAZ, MIGUEL RI 100-010 28700 28700 158.74
300-010 .0000 .0000 1.21 14.67
101-101 28700.0000 28700.0000 6.31
400-010 .0000 .0000 5.60
02-1370-00 BARNHART, JOE/SHARON RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1380-00 DOMINGUEZ, ORLANDO RI 100-010 9400 9400 67.87
300-010 .0000 .0000 1.21 14.67
101-101 9400.0000 9400.0000 2.07
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 24
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1390-02 ARTERBURN, CHRISTOPHER RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-1400-00 DIBLE, RICHARD RI 100-010 4200 4200 48.98
300-010 .0000 .0000 1.21 14.67
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
02-1410-05 TRAINOR, DAVID RI 100-010 17500 17500 105.65
300-010 .0000 .0000 1.21 14.67
101-101 17500.0000 17500.0000 3.85
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1420-00 RIEHM, DANIEL N RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-1430-00 MILLER, JERRY/DONNA RI 100-010 6200 6200 56.00
300-010 .0000 .0000 1.21 14.67
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
02-1440-02 GRANT, JOHN & RHONDA RI 100-010 11600 11600 77.68
300-010 .0000 .0000 1.21 14.67
101-101 11600.0000 11600.0000 2.55
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1450-00 KAMINSKY, NORMAN RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
02-1460-03 GARCIA, JAMES RI 100-010 10400 10400 72.00
300-010 .0000 .0000 1.21 14.67
101-101 10400.0000 10400.0000 2.29
400-010 .0000 .0000 5.60
02-1470-00 SECOR, TIM RI 100-010 4000 4000 48.34
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 25
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-1480-01 LYNCH, SHAWN RI 100-010 8700 8700 65.28
300-010 .0000 .0000 1.21 14.67
101-101 8700.0000 8700.0000 1.91
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1490-00 HUNEYCUTT, JOHN RI 100-010 24500 24500 138.83
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 24500.0000 24500.0000 5.39
400-010 .0000 .0000 5.60
02-1500-01 MILLOY, JOHN G. RI 100-010 1000 1000 38.71
300-010 .0000 .0000 1.21 14.67
101-101 1000.0000 1000.0000 0.22
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1510-00 THOMPSON, RODNEY RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
02-1520-00 NICHOLAS, TAMMY RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1530-01 MEYER, JANET RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-1540-02 SMITH, MARK & LAURA RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 26
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1550-00 WEIKERT, CARLA L RI 100-010 12100 12100 80.05
300-010 .0000 .0000 1.21 14.67
101-101 12100.0000 12100.0000 2.66
400-010 .0000 .0000 5.60
02-1560-00 BLAIS, AVA MCBEE RI 100-010 30300 30300 166.50
300-010 .0000 .0000 1.21 14.67
101-101 30300.0000 30300.0000 6.67
400-010 .0000 .0000 5.60
02-1570-01 VASQUEZ, JAMES/MELENE RI 100-010 16300 16300 99.96
300-010 .0000 .0000
101-101 16300.0000 16300.0000 3.59
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1580-00 BAILEY, ED RI 100-010 10700 10700 73.42
300-010 .0000 .0000 1.21 14.67
101-101 10700.0000 10700.0000 2.35
400-010 .0000 .0000 5.60
02-1590-00 MINNICH, RICHARD A RI 100-010 31900 31900 175.05
300-010 .0000 .0000 1.21 14.67
101-101 31900.0000 31900.0000 7.02
400-010 .0000 .0000 5.60
02-1600-00 BRODIE, G M RI 100-010 27400 27400 152.58
300-010 .0000 .0000 1.21 14.67
101-101 27400.0000 27400.0000 6.03
400-010 .0000 .0000 5.60
02-1610-01 CALDWELL, JIMMY RI 100-010 29300 29300 161.58
300-010 .0000 .0000 1.21 14.67
101-101 29300.0000 29300.0000 6.45
400-010 .0000 .0000 5.60
02-1620-00 BOWMAN, SCOTT/VICKI RI 100-010 11700 11700 78.16
300-010 .0000 .0000 1.21 14.67
101-101 11700.0000 11700.0000 2.57
400-010 .0000 .0000 5.60
02-1630-00 JONES, JACK W RI 100-010 9900 9900 69.73
300-010 .0000 .0000 1.21 14.67
101-101 9900.0000 9900.0000 2.18
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 27
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1640-01 NUNN, JARROD RI 100-010 19100 19100 113.23
101-101 19100.0000 19100.0000 4.20
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-1650-00 PICHA, KATHRYN J RI 100-010 4700 4700 50.59
300-010 .0000 .0000 1.21 14.67
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
02-1660-02 BROWN, KYLE RI 100-010 9500 9500 68.25
300-010 .0000 .0000 1.21 14.67
101-101 9500.0000 9500.0000 2.09
400-010 .0000 .0000 5.60
02-1670-01 TATE, ROY RI 100-010 2800 2800 44.49
300-010 .0000 .0000 1.21 14.67
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
02-1680-00 WATERS, RANDY/JANE RI 100-010 32600 32600 178.78
300-010 .0000 .0000 1.21 14.67
101-101 32600.0000 32600.0000 7.17
400-010 .0000 .0000 5.60
105-010 .0000 .0000 200.00CR
02-1690-00 YOUNG, BILL R RI 100-010 4600 4600 50.27
300-010 .0000 .0000 1.21 14.67
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
02-1700-00 THORSTENSON, TONE RI 100-010 24400 24400 138.36
300-010 .0000 .0000 1.21 14.67
101-101 24400.0000 24400.0000 5.37
400-010 .0000 .0000 5.60
02-1710-00 LIMBOCKER, TODD C RI 100-010 12700 12700 82.90
300-010 .0000 .0000 1.21 14.67
101-101 12700.0000 12700.0000 2.79
400-010 .0000 .0000 5.60
02-1720-00 MARTIN, GENEVA L RI 100-010 1500 1500 40.32
300-010 .0000 .0000 1.21 14.67
101-101 1500.0000 1500.0000 0.33
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 28
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1730-00 WAIER, BRAD RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
02-1740-01 EARLY, CLINT/KATE RI 100-010 12700 12700 82.90
300-010 .0000 .0000 1.21 14.67
101-101 12700.0000 12700.0000 2.79
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1750-00 SLATE, JERRY L RI 100-010 4700 4700 50.59
300-010 .0000 .0000 1.21 14.67
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
02-1760-03 PHILLIPS, DAVID RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
02-1770-00 DUKES, RONALD RI 100-010 1600 1600 40.64
300-010 .0000 .0000 1.21 14.67
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
02-1780-01 COLVIN, NEYSA RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-1790-00 STANDIFER, CHARLES RI 100-010 3000 3000 45.13
300-010 .0000 .0000 1.21 14.67
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
02-1800-03 JOHNSTON, TOM/LIZ RI 100-010 700 700 37.75
300-010 .0000 .0000 1.21 14.67
101-101 700.0000 700.0000 0.15
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1810-01 FROEHLICH, TIM/FRANCES RI 100-010 4500 4500 49.95
300-010 .0000 .0000 1.21 14.67
101-101 4500.0000 4500.0000 0.99
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 29
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1820-01 TYLER, NATHAN RI 100-010 22600 22600 129.82
300-010 .0000 .0000 1.21 14.67
101-101 22600.0000 22600.0000 4.97
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1830-00 ARCHIBALD, JOHN RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-1840-00 STEEVES, GEORGE W RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
02-1850-00 STOCKMAN, DANIEL RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-1860-01 BURROW, GEORGE RI 100-010 8900 8900 66.02
300-010 .0000 .0000 1.21 14.67
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
02-1870-00 RICHTER, KARL J RI 100-010 10100 10100 70.57
300-010 .0000 .0000 1.21 14.67
101-101 10100.0000 10100.0000 2.22
400-010 .0000 .0000 5.60
02-1880-00 TOTEN, ARVIL/LAURIE RI 100-010 11400 11400 76.74
300-010 .0000 .0000 1.21 14.67
101-101 11400.0000 11400.0000 2.51
400-010 .0000 .0000 5.60
02-1890-00 PEREIRA, ANTHONY RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
02-1900-01 JACKSON, BRIAN/HAYLEY RI 100-010 8100 8100 63.05
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 30
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 8100.0000 8100.0000 1.78
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1910-00 TYRA, GUY J RI 100-010 900 900 38.39
300-010 .0000 .0000 1.21 14.67
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
02-1920-00 CONNER, MARY JANE RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-1930-00 FORD, RANDY S RI 100-010 5200 5200 52.29
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-1940-01 BRISCOE, ROBERT RI 100-020 2100 2100 76.74
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-1950-00 KING, KAREN RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
02-1960-00 SAGAN, DAVID L RI 100-010 9800 9800 69.36
101-101 9800.0000 9800.0000 2.16
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-1970-00 KIDD, JULIE RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-1980-00 GIMBEL, MONTE RI 100-010 6400 6400 56.74
300-010 .0000 .0000 1.21 14.67
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
02-2000-00 RICE, JANICE RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 31
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-2010-00 HUGHES, GLENN RI 100-010 1200 1200 39.35
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
02-2020-00 BRYAN, KEITH/KIM RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
02-2030-02 HELLMAN, STEWART RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
101-101 5600.0000 5600.0000 1.23
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2040-00 MARIANO, LEONARD JR RI 100-010 4700 4700 50.59
300-010 .0000 .0000 1.21 14.67
101-101 4700.0000 4700.0000 1.03
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2050-00 PFEIFFER, ARTHUR M RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
02-2060-00 LAUHOFF, DARYL RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-2070-00 IRVIN, BRET RI 100-010 6700 6700 57.86
300-010 .0000 .0000 1.21 14.67
101-101 6700.0000 6700.0000 1.47
400-010 .0000 .0000 5.60
02-2080-02 STEWART, WILLIAM/CAROLYN RI 100-010 21100 21100 122.71
300-010 .0000 .0000 1.21 14.67
101-101 21100.0000 21100.0000 4.64
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 32
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2090-01 WAGNER, DAVID W RI 100-010 14800 14800 92.85
300-010 .0000 .0000 1.21 14.67
101-101 14800.0000 14800.0000 3.26
400-010 .0000 .0000 5.60
02-2100-02 HENDRICKS, STEVEN/BENJIE RI 100-010 5500 5500 53.41
300-010 .0000 .0000 1.21 14.67
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
02-2110-02 ROYAL, SUZANNE RI 100-010 14700 14700 92.38
300-010 .0000 .0000 1.21 14.67
101-101 14700.0000 14700.0000 3.23
400-010 .0000 .0000 5.60
02-2120-00 PEREZ, RAMON/JANETTA RI 100-010 4100 4100 48.66
300-010 .0000 .0000 1.21 14.67
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-2130-05 SULAK, BRIAN K RI 100-010 2300 2300 42.88
300-010 .0000 .0000 1.21 14.67
101-101 2300.0000 2300.0000 0.51
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2140-01 LIAN, ROBERT RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2150-00 DOCKTER, KEVIN/CAMILLE RI 100-010 2000 2000 41.92
300-010 .0000 .0000 1.21 14.67
101-101 2000.0000 2000.0000 0.44
400-010 .0000 .0000 5.60
02-2160-02 SMITH, RICHARD F RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2170-01 KNEIFL, JOSEPH RI 100-010 0 0 26.80
300-010 .0000 .0000 0.43 5.20
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 33
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
02-2170-04 BARR, GENEVIEVE C RI 100-010 0 0 22.90
300-010 .0000 .0000
101-101 .0000 .0000
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-2180-01 JOYCE, SHIRLEY RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2190-01 SPENCER DISTRIBUTING CI 100-C30 7100 7100 129.25
101-101 7100.0000 7100.0000 1.56
200-010 4800.0000 4800.0000 72.72
201-204 .0000 .0000 733.84
400-020 .0000 .0000 68.00
02-2200-00 LAKESHORE BAPTIST CHURCH CI 100-C40 13200 13200 274.38
101-101 13200.0000 13200.0000 2.90
201-204 .0000 .0000 1,162.20
200-010 23366.6700 23366.6700 284.38
400-020 .0000 .0000 170.00
02-2210-00 PARKER CNTY RV/BOAT STORAGE CI 100-C10 2900 2900 47.45
200-010 833.3300 833.3300 27.50
400-020 .0000 .0000 119.00
02-2220-02 YOUNG, AARON/TAMARA RI 100-010 6400 6400 56.74
300-010 .0000 .0000 1.21 14.67
101-101 6400.0000 6400.0000 1.41
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2230-01 MORRIS, DAVID F RI 100-020 11900 11900 113.61
300-010 .0000 .0000 1.21 14.67
101-101 11900.0000 11900.0000 2.62
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2240-02 CLARK, GLENDA/JOHN RI 100-010 1900 1900 41.60
300-010 .0000 .0000 1.21 14.67
101-101 1900.0000 1900.0000 0.42
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 34
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2250-02 JAMES, DANNY L RI 100-010 1500 1500 40.32
300-010 .0000 .0000 1.21 14.67
101-101 1500.0000 1500.0000 0.33
400-010 .0000 .0000 5.60
300-020 .0000 .0000
02-2260-00 JOHNSON, ROBERT L RI 100-020 20200 20200 152.95
300-010 .0000 .0000 1.21 14.67
101-101 20200.0000 20200.0000 4.44
400-010 .0000 .0000 5.60
02-2270-02 BEHM, BETHANY/MATTHEW RI 100-010 16400 16400 100.44
300-010 .0000 .0000 1.21 14.67
101-101 16400.0000 16400.0000 3.61
400-010 .0000 .0000 5.60
02-2280-01 RINGE, NANCY RI 100-010 14800 14800 92.85
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
101-101 14800.0000 14800.0000 3.26
400-010 .0000 .0000 5.60
02-2290-01 HUTCHINSON, MARJORIE RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-2300-00 VOSS, DANNY/SARAH RI 100-010 18300 18300 109.44
300-010 .0000 .0000 1.21 14.67
101-101 18300.0000 18300.0000 4.03
400-010 .0000 .0000 5.60
02-2310-01 MCDONNELL, MICHAEL RI 100-010 12000 12000 79.58
300-010 .0000 .0000 1.21 14.67
101-101 12000.0000 12000.0000 2.64
400-010 .0000 .0000 5.60
02-2320-00 BOSLEY, JAMES S RI 100-010 22800 22800 130.77
300-010 .0000 .0000 1.21 14.67
101-101 22800.0000 22800.0000 5.02
400-010 .0000 .0000 5.60
02-2330-00 BOBBITT, HERSCHEL/DEBI RI 100-010 12200 12200 80.53
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 35
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 12200.0000 12200.0000 2.68
400-010 .0000 .0000 5.60
300-010 .0000 .0000 0.90 10.88
02-2340-00 RINEY, KEVIN RI 100-010 23700 23700 135.04
300-010 .0000 .0000 1.21 14.67
101-101 23700.0000 23700.0000 5.21
400-010 .0000 .0000 5.60
02-2350-00 DEEN, GARY P RI 100-010 10000 10000 70.10
300-010 .0000 .0000 1.21 14.67
101-101 10000.0000 10000.0000 2.20
400-010 .0000 .0000 5.60
02-2360-01 FALK, DAVID/BARBARA RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2370-00 MAY, LISA RI 100-010 25500 25500 143.57
101-101 25500.0000 25500.0000 5.61
400-010 .0000 .0000 5.60
02-2380-00 MCCONNELL, J C RI 100-010 17200 17200 104.23
101-101 17200.0000 17200.0000 3.78
400-010 .0000 .0000 5.60
300-010 .0000 .0000 0.90 10.88
02-2390-00 FERRELL, LARRY RI 100-010 18200 18200 108.97
300-010 .0000 .0000 1.21 14.67
101-101 18200.0000 18200.0000 4.00
400-010 .0000 .0000 5.60
02-2400-01 AGUILAR, BENJAMIN/MEREDI RI 100-020 8900 8900 100.52
300-010 .0000 .0000 1.21 14.67
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
02-2410-00 DAVID, DAN RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-2420-00 MIXON, JAMES L RI 100-010 1000 1000 38.71
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 36
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
02-2430-01 SIMPSON, CYNTHIA RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-2440-00 JUDY, MATTHEW R RI 100-010 23100 23100 132.19
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 23100.0000 23100.0000 5.08
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2450-00 TAYLOR, MARLYNDA RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-2460-00 SASANO, CAROLYN RI 100-010 30900 30900 169.71
300-010 .0000 .0000 1.21 14.67
101-101 30900.0000 30900.0000 6.80
400-010 .0000 .0000 5.60
02-2470-01 BORDEN, RICHARD L. RI 100-020 18000 18000 142.52
300-010 .0000 .0000 1.21 14.67
101-101 18000.0000 18000.0000 3.96
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2480-02 DAVIS, JEFFREY RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
02-2490-00 TAYLOR, DENNIS RI 100-010 2800 2800 44.49
300-010 .0000 .0000 1.21 14.67
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
02-2500-00 CARTER, MIKE RI 100-010 200 200 36.14
300-010 .0000 .0000 1.21 14.67
101-101 200.0000 200.0000 0.04
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 37
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2510-00 MYERS, JONATHAN/LISA RI 100-010 10400 10400 72.00
300-010 .0000 .0000 1.21 14.67
101-101 10400.0000 10400.0000 2.29
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2520-01 PEARCE, NATHANIEL/JENNI RI 100-020 7400 7400 94.95
300-010 .0000 .0000 1.21 14.67
101-101 7400.0000 7400.0000 1.63
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2530-01 COOPER, DAVID/DOMINI RI 100-010 13500 13500 86.69
101-101 13500.0000 13500.0000 2.97
400-010 .0000 .0000 5.60
02-2540-00 LANG, PHILLIP/LANA RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
02-2550-00 RUSSUM, WILLIAM RI 100-010 9300 9300 67.50
300-010 .0000 .0000 1.21 14.67
101-101 9300.0000 9300.0000 2.05
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2560-00 ONEILL, HELEN H RI 100-010 69100 69100 373.69
300-010 .0000 .0000 1.21 14.67
101-101 69100.0000 69100.0000 15.20
400-010 .0000 .0000 5.60
02-2570-00 FITZPATRICK, TOM/GAIL RI 100-010 38000 38000 207.62
300-010 .0000 .0000 1.21 14.67
101-101 38000.0000 38000.0000 8.36
400-010 .0000 .0000 5.60
02-2580-00 ROSS, SUSAN RI 100-010 4700 4700 50.59
300-010 .0000 .0000 1.21 14.67
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
02-2590-02 WRIGHT, MICHAEL L RI 100-010 3100 3100 45.45
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 38
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.23 2.75
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-2600-02 JALBERT, MARK / NINA RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
101-101 6600.0000 6600.0000 1.45
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2610-01 CROSS, RICHARD/KATHERI RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-2620-01 RUTLEDGE, AMBER / LUKE RI 100-020 28700 28700 193.24
300-010 .0000 .0000 1.21 14.67
101-101 28700.0000 28700.0000 6.31
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2630-01 WADE, EARL RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-2640-00 DAVIS, CAYE RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
02-2650-01 PERALES, REBECCA/MICHAEL RI 100-010 18800 18800 111.81
300-010 .0000 .0000 1.21 14.67
101-101 18800.0000 18800.0000 4.14
400-010 .0000 .0000 5.60
02-2660-05 MILLER, MICHAEL J RI 100-010 8200 8200 63.42
300-010 .0000 .0000 1.21 14.67
101-101 8200.0000 8200.0000 1.80
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2670-00 COLES, JOSEPH RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 39
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2680-02 NGUYEN, NANCY RI 100-020 10100 10100 105.07
300-010 .0000 .0000 1.21 14.67
101-101 10100.0000 10100.0000 2.22
400-010 .0000 .0000 5.60
02-2690-00 CRAWFORD, KAREN RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
02-2700-01 SHARP, KIMBERLY RI 100-010 10300 10300 71.52
300-010 .0000 .0000 1.21 14.67
101-101 10300.0000 10300.0000 2.27
400-010 .0000 .0000 5.60
02-2710-05 SALLEE, VERNEY/SUE RI 100-010 12200 12200 80.53
300-010 .0000 .0000 1.21 14.67
101-101 12200.0000 12200.0000 2.68
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2720-00 BROWNLEE, STEVE RI 100-010 10500 10500 72.47
300-010 .0000 .0000 1.21 14.67
101-101 10500.0000 10500.0000 2.31
400-010 .0000 .0000 5.60
02-2730-00 KLINE, DAVID W RI 100-010 12100 12100 80.05
300-010 .0000 .0000 1.21 14.67
101-101 12100.0000 12100.0000 2.66
400-010 .0000 .0000 5.60
02-2740-01 SMITH, JENNIFER/LAUREN RI 100-010 23000 23000 130.57
300-010 .0000 .0000 1.17 14.20
101-101 23000.0000 23000.0000 5.06
300-020 .0000 .0000 0.22 2.66
400-010 .0000 .0000 5.60
02-2750-02 WRIGHT, JERRY / CAROLE RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 40
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2760-00 ELBERS, WAYNE/SANDRA RI 100-010 11600 11600 77.68
300-010 .0000 .0000 1.21 14.67
101-101 11600.0000 11600.0000 2.55
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2770-00 HOULIHAN, STEPHEN C RI 100-010 25700 25700 144.52
300-010 .0000 .0000 1.21 14.67
101-101 25700.0000 25700.0000 5.65
400-010 .0000 .0000 5.60
02-2780-00 DIAMOND OAKS PUBLIC STORAGE CI 100-C10 100 100 35.91
300-010 .0000 .0000
101-101 100.0000 100.0000 0.02
201-204 .0000 .0000 1,127.15
200-010 133.3300 133.3300 19.52
400-020 .0000 .0000 161.50
02-2790-00 NEW RIVER FELLOWSHIP CHURCH CI 100-C20 71800 71800 498.47
101-101 71800.0000 71800.0000 15.80
201-204 .0000 .0000 2,457.57
200-010 75333.3300 75333.3300 876.80
400-020 .0000 .0000 297.50
02-2791-00 NEW RIVER FELLOWSHIP-2" METER CI 100-040 2600 2600 228.35
101-101 2600.0000 2600.0000 0.57
02-2800-02 ED BELL CONSTRUCTION CO FH 100-998 58900 58900 529.93
101-101 .0000 .0000
02-2810-00 DIAMOND OAKS WELL #1 CW 100-990 0 0
101-101 .0000 .0000
02-2820-00 DIAMOND OAKS WELL #5 CW 100-990 1352700 1352700
101-101 .0000 .0000
02-2840-00 DIAMOND OAKS WELL #2 CW 100-990 1169700 1169700
101-101 .0000 .0000
02-2850-00 DIAMOND OAKS WELL #7 CW 100-990 0 0
101-101 .0000 .0000
02-2860-00 DIAMOND OAKS WELL #6 CW 100-990 309800 309800
101-101 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 41
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2870-00 NEW RIVER FELLOWSHIP #2 CI 100-C10 0 0 35.50
101-101 .0000 .0000
02-2880-00 DIAMOND OAKS WELL #10 CW 100-990 388300 388300
02-2890-00 DIAMOND OAKS WELL #9 CW 100-990 1087700 1087700
02-2900-00 PAULUKAITIS, ROBERT A RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-3000-00 YOUNG, MARK RI 100-010 21500 21500 124.61
101-101 21500.0000 21500.0000 4.73
300-010 .0000 .0000 1.21 14.67
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-3120-00 BOS, ROBERT O RI 300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-3130-00 FREEDOM POWERSPORTS CI 100-020 13700 13700 122.14
101-101 13700.0000 13700.0000 3.01
200-010 50266.6700 50266.6700 591.04
201-204 .0000 .0000 1,308.13
400-020 .0000 .0000 8.50
02-3140-00 FREEDOM POWERSPORTS IRRIGATION CI 100-020 0 0 70.00
101-101 .0000 .0000
02-3150-01 UNITED AG & TURF CI 100-C20 201900 201900 1,410.47
101-101 201900.0000 201900.0000 44.42
03-0010-03 HOOK, BILL/MICHELLE RI 100-010 1000 1000 38.71
300-010 .0000 .0000 1.21 14.67
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
03-0020-00 ALPUERTO, ANNE RI 100-010 2000 2000 41.92
300-010 .0000 .0000 1.21 14.67
101-101 2000.0000 2000.0000 0.44
400-010 .0000 .0000 5.60
03-0030-00 WIGGINS, W E RI 100-010 6500 6500 57.12
300-010 .0000 .0000 1.21 14.67
101-101 6500.0000 6500.0000 1.43
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 42
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
03-0040-06 LILES, MARY RI 100-010 6000 6000 55.26
101-101 6000.0000 6000.0000 1.32
300-010 .0000 .0000
400-010 .0000 .0000 5.60
03-0050-00 GUDAT, J P RI 100-010 11300 11300 76.26
300-010 .0000 .0000 1.21 14.67
101-101 11300.0000 11300.0000 2.49
400-010 .0000 .0000 5.60
03-0060-00 BENTON, TERRY RI 100-010 500 500 37.11
300-010 .0000 .0000 1.21 14.67
101-101 500.0000 500.0000 0.11
400-010 .0000 .0000 5.60
03-0070-00 SUTTON, PAUL A RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
03-0080-00 WEHUNT, CARROL SR RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
03-0090-01 WEHUNT, CARROL SR RI 100-010 1900 1900 41.60
300-010 .0000 .0000 1.21 14.67
101-101 1900.0000 1900.0000 0.42
03-0100-00 LOTHRIDGE, DAVID RO 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
03-0110-00 HOPPER, BERYL RI 100-010 1200 1200 39.35
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
03-0120-00 SCOTT, RICHARD E RO 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
03-0140-00 HOFER, DENNIS RO 100-010 5200 5200 52.29
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 43
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 5200.0000 5200.0000 1.14
03-0170-00 HOFER, DENNIS RO 100-010 4000 4000 48.34
101-101 4000.0000 4000.0000 0.88
03-0180-00 SCOGGINS, JOHN D RI 100-010 900 900 38.39
300-010 .0000 .0000
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
03-0190-09 J AND J RENTALS RI 100-010 400 400 26.47
300-010 .0000 .0000
101-101 400.0000 400.0000 0.09
300-020 .0000 .0000
400-010 .0000 .0000 5.60
03-0190-10 THIBODEAU, AMANDA RI 100-010 700 700 12.56
300-010 .0000 .0000 0.35 4.26
101-101 700.0000 700.0000 0.15
300-020 .0000 .0000 0.07 0.80
400-010 .0000 .0000 5.60
03-0200-00 BRONCO ROOFING/CONSTRUCTION RO 100-010 1300 1300 39.67
101-101 1300.0000 1300.0000 0.29
03-0210-00 RICHARDS, MIKE L RO 100-010 2400 2400 43.20
101-101 2400.0000 2400.0000 0.53
03-0220-00 HOFER, DENNIS RO 100-010 1100 1100 39.03
101-101 1100.0000 1100.0000 0.24
03-0230-00 HOFER, DENNIS RO 100-010 4000 4000 48.34
101-101 4000.0000 4000.0000 0.88
03-0240-00 HOFER, DENNIS RO 100-010 4400 4400 49.62
101-101 4400.0000 4400.0000 0.97
03-0250-00 HOFER, DENNIS RO 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
03-0270-05 FRITTS, NANCY RI 100-010 4300 4300 49.30
300-010 .0000 .0000 1.21 14.67
101-101 4300.0000 4300.0000 0.95
03-0290-01 MOLINA, VERONICA RI 100-010 1200 1200 39.35
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 44
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0300-00 LOPEZ, GREG/ SALVADOR/NANCY RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
03-0310-01 MORGAN, RONNIE / AMBER RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0320-00 WYCHE, L D RI 100-010 13000 13000 84.32
300-010 .0000 .0000 1.21 14.67
101-101 13000.0000 13000.0000 2.86
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0330-00 HOFER, DENNIS RI 100-010 0 0 35.50
101-101 .0000 .0000
400-010 .0000 .0000 5.60
03-0340-00 HOFER, DENNIS RI 100-010 4500 4500 49.95
101-101 4500.0000 4500.0000 0.99
400-010 .0000 .0000 5.60
03-0350-02 CLACK, WILLIAM D RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
03-0370-03 ROEMER, TAMMY RI 100-010 6700 6700 57.86
300-010 .0000 .0000 1.21 14.67
101-101 6700.0000 6700.0000 1.47
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0390-02 BROOKS, JONNIE/ANDY RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 45
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0400-00 MCCLELLON, LANETTA RI 100-010 30900 30900 169.71
101-101 30900.0000 30900.0000 6.80
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0410-01 CARROLL, WESLEY D. JR RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
03-0420-00 RIEDEL, RANDY P RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
03-0430-00 RIEDEL, CARISSA RI 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
03-0450-00 CADDEL, WILBURN /BRENDA RI 100-010 2800 2800 44.49
300-010 .0000 .0000 1.21 14.67
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
03-0460-01 ROBBINS, LISA RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
03-0470-06 JOHNSON, DENVER RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0490-01 LOPEZ, NICOLAS G RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0500-13 DANCE, BRENDA RI 100-010 6700 6700 57.86
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 46
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6700.0000 6700.0000 1.47
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0510-01 ALEMAN, ADELA LIVAR RI 100-010 9100 9100 66.76
300-010 .0000 .0000 1.21 14.67
101-101 9100.0000 9100.0000 2.00
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
03-0520-00 KNUDSON, DOUGLAS RI 100-010 600 600 37.43
300-010 .0000 .0000 1.21 14.67
101-101 600.0000 600.0000 0.13
400-010 .0000 .0000 5.60
03-0530-00 LARGE, EDDIE RI 100-010 1300 1300 39.67
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
03-0540-00 HOFER, DENNIS RI 100-010 3200 3200 45.77
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
03-0550-01 CITY OF HUDSON OAKS RI 100-999 0 0
300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000
03-0570-00 JAMES, TANYA RI 100-010 5500 5500 53.41
300-010 .0000 .0000 1.21 14.67
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
03-0580-10 STEPHENS, CAROLYN RI 100-010 1700 1700 40.96
300-010 .0000 .0000 1.21 14.67
101-101 1700.0000 1700.0000 0.37
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0590-00 CARLSON, TIFFANY S RI 100-010 11500 11500 77.21
101-101 11500.0000 11500.0000 2.53
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 47
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0600-02 HERRERA, MARIA LETICIA RI 100-010 8200 8200 63.42
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 8200.0000 8200.0000 1.80
400-010 .0000 .0000 5.60
03-0620-01 HOOK, BILL/MICHELLE RI 100-010 11800 11800 78.63
300-010 .0000 .0000 1.21 14.67
101-101 11800.0000 11800.0000 2.60
400-010 .0000 .0000 5.60
03-0630-00 SHANNON WELL #4 CW 100-990 393400 393400
101-101 .0000 .0000
03-0640-00 SHANNON WELL #5 CW 100-990 610100 610100
101-101 .0000 .0000
03-0660-00 SHANNON WELL #6 CW 100-990 818700 818700
03-0670-02 FLORES, MELISSA RI 100-010 7100 7100 59.34
101-101 7100.0000 7100.0000 1.56
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0680-00 MARTINEZ, JERRY C RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
03-0690-00 MENDOZA, NAZARIO RI 100-010 0 0 35.50
101-101 .0000 .0000
400-010 .0000 .0000 5.60
04-0010-03 NEFF, VICTOR RI 100-010 12600 12600 82.42
300-010 .0000 .0000
101-101 12600.0000 12600.0000 2.77
400-010 .0000 .0000 5.60
04-0020-00 THOMPSON, FORREST G RI 100-010 3000 3000 45.13
300-010 .0000 .0000 1.21 14.67
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
04-0030-00 TEAGUE, ROSEMARY RI 100-020 10200 10200 105.55
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 48
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 10200.0000 10200.0000 2.24
400-010 .0000 .0000 5.60
04-0040-00 SMITH, RON RI 100-010 3900 3900 48.02
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
04-0050-00 AREVALO, HECTOR RI 100-010 400 400 36.78
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 400.0000 400.0000 0.09
400-010 .0000 .0000 5.60
04-0060-00 SMITH, DAVID RI 100-010 1400 1400 39.99
300-010 .0000 .0000 1.21 14.67
101-101 1400.0000 1400.0000 0.31
400-010 .0000 .0000 5.60
04-0070-00 BRIGHT, CHARLES RI 100-010 10400 10400 72.00
300-010 .0000 .0000 1.21 14.67
101-101 10400.0000 10400.0000 2.29
400-010 .0000 .0000 5.60
04-0090-00 BRIGHT, BRENDA RI 100-010 11400 11400 76.74
101-101 11400.0000 11400.0000 2.51
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
04-0100-01 BRITTON, KIM RI 100-010 300 300 36.46
300-010 .0000 .0000 1.21 14.67
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
04-0110-01 JOYCE, SUSAN RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
04-0120-00 HOGUE, G D RI 100-010 8900 8900 66.02
300-010 .0000 .0000 1.21 14.67
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
04-0130-00 SHIRLEY, DAVID R RI 100-010 17700 17700 106.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 49
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 17700.0000 17700.0000 3.89
400-010 .0000 .0000 5.60
04-0140-00 HARDEE, CONNIE/TONY RI 100-010 5300 5300 52.66
300-010 .0000 .0000 1.21 14.67
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
04-0150-00 HAILEY, BILL RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
04-0160-01 HENDRIX, PAUL / JEPYE RI 100-010 30100 30100 165.43
101-101 30100.0000 30100.0000 6.62
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
04-0170-01 LANDERS, WELDON RI 100-010 7100 7100 59.34
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 7100.0000 7100.0000 1.56
400-010 .0000 .0000 5.60
04-0180-00 HALL, MYRA RI 100-010 800 800 38.07
300-010 .0000 .0000 1.21 14.67
101-101 800.0000 800.0000 0.18
400-010 .0000 .0000 5.60
04-0190-00 DENISON, LINDA RI 100-010 2000 2000 41.92
300-010 .0000 .0000 1.21 14.67
101-101 2000.0000 2000.0000 0.44
400-010 .0000 .0000 5.60
04-0200-00 DIAMOND OAKS WELL #8 CW 100-990 318800 318800
101-101 .0000 .0000
05-0010-00 HUDSON OAKS TOWN CENTER CI 100-C20 29700 29700 230.97
200-010 25100.0000 25100.0000 304.14
101-101 29700.0000 29700.0000 6.53
400-020 .0000 .0000 93.50
05-0020-01 JERRY'S HYUNDAI CI 100-C20 0 0
200-010 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 50
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-020 .0000 .0000 178.50
05-0020-02 ROGER WILLIAMS CHRYSLER CI 100-C20 45400 45400 325.95
200-010 2633.3300 2633.3300 48.02
101-101 45400.0000 45400.0000 9.99
400-020 .0000 .0000 85.00
05-0030-04 TACKETT, MARK CI 100-C10 8000 8000 68.46
200-010 5866.6700 5866.6700 84.88
101-101 8000.0000 8000.0000 1.76
400-020 .0000 .0000 42.50
05-0060-00 JERRY'S CHEVROLET CI 100-C40 2000 2000 228.24
200-010 6933.3300 6933.3300 97.04
101-101 2000.0000 2000.0000 0.44
400-020 .0000 .0000 8.50
05-0080-00 JERRY'S COLLISION CENTER CI 100-C40 105600 105600 865.91
200-010 77366.6700 77366.6700 899.98
101-101 105600.0000 105600.0000 23.23
400-020 .0000 .0000 272.00
05-0090-02 JERRY'S HYUNDAI CI 100-C10 131300 131300 861.56
300-010 .0000 .0000
101-101 131300.0000 131300.0000 28.89
400-020 .0000 .0000 93.50
05-0110-05 TRIMBLE JR, ANTHONY RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0120-00 TRIMBLE, ANTHONY RO 100-010 300 300 36.46
101-101 300.0000 300.0000 0.07
05-0130-00 KENNEMER, ALLENA RO 100-010 800 800 38.07
101-101 800.0000 800.0000 0.18
05-0140-01 BARBER, ROBIN RO 100-010 9400 9400 67.87
101-101 9400.0000 9400.0000 2.07
05-0150-01 BARNICLE, THOMAS RO 100-010 5600 5600 53.78
101-101 5600.0000 5600.0000 1.23
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 51
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0160-04 JERRY'S WARRANTY COMPANY RO 100-010 7800 7800 61.94
101-101 7800.0000 7800.0000 1.72
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
05-0180-00 CARNEY, PAUL J RI 100-020 26100 26100 180.91
101-101 26100.0000 26100.0000 5.74
400-010 .0000 .0000 5.60
05-0190-00 R & K CAFE CI 100-C10 57200 57200 347.11
200-010 46166.6700 46166.6700 544.30
101-101 57200.0000 57200.0000 12.58
400-020 .0000 .0000 8.50
05-0200-00 TEJPREET, INC. CI 100-C10 12200 12200 85.76
200-010 6533.3300 6533.3300 92.48
101-101 12200.0000 12200.0000 2.68
400-020 .0000 .0000 76.50
05-0250-00 DAIRY QUEEN #48 CI 100-C10 15500 15500 100.01
200-010 11166.6700 11166.6700 145.30
101-101 15500.0000 15500.0000 3.41
400-020 .0000 .0000 42.50
05-0280-00 DURANT TOYOTA CI 100-C40 82400 82400 703.27
200-010 126866.6700 126866.6700 1,464.28
101-101 82400.0000 82400.0000 18.13
05-0290-13 ALFORD, SHARON K RI 100-010 7800 7800 61.94
300-010 .0000 .0000 1.21 14.67
101-101 7800.0000 7800.0000 1.72
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0300-00 BROWN, KEN RI 100-997 0 0
101-101 .0000 .0000
05-0310-01 SANCHEZ, ANGEL RI 100-010 9200 9200 67.13
300-010 .0000 .0000 1.21 14.67
101-101 9200.0000 9200.0000 2.02
300-030 .0000 .0000
400-010 .0000 .0000 5.60
05-0330-00 WALKER, JERRY CI 100-C20 2200 2200 81.92
200-010 1166.6700 1166.6700 31.30
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 52
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2200.0000 2200.0000 0.48
400-020 .0000 .0000 136.00
05-0340-00 PARKER COUNTY SELF STORAGE CI 100-C10 200 200 36.32
200-010 233.3300 233.3300 20.66
101-101 200.0000 200.0000 0.04
400-020 .0000 .0000 136.00
05-0350-00 RACETRAC PETROLEUM INC. CI 100-C30 0 0 100.00
200-010 .0000 .0000
101-101 .0000 .0000
05-0351-00 RACETRAC PETROLEUM INC. CI 100-C30 21200 21200 195.40
101-101 21200.0000 21200.0000 4.66
200-010 23633.0000 23633.0000 287.42
400-020 .0000 .0000 68.00
05-0360-00 SONIC DRIVEIN CI 100-C10 57100 57100 346.48
200-010 49133.3300 49133.3300 578.12
101-101 57100.0000 57100.0000 12.56
400-020 .0000 .0000 34.00
05-0380-01 LA PLAYA MAYA CI 100-C10 62300 62300 379.60
200-010 57533.3300 57533.3300 673.88
101-101 62300.0000 62300.0000 13.71
400-020 .0000 .0000 85.00
05-0390-00 CAR COUNTRY/MASK CI 100-C10 17400 17400 110.31
200-010 10166.6700 10166.6700 133.90
101-101 17400.0000 17400.0000 3.83
400-020 .0000 .0000 42.50
05-0410-04 SOUTHWEST NISSAN PRE-OWNED CI 100-C40 2800 2800 231.54
200-010 4366.6700 4366.6700 67.78
101-101 2800.0000 2800.0000 0.62
400-020 .0000 .0000 212.50
05-0430-00 SOUTHWEST FORD, INC CI 100-C40 11300 11300 266.56
200-010 20466.6700 20466.6700 251.32
101-101 11300.0000 11300.0000 2.49
400-020 .0000 .0000 714.00
05-0440-00 MELVEN, GREGORY J RI 100-010 11800 11800 78.63
300-010 .0000 .0000 1.21 14.67
101-101 11800.0000 11800.0000 2.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 53
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
05-0450-01 DYER, LINDA RI 100-010 4100 4100 48.66
300-010 .0000 .0000 1.21 14.67
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
05-0460-01 CAIN, MARY C RI 100-010 2500 2500 43.53
101-101 2500.0000 2500.0000 0.55
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0490-01 MOLENBURG, JONATHAN RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
300-030 .0000 .0000
400-010 .0000 .0000 5.60
05-0500-00 CIERRA PIPE INC CI 100-C10 0 0 35.50
101-101 .0000 .0000
400-020 .0000 .0000 17.00
05-0520-00 BBVA COMPASS BANK - BCB112 CI 100-C30 94400 94400 667.39
200-010 5400.0000 5400.0000 79.56
101-101 94400.0000 94400.0000 20.77
400-020 .0000 .0000 51.00
05-0530-00 BOYD, ANN CI 100-C30 86800 86800 614.12
200-010 95600.0000 95600.0000 1,107.84
101-101 86800.0000 86800.0000 19.10
400-020 .0000 .0000 25.50
05-0540-01 GC2 WEST INC CI 100-C30 54200 54200 392.50
200-010 20766.6700 20766.6700 254.74
101-101 54200.0000 54200.0000 11.92
400-020 .0000 .0000 25.50
05-0560-00 CITY LIGHTS HUDSON OAKS CI 100-C40 25300 25300 337.63
200-010 31033.3300 31033.3300 371.78
101-101 25300.0000 25300.0000 5.57
400-020 .0000 .0000 314.50
05-0570-00 CITY LIGHTS HUDSON OAKS CI 100-C40 0 0 220.00
101-101 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 54
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0580-00 MURPHY OIL CORPORATION CI 100-C20 8300 8300 114.99
101-101 8300.0000 8300.0000 1.83
05-0590-00 MURPHY OIL CORPORATION CI 100-C10 149000 149000 985.64
200-010 4633.3300 4633.3300 70.82
101-101 149000.0000 149000.0000 32.78
400-020 .0000 .0000 34.00
05-0595-00 B&M WEST CORPORATION FH 100-998 0 0
05-0600-00 WALMART STORES INC CI 100-C10 128500 128500 841.94
200-010 121600.0000 121600.0000 1,404.24
101-101 128500.0000 128500.0000 28.27
05-0610-00 WALMART STORES INC CI 100-C40 162000 162000 1,261.27
200-010 .0000 .0000
101-101 162000.0000 162000.0000 35.64
400-020 .0000 .0000 1,037.00
05-0620-00 WALMART STORES INC CI 100-C50 138100 138100 1,143.73
200-010 .0000 .0000
101-101 138100.0000 138100.0000 30.38
05-0630-00 SOUTHWEST FORD USED CARS CI 100-C40 9700 9700 259.96
200-010 65733.3300 65733.3300 767.36
101-101 9700.0000 9700.0000 2.13
400-020 .0000 .0000 408.00
05-0640-01 SOUTHWEST NISSAN CI 100-C30 14700 14700 160.56
200-010 12433.3300 12433.3300 159.74
101-101 14700.0000 14700.0000 3.23
400-020 .0000 .0000 246.50
05-0650-01 SOUTHWEST NISSAN CI 100-C40 297900 297900 2,213.93
200-010 98966.6700 98966.6700 1,146.22
101-101 297900.0000 297900.0000 65.54
05-0660-00 JERRY'S BUICK,PONTIAC,GMC, INC CI 100-C40 78400 78400 675.23
200-010 76233.3300 76233.3300 887.06
101-101 78400.0000 78400.0000 17.25
05-0670-00 JERRY'S CHEV-CAD CI 100-C40 2400 2400 229.89
200-010 2533.3300 2533.3300 46.88
101-101 2400.0000 2400.0000 0.53
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 55
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0680-00 JERRY'S CADILLAC CI 100-C40 3400 3400 234.01
200-010 3433.3300 3433.3300 57.14
101-101 3400.0000 3400.0000 0.75
05-0690-00 HUDSON OAKS VFD CI 100-999 1700 1700
101-101 .0000 .0000
05-0700-00 CITY OF HUDSON OAKS CI 100-999 0 0
101-101 .0000 .0000
05-0710-00 BOOKER, PAUL L JR RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
05-0720-00 JOHNSTON, PHILIP/JONNA RI 100-010 4500 4500 49.95
300-010 .0000 .0000 1.21 14.67
101-101 4500.0000 4500.0000 0.99
400-010 .0000 .0000 5.60
05-0730-03 PARKER, KENT T RI 100-010 800 800 38.07
101-101 800.0000 800.0000 0.18
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0740-00 SPRADLIN, MARY RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
05-0750-00 WILLIAMS, DALE RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0760-00 LYNCH, JOSEPH J JR RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
05-0770-02 BEDDELL, JOSEPH / ERIN RI 100-010 2500 2500 43.53
300-010 .0000 .0000 1.21 14.67
101-101 2500.0000 2500.0000 0.55
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 56
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0780-00 LOVELACE, TERRY W RI 100-010 12700 12700 82.90
300-010 .0000 .0000 1.21 14.67
101-101 12700.0000 12700.0000 2.79
400-010 .0000 .0000 5.60
05-0790-00 WYSONG, JAN RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
101-101 6600.0000 6600.0000 1.45
400-010 .0000 .0000 5.60
05-0800-02 GRUVER, WYNDEL RI 100-010 15800 15800 97.59
300-010 .0000 .0000 1.21 14.67
101-101 15800.0000 15800.0000 3.48
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0820-00 GEE, CAROLYN RI 100-010 5300 5300 52.66
300-010 .0000 .0000 1.21 14.67
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
05-0830-03 DOMINEY, TRESSA RI 100-010 9300 9300 67.50
101-101 9300.0000 9300.0000 2.05
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0840-00 MALONE, CHARLES RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
05-0850-00 MARCOM, DAN RI 100-010 3200 3200 45.77
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
05-0860-00 WINSTEAD, SHELLEY RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
05-0870-00 AHERN, BRIAN RI 100-010 7500 7500 60.83
300-010 .0000 .0000 1.21 14.67
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 57
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0880-00 VLOT, CORRIE T RI 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0890-00 ARNOLD, MICHAEL RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
05-0900-00 WATSON, RAY RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
05-0910-00 NEAL, JUANITA G RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
05-0920-01 MCDONALD, MOLLY M RI 100-010 4200 4200 48.98
300-010 .0000 .0000 1.21 14.67
101-101 4200.0000 4200.0000 0.92
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0930-00 LEAVELL, CHERYL RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
05-0940-01 RIDDLE, ROBERT/DARLENA RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0950-01 PASK, JEREMY RO 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
300-020 .0000 .0000 0.23 2.75
05-0960-00 SIMMONS, CHARLES RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 58
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0970-05 JERRY'S WARRANTY COMPANY RO 100-010 8700 8700 65.28
101-101 8700.0000 8700.0000 1.91
05-0990-00 SMITH, JEAN RO 100-010 300 300 16.99
101-101 300.0000 300.0000 0.07
05-1000-03 DURANT, JERRY RI 100-010 7300 7300 60.08
101-101 7300.0000 7300.0000 1.61
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-1010-04 JERRY'S GM LLC CI 100-010 200 200 36.14
101-101 200.0000 200.0000 0.04
400-020 .0000 .0000 136.00
05-1040-00 MIDCOAST ENERGY RI 100-010 0 0 35.50
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-1060-02 DCTN3 TEXAS PORTFOLIO NO 1 LLC CI 100-020 37700 37700 240.52
101-101 37700.0000 37700.0000 8.29
05-1070-02 DCTN3 TEXAS PORTFOLIO NO 1 LLC CI 100-040 49100 49100 451.39
101-101 49100.0000 49100.0000 10.80
200-010 19500.0000 19500.0000 240.30
400-020 .0000 .0000 110.50
05-1080-05 ORDONEZ, HERIBERTO RO 100-010 32800 32800 179.85
101-101 32800.0000 32800.0000 7.22
300-010 .0000 .0000
300-020 .0000 .0000
05-1110-01 BROWN, BRYAN D RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
300-020 .0000 .0000
400-010 .0000 .0000 5.60
05-1140-00 SOUTHWEST VOLKSWAGEN CI 100-C40 48400 48400 475.56
200-010 32166.6700 32166.6700 384.70
101-101 48400.0000 48400.0000 10.65
400-020 .0000 .0000 110.50
05-1150-02 DICKINSON, DANIEL L RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 59
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3500.0000 3500.0000 0.77
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-1170-00 BRAZOS ELECTRIC POWER CO-OP RI 100-010 15600 15600 96.64
101-101 15600.0000 15600.0000 3.43
400-010 .0000 .0000 5.60
05-1180-00 DURANT TOYOTA CI 100-C20 38200 38200 280.08
101-101 38200.0000 38200.0000 8.40
400-020 .0000 .0000 510.00
05-1190-00 SHOTTENKIRK TOYOTA PARKING LOT CI 100-C20 0 0 70.00
101-101 .0000 .0000
05-1310-01 JERRY'S GM LLC RI 100-010 30800 30800 169.17
200-010 14766.6700 14766.6700 186.34
101-101 30800.0000 30800.0000 6.78
400-010 .0000 .0000 5.60
05-1320-00 JERRY'S CHEV-MAIN BUILDING CI 100-C40 223800 223800 1,694.49
200-010 164766.6700 164766.6700 1,896.34
101-101 223800.0000 223800.0000 49.24
400-020 .0000 .0000 986.00
05-1330-00 HUDSON OAKS CITY HALL CI 100-999 6500 6500
101-101 .0000 .0000
05-1331-00 CITY OF HUDSON OAKS-BUILDING CI 100-999 700 700
05-1340-00 HUDSON OAKS CITY PARK CI 100-999 82100 82100
101-101 .0000 .0000
05-1350-01 WALGREEN CO #12356 CI 100-C20 0 0 70.00
101-101 .0000 .0000
05-1360-01 WALGREEN CO #12356 CI 100-C40 4300 4300 237.72
101-101 4300.0000 4300.0000 0.95
200-010 5400.0000 5400.0000 79.56
400-020 .0000 .0000 85.00
05-1370-02 ADVANCED TOTAL KAR KARE CI 100-C20 2700 2700 84.63
101-101 2700.0000 2700.0000 0.59
200-010 3533.3300 3533.3300 58.28
400-020 .0000 .0000 34.00
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 60
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-1380-02 ADVANCED TOTAL KAR KARE CI 100-C20 9100 9100 119.32
101-101 9100.0000 9100.0000 2.00
05-1400-03 RLS II PROPERTY MANAGEMENT CI 100-C40 0 0 220.00
101-101 .0000 .0000
05-1430-00 COLD PLAY L.P. CI 100-010 17100 17100 103.75
101-101 17100.0000 17100.0000 3.76
400-020 .0000 .0000 8.50
05-1440-01 MAH MANAGEMENT LTD CI 100-C40 36300 36300 398.48
101-101 36300.0000 36300.0000 7.99
200-010 35166.6700 35166.6700 418.90
400-020 .0000 .0000 59.50
05-1450-01 MAH MANAGEMENT LTD CI 100-C40 67200 67200 596.72
101-101 67200.0000 67200.0000 14.78
05-1460-00 JERRY'S HYUNDAI CI 100-C40 131700 131700 1,048.87
101-101 131700.0000 131700.0000 28.97
200-010 145900.0000 145900.0000 1,681.26
400-020 .0000 .0000 59.50
05-1470-00 JERRY'S HYUNDAI CI 100-C20 32700 32700 247.23
101-101 32700.0000 32700.0000 7.19
05-1480-00 CONNELL DEVELOPMENT CI 100-C40 0 0 220.00
101-101 .0000 .0000
05-1500-00 WH CAPITAL, LLC / UNIT #1861 CI 100-C20 23100 23100 195.20
101-101 23100.0000 23100.0000 5.08
200-010 32166.6700 32166.6700 384.70
400-020 .0000 .0000 25.50
05-1510-03 CORNELIUS, REBECCA D RI 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-1520-00 TACO BELL CI 100-020 30600 30600 202.60
100-030 0 0
101-101 30600.0000 30600.0000 6.73
05-1530-00 TACO BELL CI 100-030 26000 26000 210.44
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 61
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-010 25900.0000 25900.0000 313.26
101-101 26000.0000 26000.0000 5.72
400-020 .0000 .0000 34.00
05-1540-00 JERRY'S EXPRESS CAR WASH-STORE CI 100-C40 371900 371900 2,732.67
101-101 371900.0000 371900.0000 81.82
200-010 381866.6700 381866.6700 4,371.28
400-020 .0000 .0000 51.00
05-1541-00 JERRY'S EXPRESS CARWASH-SIGN CI 100-C10 0 0 35.50
101-101 .0000 .0000
05-1542-00 JERRY'S EXPRESS CAR WASH-IRR CI 100-020 69800 69800 411.93
101-101 69800.0000 69800.0000 15.36
05-1601-00 O'REILLY AUTO PARTS-IRR CI 100-010 0 0 35.50
101-101 .0000 .0000
05-1602-00 O'REILLY AUTO PARTS-STORE CI 100-020 2200 2200 77.06
200-010 2233.3300 2233.3300 43.46
101-101 2200.0000 2200.0000 0.48
400-020 .0000 .0000 42.50
05-1620-00 STOREHOUSE STORAGE CI 100-C20 18100 18100 168.10
101-101 18100.0000 18100.0000 3.98
400-020 .0000 .0000 93.50
05-1630-00 MIDDLE MEDIAN #1 (BY CARWASH) CI 100-999 0 0
05-1640-00 MIDDLE MEDIAN #2 (BY NISSAN) CI 100-999 9100 9100
05-1650-00 MIDDLE MEDIAN #3-COLLISON CEN CI 100-999 1800 1800
05-1660-00 MIDDLE MEDIAN #4-BIG BURGER CI 100-999 0 0
101-101 .0000 .0000
05-1690-00 SPLASH KINGDOM CI 100-040 89100 89100 664.99
101-101 89100.0000 89100.0000 19.60
05-1695-00 SPLASH KINGDOM CI 100-040 248300 248300 1,515.12
101-101 248300.0000 248300.0000 54.63
200-010 633.3300 633.3300 25.22
05-1700-01 MOSS, RICHARD & RITA RI 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 62
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-1720-01 RLS II PROPERTY MANAGEMENT CI 100-C40 67800 67800 600.93
101-101 67800.0000 67800.0000 14.92
200-010 65466.6700 65466.6700 764.32
400-020 .0000 .0000 127.50
05-1750-00 BOWDENS GUARANTEED HYDROMULCH FH 100-998 0 0
05-1770-00 ANIMAL HOSPITAL (I-20) CI 200-010 5963.0000 5963.0000 85.98
400-020 .0000 .0000 34.00
05-1780-02 COPPLE, CHRISTY/DON RO 100-010 20100 20100 117.97
05-1790-01 SCHRICK'S LIQUOR CI 100-C20 32500 32500 316.15
101-101 32500.0000 32500.0000 7.15
05-1800-00 DURANT, JERRY RI 100-010 72300 72300 390.78
05-1810-01 MOORE, ERIC RO 100-010 12400 12400 81.48
101-101 12400.0000 12400.0000 2.73
05-1820-01 POST, DANIEL/DEBRA RO 100-010 8800 8800 65.65
101-101 8800.0000 8800.0000 1.94
05-1830-00 FIRST NATIONAL BANK CI 100-C20 1200 1200 76.50
400-020 .0000 .0000 8.50
05-1840-00 FIRST NATIONAL BANK CI 100-C20 73000 73000 506.88
05-1850-01 INTEGRAL HO LOT 4 LLC CI 100-998 0 0 200.00
05-1860-00 HEB GROCERY COMPANY LP CI 400-020 .0000 .0000 442.00
05-1870-00 NORTH TEXAS CONTRACTING FH 100-C40 91600 91600 696.80
05-1880-00 TEX GLOBAL CONSTRUCTION FH 100-C40 0 0 220.00
101-101 .0000 .0000
06-0010-06 DURANT, JOHN/JENNIFER RI 100-010 16700- 20200 78.60CR
300-010 .0000 .0000 1.21 14.67
101-101 16700.0000- 16700.0000- 3.67CR
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 63
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-0020-05 DENTICI, DIANE RI 100-010 24200 24200 137.41
300-010 .0000 .0000 1.21 14.67
101-101 24200.0000 24200.0000 5.32
400-010 .0000 .0000 5.60
06-0030-00 KELLY, NAYMON/TONI RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
06-0040-02 NOBLES, GRETCHEN RI 100-010 4600 4600 50.27
300-010 .0000 .0000 1.21 14.67
101-101 4600.0000 4600.0000 1.01
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0050-02 PALMER, SCOTT J RI 100-010 17100 17100 103.75
101-101 17100.0000 17100.0000 3.76
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-0060-01 GUTIERREZ, IVAN / YERULA RI 100-010 10600 10600 72.94
300-010 .0000 .0000 1.21 14.67
101-101 10600.0000 10600.0000 2.33
400-010 .0000 .0000 5.60
06-0070-02 GRANNAN, DONALD/LORRAINE RI 100-010 67300 67300 364.08
101-101 67300.0000 67300.0000 14.81
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-0080-00 BOYD, ADREAN M RI 100-010 2500 2500 43.53
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 2500.0000 2500.0000 0.55
400-010 .0000 .0000 5.60
06-0090-00 COMPASS STORAGE CI 100-C10 0 0 35.50
101-101 .0000 .0000
400-020 .0000 .0000 85.00
06-0100-01 LIXEY, BRIAN /KIMBERLY RI 100-010 5200 5200 29.39
300-010 .0000 .0000
101-101 5200.0000 5200.0000 1.14
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 64
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-0100-03 WOOD JR, MARVIN RI 100-010 27300 27300 139.50
300-010 .0000 .0000 0.78 9.47
101-101 27300.0000 27300.0000 6.01
400-010 .0000 .0000 5.60
06-0110-01 EMMERT, BILLY RI 100-010 18100 18100 108.49
300-010 .0000 .0000 1.21 14.67
101-101 18100.0000 18100.0000 3.98
400-010 .0000 .0000 5.60
06-0120-01 BACA, DENNIS RI 100-010 20300 20300 118.92
300-010 .0000 .0000 1.21 14.67
101-101 20300.0000 20300.0000 4.47
400-010 .0000 .0000 5.60
06-0130-01 HEDGES, ANDREW RI 100-010 64700 64700 336.08
300-010 .0000 .0000 1.21 14.67
101-101 64700.0000 64700.0000 14.24
400-010 .0000 .0000 11.20
06-0140-04 SALOPEK, DAVE A RI 100-010 42800 42800 233.25
300-010 .0000 .0000 1.21 14.67
101-101 42800.0000 42800.0000 9.42
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0150-01 LYNCH, SHARON RI 100-010 27600 27600 153.52
300-010 .0000 .0000
101-101 27600.0000 27600.0000 6.07
400-010 .0000 .0000 5.60
06-0160-01 BARRE, ROBERT M RI 100-010 16300 16300 99.96
300-010 .0000 .0000 1.21 14.67
101-101 16300.0000 16300.0000 3.59
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0170-03 MCMILLAN, CHAD / JENNIFER RI 100-010 16400 16400 100.44
300-010 .0000 .0000 1.21 14.67
101-101 16400.0000 16400.0000 3.61
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 65
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-0180-01 CHANDLER, GERALD L RI 100-010 34000 34000 186.26
300-010 .0000 .0000 1.21 14.67
101-101 34000.0000 34000.0000 7.48
400-010 .0000 .0000 5.60
06-0190-02 MONACO, ANDREA L RI 100-010 20300 20300 118.92
300-010 .0000 .0000 1.21 14.67
101-101 20300.0000 20300.0000 4.47
400-010 .0000 .0000 5.60
06-0200-03 THOMAS, HUBERT RI 100-010 8400 8400 64.16
101-101 8400.0000 8400.0000 1.85
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-0201-03 RIELL, DAWN RI 100-010 35200 35200 192.67
300-010 .0000 .0000 1.21 14.67
101-101 35200.0000 35200.0000 7.74
400-010 .0000 .0000 5.60
06-0210-02 WESTFALL, BRIAN / PATTI RI 100-010 16400 16400 100.44
101-101 16400.0000 16400.0000 3.61
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-0220-02 LANDERS, THEODORE/GERI RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0230-01 HAGGARD, TIM/TAMMY RI 100-010 49400 49400 268.50
300-010 .0000 .0000 1.21 14.67
101-101 49400.0000 49400.0000 10.87
400-010 .0000 .0000 5.60
06-0270-02 MORRIS, AMY S RI 100-010 15700 15700 97.12
300-020 .0000 .0000
300-010 .0000 .0000 1.21 14.67
101-101 15700.0000 15700.0000 3.45
400-010 .0000 .0000 5.60
06-0280-02 YOREK, DEBORA RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 66
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3600.0000 3600.0000 0.79
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0290-01 BARNETT, VICKIE RI 100-010 11800 11800 78.63
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
101-101 11800.0000 11800.0000 2.60
400-010 .0000 .0000 5.60
06-0300-02 SEALES, LEWIS/CHARLOTTE RI 100-010 39300 39300 214.56
300-010 .0000 .0000 1.21 14.67
101-101 39300.0000 39300.0000 8.65
400-010 .0000 .0000 5.60
06-0400-01 CALLAWAY, RICHARD RI 100-010 5900 5900 54.89
300-010 .0000 .0000 1.21 14.67
101-101 5900.0000 5900.0000 1.30
400-010 .0000 .0000 5.60
06-0500-01 MOORE, THEODORE RI 100-010 14800 14800 92.85
300-010 .0000 .0000 1.21 14.67
101-101 14800.0000 14800.0000 3.26
400-010 .0000 .0000 5.60
06-0510-01 CRAWFORD, TOM RI 100-010 7700 7700 55.84
300-010 .0000 .0000
101-101 7700.0000 7700.0000 1.69
400-010 .0000 .0000 5.60
06-0510-02 RICHARDSON, LUCAS RI 100-010 4200 4200 19.21
300-010 .0000 .0000 0.20 2.37
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.04 0.44
06-0520-01 CATT, JULIEANN RI 100-010 7700 7700 61.57
300-010 .0000 .0000 1.21 14.67
101-101 7700.0000 7700.0000 1.69
400-010 .0000 .0000 5.60
06-0530-02 FIORILLI, DANIEL / DIANA RI 100-010 22900 22900 131.25
300-010 .0000 .0000 1.21 14.67
101-101 22900.0000 22900.0000 5.04
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 67
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-0540-01 PIEHL, PATRICK RI 100-010 19400 19400 114.66
300-010 .0000 .0000 1.21 14.67
101-101 19400.0000 19400.0000 4.27
400-010 .0000 .0000 5.60
06-0550-01 RUSHING III, JOHN E RI 100-010 62400 62400 337.92
300-010 .0000 .0000 1.21 14.67
101-101 62400.0000 62400.0000 13.73
400-010 .0000 .0000 5.60
06-0560-03 KREEGER, NATALIE RI 100-010 17500 17500 105.65
101-101 17500.0000 17500.0000 3.85
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-1170-01 COX, BRIAN RI 100-010 62300 62300 337.38
300-010 .0000 .0000 1.21 14.67
101-101 62300.0000 62300.0000 13.71
400-010 .0000 .0000 5.60
06-1180-01 JABER, KYLE RI 100-010 26500 26500 148.31
300-010 .0000 .0000 1.21 14.67
101-101 26500.0000 26500.0000 5.83
400-010 .0000 .0000 5.60
06-1190-01 PARSLEY, RANDAL/JAMI RI 100-010 6700 6700 57.86
101-101 6700.0000 6700.0000 1.47
400-010 .0000 .0000 5.60
06-2000-01 VINCENT, ROBERT RI 100-010 21600 21600 125.08
300-010 .0000 .0000 1.21 14.67
101-101 21600.0000 21600.0000 4.75
400-010 .0000 .0000 5.60
06-2010-01 BROWN, BRYAN/LEIGH RI 100-010 14400 14400 90.96
300-010 .0000 .0000 1.21 14.67
101-101 14400.0000 14400.0000 3.17
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2020-02 WHITE, JAMES/MARY RI 100-010 13500 13500 86.69
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 68
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 13500.0000 13500.0000 2.97
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
06-2060-01 BYERLY, RANDY RI 100-010 4200 4200 48.98
300-010 .0000 .0000 1.21 14.67
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
06-2070-01 CAMBRE, EDDIE RI 100-010 7500 7500 60.83
101-101 7500.0000 7500.0000 1.65
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2080-02 WILEY, KEITH RI 100-010 18500 18500 110.39
300-010 .0000 .0000 1.21 14.67
101-101 18500.0000 18500.0000 4.07
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
06-2090-01 TEMPLETON, CHRISTY RI 100-010 10100 10100 70.57
300-010 .0000 .0000 1.21 14.67
101-101 10100.0000 10100.0000 2.22
400-010 .0000 .0000 5.60
06-2100-02 DOSS, JESSICA K RI 100-010 35000 35000 191.60
300-010 .0000 .0000 1.21 14.67
101-101 35000.0000 35000.0000 7.70
400-010 .0000 .0000 5.60
06-2110-01 JONES, MARSHA/DONALD RI 100-010 33300 33300 182.52
300-010 .0000 .0000 1.21 14.67
101-101 33300.0000 33300.0000 7.33
400-010 .0000 .0000 5.60
06-2120-01 RAGSDALE, JANET RI 100-010 19100 19100 113.23
300-010 .0000 .0000 1.21 14.67
101-101 19100.0000 19100.0000 4.20
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2130-01 MAY, PAUL RI 100-010 28200 28200 156.37
101-101 28200.0000 28200.0000 6.20
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 69
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-2140-02 DEJARNETTE, KIMBERLY RI 100-010 39800 39800 217.23
101-101 39800.0000 39800.0000 8.76
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2150-01 HALL, LISA RI 100-010 8400 8400 64.16
101-101 8400.0000 8400.0000 1.85
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2160-01 MUNNELL, AMY E RI 100-010 9200 9200 67.13
101-101 9200.0000 9200.0000 2.02
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2170-02 FULLER, NAN RI 100-010 30900 30900 169.71
101-101 30900.0000 30900.0000 6.80
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2180-03 HAMMONS, CHRIS /BRITTANY RI 100-010 49300 49300 267.96
101-101 49300.0000 49300.0000 10.85
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2190-01 PRIMUS, CAROLINE/EMILIO RI 100-010 34600 34600 189.46
101-101 34600.0000 34600.0000 7.61
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2200-02 DESPAIN, CRAIG RI 100-010 14500 14500 91.43
101-101 14500.0000 14500.0000 3.19
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2210-01 HAUK, DELTON E RI 100-010 39000 39000 212.96
101-101 39000.0000 39000.0000 8.58
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2220-01 FAIR, JAMES C RI 100-010 31600 31600 173.44
101-101 31600.0000 31600.0000 6.95
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 70
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2230-02 STRUKELY, CARL RI 100-010 22600 22600 129.82
101-101 22600.0000 22600.0000 4.97
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2240-02 STAUB, NATHAN/KELLY RI 100-010 16600 16600 101.38
101-101 16600.0000 16600.0000 3.65
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2250-01 NICKELL, KYLE/SUSAN RI 100-010 19700 19700 116.08
101-101 19700.0000 19700.0000 4.33
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2260-01 OLSON, BERNARD RI 100-010 37700 37700 206.02
101-101 37700.0000 37700.0000 8.29
101-070 .0000 .0000
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2270-01 ICKERT, ANDREW D RI 100-010 20300 20300 118.92
101-101 20300.0000 20300.0000 4.47
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2280-01 WILKINS, STEPHEN/KATRINAD RI 100-010 32200 32200 176.65
101-101 32200.0000 32200.0000 7.08
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2290-05 MCCLURE, CAMERON/DARRYN RI 100-010 12300 12300 81.00
101-101 12300.0000 12300.0000 2.71
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2310-02 WRIGHT, SANDRA/EARL RI 100-010 16700 16700 101.86
101-101 16700.0000 16700.0000 3.67
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 71
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-2320-01 BARFIELD, JAMES RI 100-010 12500 12500 81.95
300-010 .0000 .0000 1.21 14.67
101-101 12500.0000 12500.0000 2.75
400-010 .0000 .0000 5.60
06-2330-01 DETTINGER, PAUL RI 100-010 21700 21700 125.56
101-101 21700.0000 21700.0000 4.77
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2340-01 TRAMMELL, AARON RI 100-010 28300 28300 156.84
101-101 28300.0000 28300.0000 6.23
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2350-01 WILSON, JEFF RI 100-010 2600 2600 43.85
101-101 2600.0000 2600.0000 0.57
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2360-01 ROMANE, ADAM / LORNA RI 100-010 19400 19400 114.66
101-101 19400.0000 19400.0000 4.27
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2370-02 EPPLER, BOBBY RI 100-010 6100 6100 55.63
101-101 6100.0000 6100.0000 1.34
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2380-01 DUVALL, ROBERT/LINDA RI 100-010 10800 10800 73.89
101-101 10800.0000 10800.0000 2.38
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2390-02 GANDY, SANDRA/DOUG RI 100-010 2100 2100 42.24
101-101 2100.0000 2100.0000 0.46
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 72
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3100-00 PARKER COUNTY AIRPORT HOA CI 100-C10 6700 6700 63.10
101-101 6700.0000 6700.0000 1.47
400-020 .0000 .0000 323.00
06-3105-00 CHIEF AERO LLC CI 100-C10 300 300 36.74
400-020 .0000 .0000 127.50
06-3110-01 MOORE, SUSAN & WILLIAM RI 100-010 28100 28100 155.89
101-101 28100.0000 28100.0000 6.18
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3120-01 REAGAN, RICK RI 100-010 200 200 36.14
101-101 200.0000 200.0000 0.04
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3130-02 MCBRIDE, JERRALD RI 100-010 4300 4300 49.30
101-101 4300.0000 4300.0000 0.95
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3140-01 KRISS, BRIAN RI 100-010 20000 20000 117.50
101-101 20000.0000 20000.0000 4.40
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3210-01 SHURTZ, DAVID RI 100-010 10300 10300 71.52
101-101 10300.0000 10300.0000 2.27
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3220-01 MERRITT, DANNY/ELIZABETH RI 100-010 25900 25900 145.47
101-101 25900.0000 25900.0000 5.70
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3230-02 MANNING, BRADLEY RI 100-010 25400 25400 143.10
101-101 25400.0000 25400.0000 5.59
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 73
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3240-01 EMMERT, KEVIN / AMY RI 100-010 23800 23800 135.51
101-101 23800.0000 23800.0000 5.24
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3250-01 PRESTON, JULIE RI 100-010 34700 34700 190.00
101-101 34700.0000 34700.0000 7.63
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3260-01 HARVEY, TAVIS/TONI RI 100-010 600 600 37.43
101-101 600.0000 600.0000 0.13
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3270-01 PROFERA, LOUIS RI 100-010 31100 31100 170.77
101-101 31100.0000 31100.0000 6.84
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3280-01 BRYANT, JANE/RICHARD RI 100-010 26000 26000 145.94
101-101 26000.0000 26000.0000 5.72
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3290-01 CHOATE, JULIE RI 100-010 4600 4600 50.27
101-101 4600.0000 4600.0000 1.01
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.45 5.50
400-010 .0000 .0000 5.60
06-3300-01 COLEMAN, ERNEST RI 100-010 8500 8500 64.54
101-101 8500.0000 8500.0000 1.87
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3310-04 ST DON, RITA RI 100-010 0 0
101-101 .0000 .0000
300-010 .0000 .0000
300-020 .0000 .0000
400-010 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 74
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3310-05 MARTIN, CODY RI 100-010 15900 15900 98.07
101-101 15900.0000 15900.0000 3.50
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3320-01 VALDEZ, NATALIE R RI 100-010 21000 21000 122.24
101-101 21000.0000 21000.0000 4.62
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3330-01 ZAK, ANTHONY RI 100-010 7000 7000 58.97
101-101 7000.0000 7000.0000 1.54
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3340-02 RICH, GERALD D II RI 100-010 2700 2700 44.17
101-101 2700.0000 2700.0000 0.59
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3350-01 MILAM, MARCHE & WES RI 100-010 6600 6600 57.49
101-101 6600.0000 6600.0000 1.45
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3360-01 LAWLER, PATRICK/JENNIFE RI 100-010 17100 17100 103.75
101-101 17100.0000 17100.0000 3.76
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
06-3370-00 JENNINGS, KRISTIN RI 100-010 28000 28000 155.42
101-101 28000.0000 28000.0000 6.16
400-010 .0000 .0000 5.60
06-3380-01 MENDIOLA, IGNACIO M JR RI 100-010 17000 17000 103.28
101-101 17000.0000 17000.0000 3.74
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3390-01 LOOMIS, LARRY C RI 100-010 13200 13200 85.27
101-101 13200.0000 13200.0000 2.90
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 75
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3400-01 STAFFORD, HELM G RI 100-010 43400 43400 236.46
101-101 43400.0000 43400.0000 9.55
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3410-02 SCHAIRBAUM, LINDA/EDWARD RI 100-010 17200 17200 104.23
101-101 17200.0000 17200.0000 3.78
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3410-03 MURRY, AMBER / BRANDON RI 100-010 0 0
101-101 .0000 .0000
300-010 .0000 .0000
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3430-01 BURLESON, GREG & JANET RI 100-010 21400 21400 124.14
101-101 21400.0000 21400.0000 4.71
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3440-01 SHOULDERS, KELLY S RI 100-010 1100 1100 19.56
101-101 1100.0000 1100.0000 0.24
300-010 .0000 .0000
400-010 .0000 .0000 5.60
06-3440-02 MURRY, AMBER / BRANDON RI 100-010 6300 6300 40.34
101-101 6300.0000 6300.0000 1.39
300-010 .0000 .0000 0.66 8.05
400-010 .0000 .0000 5.60
06-3450-01 ANDERSON, NICHOLAS N RI 100-010 19500 19500 115.13
101-101 19500.0000 19500.0000 4.29
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.68 8.25
400-010 .0000 .0000 5.60
06-3460-01 THOMAS, NICKLAS F RI 100-010 0 0 35.50
101-070 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 76
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
06-3470-02 WEHRENBERG, ARNOLD RI 100-010 1100 1100 39.03
101-101 1100.0000 1100.0000 0.24
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3480-01 VOZEH, STEPHEN RI 100-010 7100 7100 59.34
101-101 7100.0000 7100.0000 1.56
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3490-01 FOSSE, BRIAN / HILARY RI 100-010 25700 25700 144.52
101-101 25700.0000 25700.0000 5.65
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3500-01 MERRELL, MARK / ALISON RI 100-010 16300 16300 99.96
101-101 16300.0000 16300.0000 3.59
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3510-00 PRIVITT, BRET / TRACY RI 100-010 59300 59300 321.36
101-101 59300.0000 59300.0000 13.05
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3520-01 LASATER, DONNA / JAMES RI 100-010 47400 47400 257.82
101-101 47400.0000 47400.0000 10.43
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3530-01 POVERO, HALEY RI 100-010 30200 30200 165.97
101-101 30200.0000 30200.0000 6.64
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 77
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-3540-01 HALE, SUZANNE / ALEX RI 100-010 33300 33300 182.52
101-101 33300.0000 33300.0000 7.33
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3550-01 ALLEN, TRAVIS RI 100-010 43000 43000 234.32
101-101 43000.0000 43000.0000 9.46
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3560-01 ADAMS, DAVID M RI 100-010 23100 23100 132.19
101-101 23100.0000 23100.0000 5.08
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3570-01 GETZ, JESSE / REBEKAH RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
06-3580-00 FRYSINGER, MELVIN RI 100-010 53100 53100 288.25
101-101 53100.0000 53100.0000 11.68
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3590-01 MORROW, BECKY RI 100-010 8400 8400 41.26
101-101 8400.0000 8400.0000 1.85
300-010 .0000 .0000
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3590-02 LIXEY, BRIAN /KIMBERLY RI 100-010 19900 19900 104.43
101-101 19900.0000 19900.0000 4.38
300-010 .0000 .0000 0.78 9.47
300-020 .0000 .0000 0.15 1.77
400-010 .0000 .0000 5.60
06-3600-01 BAKER, WILLIAM/SHIRLEY RI 100-010 34500 34500 188.93
101-101 34500.0000 34500.0000 7.59
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 78
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3610-00 MANTHEI, ROBERT & MELANI RI 100-010 30400 30400 167.04
101-101 30400.0000 30400.0000 6.69
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3620-01 WIRSING, GUY RI 100-010 24900 24900 140.73
101-101 24900.0000 24900.0000 5.48
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3630-02 BANDA, SHANNA RI 100-010 27400 27400 152.58
101-101 .0000 .0000
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3640-01 CHAPMAN, MICHAEL RI 100-010 19700 19700 116.08
101-101 19700.0000 19700.0000 4.33
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3650-01 HUGHES, BRANDON RI 100-010 18600 18600 110.86
101-101 18600.0000 18600.0000 4.09
400-010 .0000 .0000 5.60
06-3660-01 SLOUGH, CHRISTINA M RI 100-010 30100 30100 164.28
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.17 14.20
300-020 .0000 .0000 0.22 2.66
101-101 30100.0000 30100.0000 6.62
06-3670-01 BRASHER, JERRY & CRYSTAL RI 100-010 52700 52700 286.12
101-101 52700.0000 52700.0000 11.59
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-3680-01 KEITH, ASHLEY RI 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 79
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3690-00 RUSE, STEVE/BRITTANY RI 100-010 13500 13500 86.69
101-101 13500.0000 13500.0000 2.97
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-3700-01 NEXTLINK CI 100-020 0 0
100-C20 0 0 140.00
101-101 .0000 .0000
06-3710-00 ANDREWS, RICHARD & JENNA RI 100-010 0 0 35.50
101-101 .0000 .0000
400-010 .0000 .0000 5.60
07-0010-06 WATSON, DAVID RO 100-010 3300 3300 46.09
101-101 3300.0000 3300.0000 0.73
300-010 .0000 .0000
07-0020-00 SAMPLER, WILLIAM S RO 100-010 13100 13100 84.79
101-101 13100.0000 13100.0000 2.88
07-0030-00 ARMSTRONG, LOHRKE RO 100-010 3100 3100 45.45
101-101 3100.0000 3100.0000 0.68
07-0040-00 PARKER, CARMEN RO 100-010 5700 5700 54.15
101-101 5700.0000 5700.0000 1.25
07-0050-01 GOETZ, KURT RO 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
07-0060-00 BROWN, BETTY RO 100-010 7900 7900 62.31
101-101 7900.0000 7900.0000 1.74
07-0070-01 STONE, ANTHONY F RO 100-010 800 800 38.07
101-101 800.0000 800.0000 0.18
07-0080-00 SILVEY, DON RO 100-010 8700 8700 65.28
101-101 8700.0000 8700.0000 1.91
07-0090-00 PATE, RONALD RO 100-010 1600 1600 40.64
101-101 1600.0000 1600.0000 0.35
07-0100-02 SCUDERI, BRANDON & AMBER RO 100-010 2700 2700 44.17
101-101 2700.0000 2700.0000 0.59
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 80
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0110-02 WAUGH, BRYAN A RO 100-010 2300 2300 42.88
101-101 2300.0000 2300.0000 0.51
07-0120-03 GILLIAM, RACHEL RO 100-010 2100 2100 42.24
101-101 2100.0000 2100.0000 0.46
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
07-0130-03 KINKADE, MELONEE RO 100-010 10200 10200 71.05
101-101 10200.0000 10200.0000 2.24
07-0140-00 HARBOUR, DONALD JR RO 100-010 17500 17500 105.65
101-101 17500.0000 17500.0000 3.85
07-0150-00 COUCH, LES/CHERYL RO 100-010 6500 6500 57.12
101-101 6500.0000 6500.0000 1.43
07-0160-01 NOWAK, CLIFFORD RO 100-010 17900 17900 107.55
101-101 17900.0000 17900.0000 3.94
07-0170-02 PACE JR, MANUEL RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-0180-00 CRUTCHFIELD, BOYD D RO 100-010 5600 5600 53.78
101-101 5600.0000 5600.0000 1.23
07-0190-01 STAMAN, ORAL L RO 100-010 13100 13100 84.79
101-101 13100.0000 13100.0000 2.88
07-0200-00 COUNTS, WALLY A RO 100-010 300 300 36.46
101-101 300.0000 300.0000 0.07
07-0210-00 YARBROUGH, DEAN RO 100-010 39500 39500 215.63
101-101 39500.0000 39500.0000 8.69
07-0220-01 MEDCALF, MARY J RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-0230-00 COOLEY, GUS RO 100-010 2400 2400 43.20
101-101 2400.0000 2400.0000 0.53
07-0240-01 DUGAN, STEVEN RO 100-010 5100 5100 51.92
101-101 5100.0000 5100.0000 1.12
07-0250-00 ELLIOTT, BARBARA RO 100-010 5600 5600 53.78
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 81
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 5600.0000 5600.0000 1.23
07-0260-00 STAFFORD, RANDY/TERRY RO 100-010 6000 6000 55.26
101-101 6000.0000 6000.0000 1.32
07-0270-02 LOYER, RANDY RO 100-010 2000 2000 41.92
101-101 2000.0000 2000.0000 0.44
07-0280-00 BRUMFIELD, RICK/TERESA RO 100-010 5400 5400 53.03
101-101 5400.0000 5400.0000 1.19
07-0290-00 LAGRONE, MARK RO 100-010 20900 20900 121.77
101-101 20900.0000 20900.0000 4.60
07-0300-00 WOLTHUIS, SCOTT RO 100-010 9800 9800 69.36
101-101 9800.0000 9800.0000 2.16
07-0310-01 WILKINS III, MALCOLM/AMY R RO 100-010 9200 9200 67.13
101-101 9200.0000 9200.0000 2.02
07-0320-01 THOMPSON, GENE III RO 100-010 6000 6000 55.26
101-101 6000.0000 6000.0000 1.32
07-0330-00 FORRESTER, WILLIAM RO 100-010 4600 4600 50.27
101-101 4600.0000 4600.0000 1.01
07-0340-00 HASTINGS, MARK RO 100-010 7400 7400 60.45
101-101 7400.0000 7400.0000 1.63
07-0350-00 COX, WELDON RO 100-010 5200 5200 52.29
101-101 5200.0000 5200.0000 1.14
07-0360-00 WHITLING, RONALD RO 100-010 14600 14600 91.90
101-101 14600.0000 14600.0000 3.21
07-0370-01 TIETZE, PAUL / DEBRA RO 100-010 3200 3200 45.77
101-101 3200.0000 3200.0000 0.70
07-0380-00 TOKHEIM, DE RO 100-010 8200 8200 63.42
101-101 8200.0000 8200.0000 1.80
07-0390-01 SHADDOX, DAWN/WILLIAM RO 100-010 7700 7700 61.57
101-101 7700.0000 7700.0000 1.69
07-0400-00 CASTILLO, DOLORES RO 100-010 3100 3100 45.45
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 82
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3100.0000 3100.0000 0.68
07-0410-00 ST DON, DOUG/APRIL RO 100-010 5400 5400 53.03
101-101 5400.0000 5400.0000 1.19
07-0420-02 WINTERS, WILLIS C. RO 100-010 9200 9200 67.13
101-101 9200.0000 9200.0000 2.02
07-0430-00 BOWNDS, DAVID/MARY LOU RO 100-010 15500 15500 96.17
101-101 15500.0000 15500.0000 3.41
07-0440-02 WEEDEN, TIMOTHY RO 100-010 100 100 35.82
101-101 100.0000 100.0000 0.02
07-0460-01 RAY, ANTHONY RO 100-010 2700 2700 44.17
101-101 2700.0000 2700.0000 0.59
300-010 .0000 .0000
07-0470-00 TERRELL, BRENT RO 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
07-0480-00 HIBBETTS, JOHN/WANDA RO 100-010 8700 8700 65.28
101-101 8700.0000 8700.0000 1.91
07-0490-00 REIF, DANIEL/DINAH RO 100-010 3300 3300 46.09
101-101 3300.0000 3300.0000 0.73
07-0500-00 FOY, DAVID R RO 100-010 3100 3100 45.45
101-101 3100.0000 3100.0000 0.68
07-0510-00 MCIVER, WANDA RO 100-010 4400 4400 49.62
101-101 4400.0000 4400.0000 0.97
07-0520-01 GRISSOM, SONNY RO 100-010 14800 14800 92.85
101-101 14800.0000 14800.0000 3.26
07-0530-00 KING, MICHAEL RO 100-010 8600 8600 64.91
101-101 8600.0000 8600.0000 1.89
07-0540-00 CARTA, JAMES RO 100-010 12300 12300 81.00
101-101 12300.0000 12300.0000 2.71
07-0550-03 LAWSON, PAMELA P RO 100-010 10100 10100 70.57
101-101 10100.0000 10100.0000 2.22
300-010 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 83
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0560-01 WADDLE, LARRY/CHERI RO 100-010 12900 12900 83.85
101-101 12900.0000 12900.0000 2.84
07-0570-02 WILLIAMS, JAMES P RO 100-010 2500 2500 43.53
101-101 2500.0000 2500.0000 0.55
07-0580-00 SCHLEGEL, WILLIAM RO 100-010 6700 6700 57.86
101-101 6700.0000 6700.0000 1.47
07-0590-01 BLACKSTOCK, SANDRA K RO 100-010 2200 2200 42.56
101-101 2200.0000 2200.0000 0.48
07-0600-00 HATCH, LOTTIE RO 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
07-0610-00 COLLINGSWORTH, MATTHEW RO 100-010 9200 9200 67.13
101-101 9200.0000 9200.0000 2.02
07-0620-02 DALTON, DONNA RO 100-010 1700 1700 40.96
101-101 1700.0000 1700.0000 0.37
07-0630-02 MAGOON, JANET/JERROD RO 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
07-0640-01 BANFIELD, SHANNON/CHARLSA RO 100-010 7800 7800 61.94
101-101 7800.0000 7800.0000 1.72
07-0650-00 BAKER, STEVE RO 100-010 13300 13300 85.74
101-101 13300.0000 13300.0000 2.93
07-0660-00 ARMSTRONG, ROSEMARY M RO 100-010 4400 4400 49.62
101-101 4400.0000 4400.0000 0.97
07-0670-00 WYWIAS, DANNY/PATRICIA RO 100-010 23400 23400 133.62
101-101 23400.0000 23400.0000 5.15
07-0680-00 KERN, THOMAS RO 100-010 1500 1500 40.32
101-101 1500.0000 1500.0000 0.33
07-0690-00 KOMOROSKI, JOHN P RO 100-010 4500 4500 49.95
101-101 4500.0000 4500.0000 0.99
07-0700-00 THOMAS, LUTHER RO 100-010 900 900 38.39
101-101 900.0000 900.0000 0.20
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 84
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0710-00 MCKINNEY, LYNN RO 100-010 6800 6800 58.23
101-101 6800.0000 6800.0000 1.50
07-0720-00 BOYER, MICHAEL RO 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
07-0730-01 FRANKLIN, JAMES/COURTNEY RO 100-010 5700 5700 54.15
101-101 5700.0000 5700.0000 1.25
07-0740-00 ORR, RUSSELL/SHERYL RO 100-010 8600 8600 64.91
101-101 8600.0000 8600.0000 1.89
07-0750-00 CESANI, RANDOLFO RO 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
07-0760-02 MERRYMAN, DAVID RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-0770-02 KOBETICH, JOHN/ROSALIE RO 100-010 3800 3800 47.70
101-101 3800.0000 3800.0000 0.84
07-0780-01 MEIER, NATHAN RO 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
07-0790-00 BRUCE, RICHARD RO 100-010 15300 15300 95.22
101-101 15300.0000 15300.0000 3.37
07-0800-00 SNELL, DOYLE RO 100-010 1200 1200 39.35
101-101 1200.0000 1200.0000 0.26
07-0810-00 BAKER, BRENT/ELIZABETH RO 100-010 8600 8600 64.91
101-101 8600.0000 8600.0000 1.89
07-0820-06 HERBOTH, MARIANNE RO 100-010 2100 2100 42.24
101-101 2100.0000 2100.0000 0.46
07-0830-02 KING, RICKY RO 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
07-0840-01 ORR, TIMOTHY C RO 100-010 4800 4800 50.91
101-101 4800.0000 4800.0000 1.06
07-0850-02 MOE, TIMOTHY L RO 100-010 4400 4400 49.62
101-101 4400.0000 4400.0000 0.97
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 85
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0860-00 OGLESBY, LYNN RO 100-010 4900 4900 51.23
101-101 4900.0000 4900.0000 1.08
07-0870-00 THOMAS, DAVID L RO 100-010 3200 3200 45.77
101-101 3200.0000 3200.0000 0.70
07-0880-01 FLORES, IRENE RO 100-010 5100 5100 51.92
101-101 5100.0000 5100.0000 1.12
07-0890-01 BOWERS, DONNA RO 100-010 8200 8200 63.42
101-101 8200.0000 8200.0000 1.80
07-0900-03 SANFORD, BRIAN RO 100-010 5200 5200 52.29
101-101 5200.0000 5200.0000 1.14
07-0910-00 TILLY, DENNIS RO 100-010 11800 11800 78.63
101-101 11800.0000 11800.0000 2.60
07-0920-00 UNDERWOOD, BOBBY RO 100-010 17900 17900 107.55
101-101 17900.0000 17900.0000 3.94
07-0930-00 GORDON, SARAH RO 100-010 10600 10600 72.94
101-101 10600.0000 10600.0000 2.33
07-0940-01 ARNOLD, ALICIA/BRIAN RO 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
07-0950-01 KNOX, MARTIN / VALORI RO 100-010 6000 6000 55.26
101-101 6000.0000 6000.0000 1.32
07-0960-00 FREDRIKSON, CHARLES RO 100-010 5900 5900 54.89
101-101 5900.0000 5900.0000 1.30
07-0970-00 BOOZER, A W RO 100-010 4500 4500 49.95
101-101 4500.0000 4500.0000 0.99
07-0980-00 TAYLOR, DON RO 100-010 18500 18500 110.39
101-101 18500.0000 18500.0000 4.07
07-0990-00 CRAWFORD, JAMES RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-1000-00 CAUGHMAN, BOB L RO 100-010 2000 2000 41.92
101-101 2000.0000 2000.0000 0.44
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 86
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1010-02 SHOEMAKE, TED RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-1020-03 FERGUSON, ASHLEY A RO 100-010 5100 5100 51.92
101-101 5100.0000 5100.0000 1.12
07-1030-01 ARACIL-LEE, KIM V RO 100-010 7100 7100 59.34
101-101 7100.0000 7100.0000 1.56
07-1040-00 BAILEY, G B RO 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
07-1050-00 MCMILLEN, MIKE RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-1060-00 BLACK, ANNE G RO 100-010 3900 3900 48.02
101-101 3900.0000 3900.0000 0.86
07-1070-00 LURRY, GREG RO 100-010 8100 8100 63.05
101-101 8100.0000 8100.0000 1.78
07-1080-04 HILT, DAWN/JAMES RO 100-010 4300 4300 49.30
101-101 4300.0000 4300.0000 0.95
07-1090-00 BROWN, SAUNDRA KAY RO 100-010 1500 1500 40.32
101-101 1500.0000 1500.0000 0.33
07-1100-03 HALL, CHRIS RO 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
07-1110-01 SHANNON, MICHAEL RO 100-010 6300 6300 56.37
101-101 6300.0000 6300.0000 1.39
07-1120-00 SPARKS, PATRICK RO 100-010 6900 6900 58.60
101-101 6900.0000 6900.0000 1.52
07-1130-03 MANTELLI, SHARON RO 100-010 0 0 35.50
101-101 .0000 .0000
300-010 .0000 .0000 1.21 14.67
07-1140-00 BROWN, DON D RO 100-010 1600 1600 40.64
101-101 1600.0000 1600.0000 0.35
07-1150-00 SCHUSTER, RON RO 100-010 3600 3600 47.06
101-101 3600.0000 3600.0000 0.79
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 87
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1160-00 BENNETT, JERRY W RO 100-010 4000 4000 48.34
101-101 4000.0000 4000.0000 0.88
07-1170-02 COLE-VETTER, SUSAN RO 100-010 6300 6300 56.37
101-101 6300.0000 6300.0000 1.39
07-1180-02 STULTS, LARRY RO 100-010 1600 1600 40.64
101-101 1600.0000 1600.0000 0.35
07-1190-00 PETERS, STEVEN RO 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
07-1200-00 BURNS, JOHN J RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-1210-00 CHANDLER, RONALD R RO 100-010 5200 5200 52.29
101-101 5200.0000 5200.0000 1.14
07-1220-00 HOOKER, GENE RO 100-010 3600 3600 47.06
101-101 3600.0000 3600.0000 0.79
07-1230-01 MCBRIDE, JEAN RO 100-010 2200 2200 42.56
101-101 2200.0000 2200.0000 0.48
07-1240-00 COWSER, CHARLES L RO 100-010 2000 2000 41.92
101-101 2000.0000 2000.0000 0.44
07-1250-01 SHOJAEI, AMIR RO 100-010 1000 1000 38.71
101-101 1000.0000 1000.0000 0.22
07-1260-00 PRICE, C T RO 100-010 600 600 37.43
101-101 600.0000 600.0000 0.13
07-1270-00 LEONARD, BETTY RO 100-010 2400 2400 43.20
101-101 2400.0000 2400.0000 0.53
07-1280-00 RAGON, LORIE RO 100-010 9300 9300 67.50
101-101 9300.0000 9300.0000 2.05
07-1290-00 NAJMAYER, TODD RO 100-010 400 400 36.78
101-101 400.0000 400.0000 0.09
07-1300-02 GRICE, TOMMY RO 100-010 4800 4800 50.91
101-101 4800.0000 4800.0000 1.06
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 88
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1310-00 STRITTMATTER, FRANN/HENRY RO 100-010 25900 25900 145.47
101-101 25900.0000 25900.0000 5.70
07-1320-00 TURNER, ROBERT RO 100-010 8200 8200 63.42
101-101 8200.0000 8200.0000 1.80
07-1330-02 PASCARELLA, JANET RO 100-010 500 500 37.11
101-101 500.0000 500.0000 0.11
07-1340-00 WALKER, JOHN RO 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
07-1350-01 STRITTMATTER, RYAN RO 100-010 21200 21200 123.19
101-101 21200.0000 21200.0000 4.66
07-1360-01 HAYSLIP, JACKIE RO 100-010 1000 1000 36.42
101-101 1000.0000 1000.0000 0.22
07-1360-03 NOLEN, JAMES TYLER RO 100-010 100 100 2.61
101-101 100.0000 100.0000 0.02
07-1370-00 BROUMLEY, SCOTTY RO 100-010 15500 15500 96.17
101-101 15500.0000 15500.0000 3.41
07-1380-00 LOR WELL #7 CW 100-990 805000 805000
101-101 .0000 .0000
07-1390-00 WEATHERFORD TAP CW 100-990 4227400 4227400
07-1400-00 LOR WELL #9 CW 100-990 0 0
07-1410-00 LOR WELL #6 CW 100-990 628700 628700
07-1420-00 LOR WELL #5 CW 100-990 924000 924000
07-1430-00 LOR WELL #8 CW 100-990 219200 219200
07-1440-00 LOR WELL #1 CW 100-990 0 0
07-1450-00 LOR WELL #3 CW 100-990 451600 451600
07-1470-00 MARTIN, DANIEL L RO 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
07-1480-00 MENDOZA, KELLEY/RAYMOND RO 100-010 8800 8800 65.65
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 89
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 8800.0000 8800.0000 1.94
07-1490-06 HEARNE, DAVE RO 100-010 6500 6500 57.12
101-101 6500.0000 6500.0000 1.43
07-1500-00 CRAYTON, DONNA/WAYNE RO 100-010 5900 5900 54.89
300-010 .0000 .0000
101-101 5900.0000 5900.0000 1.30
07-1520-01 TORRES, ADRIAN RO 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
07-1540-01 WILLIAMS, RANDY/LISA RO 100-010 4400 4400 49.62
101-101 4400.0000 4400.0000 0.97
07-1550-00 BOO RAYS RESTAURANT CI 100-C20 117500 117500 818.83
101-101 117500.0000 117500.0000 25.85
200-010 107366.6700 107366.6700 1,241.98
400-020 .0000 .0000 68.00
07-1560-01 BOO RAYS RESTAURANT CI 100-C20 55300 55300 389.01
101-101 55300.0000 55300.0000 12.17
07-1570-00 CHILDRESS, DEWAYNE E RO 100-010 15700 15700 97.12
101-101 15700.0000 15700.0000 3.45
07-1580-00 BOYD, VIRGINIA C RO 100-010 10400 10400 72.00
101-101 10400.0000 10400.0000 2.29
08-0010-00 MCDOUGLE, T.H. RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0020-02 WYNNE, DAVID RO 300-010 .0000 .0000
300-020 .0000 .0000
101-101 .0000 .0000
08-0020-03 FORD, BRADY RO 300-010 .0000 .0000 0.23 2.84
300-020 .0000 .0000 0.09 1.06
101-101 .0000 .0000
08-0030-00 MANNING, ROY M RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0040-00 TAYLOR, BILL RI 300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 90
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0050-00 WARVELL, TONI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0060-00 JONES, JIM R RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0070-01 GASPERSON, KELSEY/CHANCELL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-0080-02 MCDANIEL, SUE RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0090-00 OPPERMAN, RICHARD W JR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0110-00 DAVOIL INC RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0120-01 BAKER, BONNIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0140-01 PETERSEN, IAN RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0150-00 WHITED, TY RO 300-010 .0000 .0000 1.21 14.67
08-0160-00 ARTWOHL, NANCY L RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0170-00 MATHEWSON, BRAD RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 91
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0210-00 WHITESIDE, BROOK RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0220-02 MARTIN, TRACIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-0230-00 MARTIN, GEORGE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0240-03 FLORES, MICHAEL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0250-00 ROSE, GEORGE RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0260-01 WILLIAMSON, MONICA RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0270-00 SOLT, DAN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0280-00 TURNER, JAMES JR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0290-02 OKEEFE, JENNIFER L RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0300-00 COCHRAN, DALLAS RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0310-02 RICO, RICHARD RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0320-01 WARD, GARY/CLAUDIA RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 92
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0330-00 JETER, RICK RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0340-01 THE OAKS UNITED METHODIST CHUR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0360-02 ONG, KIET / VANESSA RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
101-101 6600.0000 6600.0000 1.45
400-010 .0000 .0000 5.60
08-0370-00 GRABOWSKI, DAVID/TRACI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0380-00 BUNCH, M.B. RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0390-00 MAGEE, PAT RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0410-00 WILLIAMS, BRIAN RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0430-00 MCCLURE, BOBBI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0440-00 TAYLOR, WILLIAM RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0450-00 WALKER, ANDREA/PRESTON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0460-00 FORSYTHE, MIKE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 93
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0470-00 DYER, MIKE RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0480-00 SCOTT, WILLIAM RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0520-01 KEMP, DEBRA F RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
08-0530-01 GERRISH, WINDSOR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0540-00 HARWELL, SANDI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0570-00 MOORE, LEONARD RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0580-00 JETT, MICHAEL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0590-01 CROWELL, THOMAS G RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0600-02 PETTYJOHN, CAREN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-0610-00 HALL, BOBBY RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 94
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0620-01 YOUNG, JASON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0630-01 HART, KYLO-PATRICK R RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0640-01 WINGO, JODY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0660-00 NICHOLSON, LARRY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0670-01 DILDAY, DELORES J RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0680-00 ROBERTSON, GORDON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0690-00 MUTZIG, ANDY L RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0700-01 ROBISON, RHODA RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0710-00 BEAN, NANCY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
08-0720-00 JOHNSON, LYN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0730-00 COLE, RIZA E RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 95
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0740-00 KERSH, MIKE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0770-00 ARTWOHL, LAURIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0780-01 SCHULTE, SARA L RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0790-00 MERRITT, CLYDE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0810-00 JOHNSTON, WENDY RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0820-00 THOMASON, MORRIS RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0830-00 KENJURA, BONNIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0840-01 COBB, WALTER N RI 300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000
08-0860-00 HEUNEMANN, KURT RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0870-00 PEARSON, KIM RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0880-00 ROSSANDER, CHARLENE RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0890-00 GREENWAY, MELBA RI 400-010 .0000 .0000 5.60
08-0900-01 FLOYD, MITCHEL J RI 400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 96
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0910-00 CHESNEY, JENNIFER RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0920-01 HOLDER, ASHLEY / GARY RI 300-010 .0000 .0000
400-010 .0000 .0000 5.60
08-0940-01 WARD, MICHELLE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0980-01 GRISSOM, GEORGE & BRENDA RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
08-0990-01 CAVANAGH, DANIEL C RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
08-1010-00 EVANS, TERRY D RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1020-00 PARKER, JERRY RI 300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1030-00 COSS, JOSE/ROSA RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1040-00 OPPIE, JOHN RI 300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1050-03 HIBLER, SHARON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1060-01 LANHAM, KEVIN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1070-00 JACKSON, ROBYN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 97
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-1080-01 GRAY, KEVIN/RANDY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-1090-01 UTTER, COURTNEY K RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2010-00 JACKSON, MARK RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-2020-00 BOSTICK, MARY/STEVE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-2030-01 YELLOWEYES, SARAH RO 100-010 7900 7900 62.31
101-101 7900.0000 7900.0000 1.74
08-2040-00 BESSIRE, JEAN RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-2050-00 BRANTON, JENNIFER D RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2060-01 HOULDER, WENDY RI 100-010 13100 13100 63.03
300-010 .0000 .0000
101-101 13100.0000 13100.0000 2.88
300-020 .0000 .0000
400-010 .0000 .0000 5.60
08-2070-01 CECIL, PAULA RI 100-010 300 300 36.46
101-101 300.0000 300.0000 0.07
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2080-01 HOSTETTER, SUSAN L RI 100-010 18100 18100 108.49
101-101 18100.0000 18100.0000 3.98
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 98
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-2090-00 SQUYRES, WILLIAM (BILL) RO 100-010 2400 2400 43.20
101-101 2400.0000 2400.0000 0.53
08-2100-01 COX, JULIE N RI 100-010 6900 6900 64.52
101-101 6900.0000 6900.0000 1.52
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 11.20
08-2110-01 BLACK, STEPHEN RI 100-010 4100 4100 48.66
101-101 4100.0000 4100.0000 0.90
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2130-01 CERBONE, HEIDI RI 100-010 2700 2700 44.17
101-101 2700.0000 2700.0000 0.59
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
08-2140-01 IVY, TRAVIS/STACEY RI 100-010 3800 3800 47.70
101-101 3800.0000 3800.0000 0.84
200-020 3733.3300 3733.3300 35.85
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
08-2150-01 TURKS, STEPHANIE R RI 100-010 4400 4400 49.62
101-101 4400.0000 4400.0000 0.97
200-020 3500.0000 3500.0000 34.73
400-010 .0000 .0000 5.60
08-2160-01 SLIGER, JAMES/CHRISTINA RI 100-010 600 600 37.43
101-101 600.0000 600.0000 0.13
400-010 .0000 .0000 5.60
09-0010-03 JERRY'S WARRANTY COMPANY CI 100-040 0 0
400-020 .0000 .0000 178.50
10-0010-01 BRUTON, CHAD/HEATHER RI 100-010 38700 38700 211.36
300-010 .0000 .0000 1.21 14.67
200-020 3866.6700 3866.6700 36.48
101-101 38700.0000 38700.0000 8.51
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 99
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0020-01 FISHER, RONALD RI 100-010 54100 54100 293.59
300-010 .0000 .0000 1.21 14.67
200-020 6533.3300 6533.3300 49.23
101-101 54100.0000 54100.0000 11.90
400-010 .0000 .0000 5.60
105-010 .0000 .0000 200.00CR
10-0030-03 INGRAM, DONALD M RI 100-010 21800 21800 126.03
300-010 .0000 .0000 1.21 14.67
200-020 3933.3300 3933.3300 36.80
101-101 21800.0000 21800.0000 4.80
400-010 .0000 .0000 5.60
10-0040-01 KYSER, KEVEN RI 100-010 16400 16400 100.44
300-010 .0000 .0000 1.21 14.67
200-020 2333.3300 2333.3300 29.15
101-101 16400.0000 16400.0000 3.61
400-010 .0000 .0000 5.60
10-0050-01 TAYON, RODNEY S RI 100-010 3200 3200 45.77
200-020 2433.3300 2433.3300 29.63
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
10-0070-01 HENNING, JEFFREY RI 100-010 5000 5000 51.55
200-020 4533.3300 4533.3300 39.67
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0080-01 PETRERA, NICHOLAS RI 100-010 1800 1800 41.28
200-010 .0000 .0000
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
10-0090-01 OGLE, CHARLES RO 100-010 6600 6600 57.49
101-101 6600.0000 6600.0000 1.45
10-0100-02 SCRUGGS, SHEILA RI 100-010 29700 29700 163.48
300-010 .0000 .0000 1.21 14.67
200-020 10366.6700 10366.6700 67.55
101-101 29700.0000 29700.0000 6.53
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 100
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0110-01 RIVERA, ROSEMARY/SANTOS RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
200-020 4866.6700 4866.6700 41.26
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
10-0120-01 MORRIS, JOHN RI 100-010 22500 22500 129.35
300-010 .0000 .0000 1.21 14.67
200-020 4933.3300 4933.3300 41.58
101-101 22500.0000 22500.0000 4.95
400-010 .0000 .0000 5.60
10-0130-03 DOUGAN, KARL/RUBY RI 100-010 15900 15900 98.07
300-010 .0000 .0000 1.21 14.67
101-101 15900.0000 15900.0000 3.50
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0140-01 SMITH, ERNEST RI 100-010 14400 14400 90.96
300-010 .0000 .0000 1.21 14.67
200-020 3333.3300 3333.3300 33.93
101-101 14400.0000 14400.0000 3.17
400-010 .0000 .0000 5.60
10-0150-01 CEBALLOS, CHRIS L RI 100-010 4300 4300 49.30
300-010 .0000 .0000 1.21 14.67
200-020 8300.0000 8300.0000 57.67
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
10-0160-02 LOONEY, RONNY RI 100-010 7600 7600 61.20
300-010 .0000 .0000 1.21 14.67
200-020 4366.6700 4366.6700 38.87
101-101 7600.0000 7600.0000 1.67
400-010 .0000 .0000 5.60
10-0170-02 WILLIAMS, JEFFREY/ SANDRA RI 100-010 9300 9300 67.50
200-020 6300.0000 6300.0000 48.11
300-010 .0000 .0000 1.21 14.67
101-101 9300.0000 9300.0000 2.05
400-010 .0000 .0000 5.60
10-0180-02 WEBB, STEVEN RI 100-010 20100 20100 117.97
300-010 .0000 .0000 1.21 14.67
200-020 2533.3300 2533.3300 30.11
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 101
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 20100.0000 20100.0000 4.42
400-010 .0000 .0000 5.60
10-0190-04 COMPTON, RALPH/KAREN RI 100-010 20400 20400 119.40
300-010 .0000 .0000 1.21 14.67
101-101 20400.0000 20400.0000 4.49
200-020 5066.6700 5066.6700 42.22
400-010 .0000 .0000 5.60
10-0200-01 CORDARY JR, JOHN F RI 100-010 5800 5800 54.52
101-101 5800.0000 5800.0000 1.28
300-010 .0000 .0000 1.21 14.67
200-020 2866.6700 2866.6700 31.70
400-010 .0000 .0000 5.60
10-0210-01 SCHRANTZ, AMY & MARTIN RI 100-010 13500 13500 86.69
101-101 13500.0000 13500.0000 2.97
300-010 .0000 .0000 1.21 14.67
200-020 6100.0000 6100.0000 47.16
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0220-02 WARREN, WAYNE D RI 100-010 45500 45500 247.67
101-101 .0000 .0000
200-020 4500.0000 4500.0000 39.51
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0230-01 HOUGHTON, NATALIE/TROY RI 100-010 41300 41300 225.24
101-101 41300.0000 41300.0000 9.09
300-010 .0000 .0000 1.21 14.67
200-020 5600.0000 5600.0000 44.77
400-010 .0000 .0000 5.60
10-0240-01 RENKEN, THOMAS J RI 100-010 20300 20300 118.92
101-101 20300.0000 20300.0000 4.47
200-020 7500.0000 7500.0000 53.85
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0250-01 GURLEY, ASHLEY/JARED RI 100-010 16800 16800 102.33
101-101 16800.0000 16800.0000 3.70
200-020 2966.6700 2966.6700 32.18
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 102
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0260-01 JANEIRO, MARY/JOSEPH RI 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
200-020 9766.6700 9766.6700 64.68
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0270-01 MATTHEWS, BRIAN RI 100-010 8400 8400 64.16
101-101 8400.0000 8400.0000 1.85
200-020 4566.6700 4566.6700 39.83
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0280-01 WILLIAMS, KAREN RI 100-010 14100 14100 89.53
101-101 14100.0000 14100.0000 3.10
200-020 6866.6700 6866.6700 50.82
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0290-01 MOORE, GEORGE/MARILISA RI 100-010 19100 19100 113.23
101-101 19100.0000 19100.0000 4.20
200-020 5033.3300 5033.3300 42.06
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0300-01 REININGA, JENNIFER/GARY RI 100-010 14700 14700 92.38
101-101 14700.0000 14700.0000 3.23
200-020 4633.3300 4633.3300 40.15
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0310-01 MOSS, KATHLEEN/MICHAE RI 100-010 22700 22700 130.30
101-101 22700.0000 22700.0000 4.99
200-020 5633.3300 5633.3300 44.93
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0320-01 LIZAK, ALICIA M RI 100-010 7800 7800 61.94
101-101 7800.0000 7800.0000 1.72
200-020 3100.0000 3100.0000 32.82
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 103
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0330-01 ROUSE, CHRISTOPHER/ KA RI 100-010 22500 22500 129.35
200-020 4633.3300 4633.3300 40.15
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 22500.0000 22500.0000 4.95
400-010 .0000 .0000 5.60
10-0340-03 PETTY, BRYAN RI 100-010 10800 10800 73.89
101-101 10800.0000 10800.0000 2.38
200-020 1966.6700 1966.6700 27.40
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0350-01 HARRIS, ROBYN/GRANT RI 100-010 37500 37500 204.95
101-101 37500.0000 37500.0000 8.25
200-020 7300.0000 7300.0000 52.89
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0360-01 BOWDEN, THOMAS / BRANDI RI 100-010 10100 10100 70.57
101-101 10100.0000 10100.0000 2.22
200-020 4966.6700 4966.6700 41.74
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0370-01 CARUANA, JOHN RI 100-010 1900 1900 41.60
101-101 1900.0000 1900.0000 0.42
200-020 8466.6700 8466.6700 58.47
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0380-01 STRITTMATTER, JOSHUA RI 100-010 18600 18600 110.86
101-101 18600.0000 18600.0000 4.09
200-020 15766.6700 15766.6700 93.36
400-010 .0000 .0000 5.60
10-0390-02 BOSWELL, ROSEMARY RI 100-010 15900 15900 98.07
101-101 15900.0000 15900.0000 3.50
200-020 3666.6700 3666.6700 35.53
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 104
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0400-01 KELLEY, DEBRA/MITCHELL RI 100-010 27600 27600 153.52
101-101 27600.0000 27600.0000 6.07
200-020 13000.0000 13000.0000 80.14
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0410-02 JONES, LARRY/JUDY RI 100-010 21600 21600 125.08
101-101 21600.0000 21600.0000 4.75
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0420-01 DILDY, JOSEPH B. RI 100-010 3300 3300 46.09
101-101 3300.0000 3300.0000 0.73
200-020 3400.0000 3400.0000 34.25
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0440-01 GIBBENS, JAMES RI 100-010 16900 16900 102.81
101-101 16900.0000 16900.0000 3.72
200-020 3533.3300 3533.3300 34.89
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0460-01 JONES, CARLOS RI 100-010 29400 29400 162.06
101-101 29400.0000 29400.0000 6.47
200-020 13400.0000 13400.0000 82.05
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0470-01 HALE, KEADON L RI 100-010 17400 17400 105.18
101-101 17400.0000 17400.0000 3.83
200-020 7100.0000 7100.0000 51.94
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0480-01 WEEMS, THOMAS/KATHLEEN RI 100-010 11900 11900 79.11
101-101 11900.0000 11900.0000 2.62
200-020 5000.0000 5000.0000 41.90
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 105
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0490-01 ROVNYAK, MARCI D RI 100-010 21100 21100 122.71
101-101 21100.0000 21100.0000 4.64
200-020 7200.0000 7200.0000 52.42
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0500-01 NELSON, ALYCIA E RI 100-010 20300 20300 118.92
101-101 20300.0000 20300.0000 4.47
200-020 9333.3300 9333.3300 62.61
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0510-01 TRUDE, KYLE J RI 100-010 19100 19100 113.23
101-101 19100.0000 19100.0000 4.20
200-020 6366.6700 6366.6700 48.43
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0520-01 PURDY, BRYAN L RI 100-010 25200 25200 142.15
101-101 25200.0000 25200.0000 5.54
200-020 10366.6700 10366.6700 67.55
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0530-01 MARTINEZ, JERRY RI 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
200-020 3766.6700 3766.6700 36.00
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0540-01 MCNEW, TINA S RI 100-010 29400 29400 162.06
101-101 29400.0000 29400.0000 6.47
200-020 17500.0000 17500.0000 101.65
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0560-01 CADE, AUSTIN R RI 100-010 16700 16700 101.86
101-101 16700.0000 16700.0000 3.67
200-020 4366.6700 4366.6700 38.87
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 106
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0570-02 LANDERS, ASHLEY C RI 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
300-010 .0000 .0000 1.21 14.67
200-020 4466.6700 4466.6700 39.35
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0580-01 WHITEHEAD, BOBBY G RI 100-010 18600 18600 110.86
101-101 18600.0000 18600.0000 4.09
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
200-020 11766.6700 11766.6700 74.24
400-010 .0000 .0000 5.60
10-0590-02 MONTALVO, RICARDO/ROSALIT RI 100-010 5100 5100 51.92
101-101 5100.0000 5100.0000 1.12
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0600-01 CLARKE, JARED L RI 100-010 14000 14000 89.06
101-101 14000.0000 14000.0000 3.08
300-010 .0000 .0000 1.21 14.67
200-020 16100.0000 16100.0000 94.96
400-010 .0000 .0000 5.60
10-0610-01 WHITAKER, GWEN / CURTIS RI 100-010 38000 38000 207.62
101-101 38000.0000 38000.0000 8.36
300-010 .0000 .0000 1.21 14.67
200-020 7700.0000 7700.0000 54.81
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0620-01 VENTURA, DON F RI 100-010 31600 31600 173.44
101-101 31600.0000 31600.0000 6.95
300-010 .0000 .0000 1.21 14.67
200-020 18800.0000 18800.0000 107.86
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0640-01 HARDTNER, BRENT / TASHA RI 100-010 2300 2300 42.88
101-101 2300.0000 2300.0000 0.51
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 107
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
200-020 2133.3300 2133.3300 28.20
400-010 .0000 .0000 5.60
10-0650-01 THOMAS, KATHY L RI 100-010 15500 15500 96.17
101-101 15500.0000 15500.0000 3.41
200-020 1500.0000 1500.0000 25.17
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0660-01 WINEMILLER, DOUGLAS B RI 100-010 1200 1200 39.35
101-101 1200.0000 1200.0000 0.26
300-010 .0000 .0000 1.21 14.67
200-020 800.0000 800.0000 21.82
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0670-01 BROWN, MATTHEW / KIMBE RI 100-010 34300 34300 187.86
101-101 34300.0000 34300.0000 7.55
300-010 .0000 .0000 1.21 14.67
200-020 7366.6700 7366.6700 53.21
400-010 .0000 .0000 5.60
10-0680-01 GAL, ANNETTE / ANER RI 100-010 26000 26000 145.94
101-070 .0000 .0000
300-010 .0000 .0000 1.21 14.67
101-101 26000.0000 26000.0000 5.72
200-020 8933.3300 8933.3300 60.70
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0690-01 BENNETT, DEBBIE / KRISTO RI 100-010 9800 9800 69.36
300-010 .0000 .0000 1.21 14.67
200-020 5000.0000 5000.0000 41.90
101-101 9800.0000 9800.0000 2.16
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0700-01 HARPER, JEFFREY C RI 100-010 10000 10000 70.10
101-101 10000.0000 10000.0000 2.20
300-010 .0000 .0000 1.21 14.67
200-020 2233.3300 2233.3300 28.68
400-010 .0000 .0000 5.60
10-3820-01 ELKINS, BEVERLY RI 100-010 8000 8000 62.68
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 108
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 8000.0000 8000.0000 1.76
300-010 .0000 .0000 1.21 14.67
200-020 1366.6700 1366.6700 24.53
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3830-01 FUSSELMAN, JIM C RI 100-010 20500 20500 119.87
101-101 20500.0000 20500.0000 4.51
300-010 .0000 .0000 1.21 14.67
200-020 6400.0000 6400.0000 48.59
300-020 .0000 .0000
400-010 .0000 .0000 5.60
10-3840-01 GIATTINI, MATTHEW / HEATH RI 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
300-010 .0000 .0000 1.21 14.67
200-020 2200.0000 2200.0000 28.52
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3850-01 MULLINS, JACLYN / ROBERT RI 100-010 21600 21600 125.08
101-101 21600.0000 21600.0000 4.75
300-010 .0000 .0000 1.21 14.67
200-020 7900.0000 7900.0000 55.76
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3860-01 SATTERFIELD, JAY RI 100-010 10900 10900 74.37
101-101 10900.0000 10900.0000 2.40
200-020 3733.3300 3733.3300 35.85
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-3870-02 WOODRING, SEAN W RI 100-010 18000 18000 105.73
101-101 18000.0000 18000.0000 3.96
200-020 .0000 .0000 16.84
300-010 .0000 .0000 1.13 13.72
300-020 .0000 .0000 0.21 2.57
400-010 .0000 .0000 5.60
10-3890-01 SIEBMAN, AMANDA M RI 100-010 16100 16100 99.01
200-020 6733.3300 6733.3300 50.19
101-101 16100.0000 16100.0000 3.54
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 109
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
10-3900-01 ST. PIERRE, BEAU J RI 100-010 10000 10000 70.10
101-101 10000.0000 10000.0000 2.20
200-020 3066.6700 3066.6700 32.66
400-010 .0000 .0000 5.60
10-3910-01 SMITH, TERRY R RI 100-010 10100 10100 70.57
200-020 2633.3300 2633.3300 30.59
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3930-01 BAILEY, DENNIS/KAREN RI 100-010 10600 10600 72.94
101-101 10600.0000 10600.0000 2.33
200-020 4166.6700 4166.6700 37.92
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3940-01 DEPUY, MATTHEW D RI 100-010 30300 30300 166.50
101-101 30300.0000 30300.0000 6.67
200-020 8833.3300 8833.3300 60.22
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-3950-01 BARRS, BRENT/JOIE RI 100-010 13800 13800 88.11
101-101 13800.0000 13800.0000 3.04
200-020 6300.0000 6300.0000 48.11
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-3970-02 HUGHES, CHRISTOPHER/RAQ RI 100-010 7600 7600 61.20
200-020 16833.3300 16833.3300 98.46
101-101 7600.0000 7600.0000 1.67
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-3980-01 DAVIS, AMBER/CASEY RI 100-010 200 200 13.24
101-101 200.0000 200.0000 0.04
200-020 766.6700 766.6700 7.69
300-010 .0000 .0000
300-020 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 110
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-3980-02 LANGSTON, WYATT RI 100-010 500 500 24.51
101-101 500.0000 500.0000 0.11
200-020 .0000 .0000 11.61
300-010 .0000 .0000 0.78 9.47
300-020 .0000 .0000 0.15 1.77
400-010 .0000 .0000 5.60
10-3990-02 BROWN, ROBERT/NICOLE RI 100-010 5900 5900 54.89
101-101 5900.0000 5900.0000 1.30
200-020 4266.6700 4266.6700 38.39
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4000-01 BROOKS, CHARLES/DONNA RI 100-010 31500 31500 172.91
101-101 31500.0000 31500.0000 6.93
200-020 4400.0000 4400.0000 39.03
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4020-01 BRUNETT, JEFF RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
200-020 3366.6700 3366.6700 34.09
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4030-01 MASSENGALE, ALAN RI 100-010 15000 15000 93.80
101-101 15000.0000 15000.0000 3.30
300-010 .0000 .0000 1.21 14.67
200-020 8766.6700 8766.6700 59.90
400-010 .0000 .0000 5.60
10-4040-01 THOMPSON, JAMES RI 100-010 36300 36300 198.54
101-101 36300.0000 36300.0000 7.99
300-010 .0000 .0000 1.21 14.67
200-020 7000.0000 7000.0000 51.46
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4050-01 CLINTON, JIMMY RI 100-010 17800 17800 107.07
101-101 17800.0000 17800.0000 3.92
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 111
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 14300.0000 14300.0000 86.35
400-010 .0000 .0000 5.60
10-4060-01 FISH, MARTHA RI 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
200-020 5633.3300 5633.3300 44.93
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-4070-01 GOWIN, GARY RI 100-010 24300 24300 137.88
101-101 24300.0000 24300.0000 5.35
200-020 12600.0000 12600.0000 78.23
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4080-01 BENNETT, BRIAN RI 100-010 23800 23800 135.51
101-101 23800.0000 23800.0000 5.24
200-020 5233.3300 5233.3300 43.02
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4090-01 DAVIS, ASHLEY/JOSHUA RI 100-010 7600 7600 61.20
101-101 7600.0000 7600.0000 1.67
200-020 3633.3300 3633.3300 35.37
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4100-01 HANSON, JAMES RI 100-010 15800 15800 97.59
101-101 15800.0000 15800.0000 3.48
200-020 9900.0000 9900.0000 65.32
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4120-01 RILEY, SUZANNE/LANCE RI 100-010 4800 4800 50.91
101-101 4800.0000 4800.0000 1.06
200-020 4800.0000 4800.0000 40.94
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4130-01 WOODWARD, MARY ELLEN & ER RI 100-010 13200 13200 85.27
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 112
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 13200.0000 13200.0000 2.90
200-020 5000.0000 5000.0000 41.90
400-010 .0000 .0000 5.60
10-4140-01 BARTON, CHRISTOPHER RI 100-010 12200 12200 80.53
101-101 12200.0000 12200.0000 2.68
200-020 2833.3300 2833.3300 31.54
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-4150-01 JOHNSTON, JOSHUA/KASEY RI 100-010 13300 13300 85.74
101-101 13300.0000 13300.0000 2.93
200-020 11366.6700 11366.6700 72.33
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4160-01 HASSENPFLUG, KEVIN/SONIA RI 100-010 18400 18400 109.92
101-101 18400.0000 18400.0000 4.05
200-020 3400.0000 3400.0000 34.25
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4170-01 WATTS, MICHAEL/GWEN RI 100-010 20000 20000 117.50
101-101 20000.0000 20000.0000 4.40
200-020 3400.0000 3400.0000 34.25
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-4180-01 PHILLIPS, ASHLEY S RI 100-010 26400 26400 147.84
101-101 26400.0000 26400.0000 5.81
200-020 8633.3300 8633.3300 59.27
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4190-01 VALDEZ, JENNIFER/GILBER RI 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 113
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-4200-01 CURRY, JAMES/GLENDA RI 100-010 21900 21900 126.51
400-010 .0000 .0000 5.60
101-101 21900.0000 21900.0000 4.82
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4210-01 RINEY, ELIZABETH RI 100-010 14400 14400 90.96
101-101 14400.0000 14400.0000 3.17
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
200-020 .0000 .0000 18.00
10-4220-01 NIXON, MICHAEL RI 100-010 0 0 35.50
101-101 .0000 .0000
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4230-01 MOTZ, STEVE/PEGGY RI 100-010 19900 19900 117.03
101-101 19900.0000 19900.0000 4.38
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4240-01 LYNGE, OSCAR RI 100-010 14300 14300 90.48
101-101 14300.0000 14300.0000 3.15
400-010 .0000 .0000 5.60
200-020 7200.0000 7200.0000 52.42
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4250-01 HOLLOWAY, LYNDALE/JULIE RI 100-010 11700 11700 78.16
101-101 11700.0000 11700.0000 2.57
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4260-01 RITCHIE, DAVID/RACHEL RI 100-010 25900 25900 145.47
101-101 25900.0000 25900.0000 5.70
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4270-01 DICKERSON, CHERYL/RANDELL RI 100-010 13300 13300 85.74
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 114
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 13300.0000 13300.0000 2.93
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4280-01 MILLER, TOBY / CHRISTI RI 100-010 22600 22600 129.82
101-101 22600.0000 22600.0000 4.97
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4290-01 MCMILLAN, BILLY/DEBBIE RI 100-010 19100 19100 113.23
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
101-101 19100.0000 19100.0000 4.20
300-010 .0000 .0000 1.21 14.67
10-4300-01 TAYLOR, MARK/LESHIA RI 100-010 7900 7900 62.31
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4310-00 ENDEAVOR WALL HOMES RI 100-010 1700 1700 40.96
101-101 1700.0000 1700.0000 0.37
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
10-4320-00 MCBEE HOMES RI 100-010 34700 34700 190.00
101-101 34700.0000 34700.0000 7.63
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4330-01 AVEN, ERNIE L RI 100-010 24800 24800 140.25
101-101 24800.0000 24800.0000 5.46
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4340-01 LEONARD, JENNIFER RI 100-010 38500 38500 201.13
101-101 38500.0000 38500.0000 8.47
200-020 .0000 .0000 13.35
400-010 .0000 .0000 5.60
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 115
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 0.90 10.88
10-4350-01 JAY, DAVID RI 100-010 19400 19400 114.66
101-101 19400.0000 19400.0000 4.27
200-010 .0000 .0000 18.00
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4360-00 ENDEAVOR WALL HOMES RI 100-010 400 400 36.78
101-101 400.0000 400.0000 0.09
200-010 .0000 .0000 18.00
400-010 .0000 .0000 5.60
10-4370-00 ENDEAVOR WALL HOMES RI 100-010 100 100 35.82
101-101 100.0000 100.0000 0.02
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
10-4380-00 ENDEAVOR WALL HOMES RI 100-010 0 0 28.63
101-101 .0000 .0000
200-020 .0000 .0000 14.52
400-010 .0000 .0000 5.60
11-0010-00 HOLLOWAY, GREGORY/LOUCYND RI 400-010 .0000 .0000 5.60
11-0020-00 FERONTI, MICHAEL RI 400-010 .0000 .0000 5.60
11-0030-00 MURPHY, STACY RI 400-010 .0000 .0000 5.60
11-0040-00 DAVE'S STOVE SHOP CI 400-020 .0000 .0000 76.50
11-0050-00 CALVIN ALLEN SADDLERY CI 400-020 .0000 .0000 42.50
11-0060-00 HILLTOP GROCERY STATION CI 400-020 .0000 .0000 34.00
11-0130-00 MEYER, SHAD RI 400-010 .0000 .0000 5.60
11-0140-00 HOY, DEBORA & RONALD RI 400-010 .0000 .0000 5.60
11-0150-00 MCDONALD, WILLIAM & CHRIS RI 400-010 .0000 .0000 5.60
11-0160-00 SMITH, DEBORAH LYNN RI 400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 116
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-0170-00 SULLIVAN, LARRY & VICKIE CI 400-020 .0000 .0000 25.50
11-0190-00 BOWDEN, BEVERLY RI 400-010 .0000 .0000 5.60
300-010 .0000 .0000 0.51 6.15
11-0200-00 REHMEYER, HEATH RI 400-010 .0000 .0000 5.60
11-0240-00 VOIGHT, ROBERT & JULIE RI 400-010 .0000 .0000 5.60
11-0250-00 PURVIS, CHERRY RI 400-010 .0000 .0000 5.60
11-0260-00 ROBERTS TRUSTEE, DARRYL & CARL CI 400-020 .0000 .0000
11-0270-00 HARRIS, DONALD W RI 400-010 .0000 .0000 5.60
11-0290-00 COWELL, TONY MARK RI 400-010 .0000 .0000 5.60
11-0300-00 JERRY'S WARRANTY COMPANY CI 400-020 .0000 .0000 17.00
11-0310-00 DENKHAUS, ROBERT & JODY RI 400-010 .0000 .0000 5.60
11-0320-00 JERRY DURANT CI 400-020 .0000 .0000 110.50
11-0330-00 STREET, WILLIAM RI 400-010 .0000 .0000 5.60
11-0380-00 BARNETT, KELLEY RI 400-010 .0000 .0000 5.60
11-0390-00 ARMSTRONG, TRAVIS & AMANDA RI 400-010 .0000 .0000
300-010 .0000 .0000
300-020 .0000 .0000
11-0430-00 WOOLERY, DANNY RI 400-010 .0000 .0000 5.60
11-0450-00 FLEMING, BRIAN & KERI RI 400-010 .0000 .0000 5.60
11-0490-00 BOX CANYON LLC RI 400-010 .0000 .0000 5.60
11-0500-00 HAWKINS, RUTH RI 400-010 .0000 .0000 5.60
11-0540-00 HOY, PHILLIP & PHYLL RI 400-010 .0000 .0000 5.60
11-0550-00 OAK RIDGE BAPTIST CHRUCH CI 400-010 .0000 .0000 5.60
18-0010-00 DYER, TOTSIE DYE 100-999 21500 21500
101-101 .0000 .0000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 117
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
18-0020-02 OETINGER, PAMELA/WAYNE DYE 100-012 20400 20400 144.86
101-101 20400.0000 20400.0000 4.49
18-0050-00 TELGERHOFF, DALE DYE 100-012 6900 6900 80.47
101-101 6900.0000 6900.0000 1.52
18-0060-00 RHODES, TOM/PATRICIA DYE 100-012 19300 19300 139.34
101-101 19300.0000 19300.0000 4.25
18-0070-00 VANDAGRIFF, JON DYE 100-012 52600 52600 320.97
101-101 52600.0000 52600.0000 11.57
18-0080-00 ROBB, ANGELA L DYE 100-012 3900 3900 69.26
101-101 3900.0000 3900.0000 0.86
18-0090-03 SPILLERS, LAUREN / GEORGE DYE 100-012 5300 5300 74.18
101-101 5300.0000 5300.0000 1.17
18-0100-00 O'KEEFE, ROBIN DYE 100-012 20900 20900 147.37
101-101 20900.0000 20900.0000 4.60
18-0110-01 BERTRAM, T SCOTT/MERI DYE 100-012 12900 12900 107.21
101-101 12900.0000 12900.0000 2.84
18-0120-00 TILGHMAN, GLENN DYE 100-012 4500 4500 71.30
101-101 4500.0000 4500.0000 0.99
18-0130-00 VESTAL, MICHAEL DYE 100-012 13300 13300 109.22
101-101 13300.0000 13300.0000 2.93
18-0141-00 COMBS, BARBARA DYE 100-012 20100 20100 143.35
101-101 20100.0000 20100.0000 4.42
18-0150-00 WADE, DEAN DYE 100-012 4200 4200 70.28
101-101 4200.0000 4200.0000 0.92
18-0160-01 SHACKELFORD, JARED/BRANDI DYE 100-012 4600 4600 71.64
101-101 4600.0000 4600.0000 1.01
18-0170-02 INBODY, RYAN & ASHLEY DYE 100-012 18700 18700 136.32
101-101 18700.0000 18700.0000 4.11
18-0180-00 OAKS, ROBERT/PATTI DYE 100-012 10200 10200 93.65
101-101 10200.0000 10200.0000 2.24
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 118
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
18-0190-00 HOLLAND, SUSAN DYE 100-012 3900 3900 69.26
101-101 3900.0000 3900.0000 0.86
18-0200-01 WEST, TODD DYE 100-012 7500 7500 82.83
101-101 7500.0000 7500.0000 1.65
18-0210-00 BROOKSON BUILDERS DYE 100-012 0 0 56.00
101-101 .0000 .0000
19-0020-00 OAKVIEW HOMEOWNERS ASSOC. DYE 100-022 23200 23200 179.91
101-101 23200.0000 23200.0000 5.10
19-0030-00 TRESS, JOSEPH DYE 100-012 31900 31900 203.80
101-101 31900.0000 31900.0000 7.02
19-0040-01 JOHNSON, SARAH DYE 100-012 11400 11400 99.68
101-101 11400.0000 11400.0000 2.51
19-0050-00 PARKER, LINDA/JOHN DYE 100-022 13800 13800 132.73
101-101 13800.0000 13800.0000 3.04
19-0060-02 SHELTON, DAENA/JAMES DYE 100-012 23400 23400 159.92
101-101 23400.0000 23400.0000 5.15
19-0070-01 ROHAN, NEIL A DYE 100-012 19100 19100 138.33
101-101 19100.0000 19100.0000 4.20
19-0080-01 CRAWFORD, SHAWN/VOULA DYE 100-012 10600 10600 95.66
101-101 10600.0000 10600.0000 2.33
19-0090-02 COBB, EREN/GAYLON DYE 100-012 12300 12300 104.20
101-101 12300.0000 12300.0000 2.71
19-0100-00 KING, ANNA DYE 100-012 8700 8700 87.54
101-101 8700.0000 8700.0000 1.91
19-0110-00 HURD, HOWARD/CHERYL DYE 100-012 11600 11600 100.68
101-101 11600.0000 11600.0000 2.55
19-0120-00 ULMER, LYNN DYE 100-012 98500 98500 580.76
101-101 98500.0000 98500.0000 21.67
19-0130-02 WEAVER, MARY & DOUGLAS DYE 100-012 4800 4800 72.32
101-101 4800.0000 4800.0000 1.06
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 119
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0150-00 REDMOND, MARILYN DYE 100-012 13400 13400 109.72
101-101 13400.0000 13400.0000 2.95
19-0160-00 HOWINGTON, KRISTY/JOEY DYE 100-012 8500 8500 86.76
101-101 8500.0000 8500.0000 1.87
19-0170-00 WILLIAMS, DARRELL DYE 100-012 46300 46300 285.31
101-101 46300.0000 46300.0000 10.19
19-0180-00 DUPRIEST, MARK DYE 100-012 45200 45200 279.08
101-101 45200.0000 45200.0000 9.94
19-0190-02 NELSON, VICKI R DYE 100-022 3200 3200 87.88
101-101 3200.0000 3200.0000 0.70
19-0200-02 NEAL, LARRY J. DYE 100-012 10400 10400 94.66
101-101 10400.0000 10400.0000 2.29
19-0210-00 JANUCIK, JOE DYE 100-012 7100 7100 81.25
101-101 7100.0000 7100.0000 1.56
19-0220-01 HENDERSON, VALERIE/JACOB DYE 100-012 33900 33900 215.12
101-101 33900.0000 33900.0000 7.46
19-0230-04 LAGALY, DONALD / JUDITH DYE 100-012 3600 3600 68.24
101-101 3600.0000 3600.0000 0.79
19-0240-00 BAUMEISTER, RICK DYE 100-012 1600 445900
101-101 1600.0000 1600.0000
19-0240-01 CHRANE, JASON/SUSAN DYE 100-012 16900 16900 127.29
101-101 16900.0000 16900.0000 3.72
19-0250-04 FOX, KEVIN/HOLLY DYE 100-012 5500 5500 74.97
101-101 5500.0000 5500.0000 1.21
19-0260-00 OWENS, STEVE DYE 100-022 3600 3600 89.24
101-101 3600.0000 3600.0000 0.79
19-0270-01 DELEON, JOSEPH/MONICA DYE 100-012 10400 10400 94.66
101-101 10400.0000 10400.0000 2.29
19-0280-01 LAWSON, TIFFANY DYE 100-012 4500 4500 71.30
101-101 4500.0000 4500.0000 0.99
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 120
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0290-01 BELNAP, AUDREY/GARRON DYE 100-012 8800 8800 87.93
101-101 8800.0000 8800.0000 1.94
19-0300-00 HARTLEY, KLAYTON DYE 100-012 13700 13700 111.22
101-101 13700.0000 13700.0000 3.01
19-0310-00 BLACKWELL, MARY SUE DYE 100-012 4700 4700 71.98
101-101 4700.0000 4700.0000 1.03
19-0320-02 SMITH, JENNIFER/JAMES DYE 100-012 400 400 77.90
101-101 400.0000 400.0000 0.09
19-0330-02 WINSTEAD, MARK DYE 100-012 9500 9500 90.69
101-101 9500.0000 9500.0000 2.09
19-0340-00 FARMER, KATHLEEN DYE 100-012 8300 8300 85.97
101-101 8300.0000 8300.0000 1.83
19-0350-02 TODD, JOE DYE 100-012 8600 8600 87.15
101-101 8600.0000 8600.0000 1.89
300-010 .0000 .0000
19-0370-00 FAY, BENJAMIN DYE 100-012 2300 2300 63.82
101-101 2300.0000 2300.0000 0.51
19-0380-01 NICKEL, WOLF DYE 100-012 9600 9600 91.08
101-101 9600.0000 9600.0000 2.11
19-0390-02 MILLER, JULIE/DAVID DYE 100-012 20200 20200 143.85
101-101 20200.0000 20200.0000 4.44
19-0400-00 TALLANT, GREGORY DYE 100-012 31700 31700 202.67
101-101 31700.0000 31700.0000 6.97
19-0410-00 STONE, CAROLYN DYE 100-012 46300 46300 285.31
101-101 46300.0000 46300.0000 10.19
19-0420-01 WILKES, SUMMER/DUSTIN DYE 100-012 13600 13600 110.72
101-101 13600.0000 13600.0000 2.99
19-0430-02 ROBERTSON, DAVID/JANE DYE 100-012 17600 17600 130.80
101-101 17600.0000 17600.0000 3.87
19-0440-00 STRINGER, JAY DYE 100-022 28600 28600 207.02
101-101 28600.0000 28600.0000 6.29
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 121
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0450-02 HINDERLITER, LORI DYE 100-012 2300 2300 63.82
101-101 2300.0000 2300.0000 0.51
19-0460-00 WILLIAMS, DR JAMES DYE 100-012 3200 3200 66.88
101-101 3200.0000 3200.0000 0.70
19-0470-00 DEEN, CRAIG DYE 100-012 7600 7600 83.22
101-101 7600.0000 7600.0000 1.67
19-0480-01 BATES, JULIUS / REBECC DYE 100-022 3700 3700 89.58
101-101 3700.0000 3700.0000 0.81
19-0490-00 ZEEB, JAMES / KATHY DYE 100-022 5200 5200 94.79
101-101 5200.0000 5200.0000 1.14
19-0500-01 SEIFERT, BRIAN/WIOLETA DYE 100-012 4300 4300 70.62
101-101 4300.0000 4300.0000 0.95
19-0510-00 TWEDELL, JACK DYE 100-012 22200 22200 153.89
101-101 22200.0000 22200.0000 4.88
19-0520-00 AUDET, JAMES DYE 100-012 2800 2800 65.52
101-101 2800.0000 2800.0000 0.62
19-0530-04 RUSSO, SAM/KELLEY DYE 100-012 13300 13300 109.22
101-101 13300.0000 13300.0000 2.93
19-0540-02 SETZLER, NANCY DYE 100-012 8400 8400 86.36
101-101 8400.0000 8400.0000 1.85
19-0550-00 BEATY, JASON DYE 100-012 3400 3400 67.56
101-101 3400.0000 3400.0000 0.75
19-0560-00 CARRELL, BOBBY DYE 100-012 14600 14600 115.74
101-101 14600.0000 14600.0000 3.21
19-0570-01 TEAGUE, ROBERT J DYE 100-022 18100 18100 154.31
101-101 18100.0000 18100.0000 3.98
19-0580-02 MATASSO, AMY DYE 100-012 11900 11900 102.19
101-101 11900.0000 11900.0000 2.62
19-0590-00 KOTAR, FAYE DYE 100-012 5800 5800 76.14
101-101 5800.0000 5800.0000 1.28
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 122
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0600-00 DANIEL, MARY C DYE 100-012 3100 3100 66.54
101-101 3100.0000 3100.0000 0.68
19-0610-05 TILLEY, RICE (MATT) DYE 100-012 6200 6200 77.72
101-101 6200.0000 6200.0000 1.36
19-0620-04 HEIERMAN, DONALD / HEATHE DYE 100-012 16100 16100 123.27
101-101 16100.0000 16100.0000 3.54
19-0630-00 VANFICKELL, EDWARD DYE 100-012 2400 2400 64.16
101-101 2400.0000 2400.0000 0.53
19-0640-00 BOLDING, DARRELL DYE 100-012 9100 9100 89.11
101-101 9100.0000 9100.0000 2.00
19-0650-00 WAUN, CINDY/CHRISTOPH DYE 100-012 22700 22700 156.40
101-101 22700.0000 22700.0000 4.99
19-0660-00 JONES, CURTIS DYE 100-012 4000 4000 69.60
101-101 4000.0000 4000.0000 0.88
19-0670-00 BILODEAU, DAVID/JANE DYE 100-012 3000 3000 66.20
101-101 3000.0000 3000.0000 0.66
19-0680-00 OAKVIEW HOMEOWNERS ASSOC. DYE 100-022 0 0 77.00
101-101 .0000 .0000
19-0690-02 BLAIR, KEITH DYE 100-022 5400 5400 95.57
101-101 5400.0000 5400.0000 1.19
19-0700-01 HAMILTON, DOUGLAS C DYE 100-012 18900 18900 137.33
101-101 18900.0000 18900.0000 4.16
19-0720-01 WINTERS, KATIE DYE 100-012 5700 5700 75.75
101-101 5700.0000 5700.0000 1.25
19-0730-01 MAZZEI, ALBERT / ANNA DYE 100-012 3100 3100 66.54
101-101 3100.0000 3100.0000 0.68
19-0740-01 NOYES, GENA/TOM DYE 100-012 21000 21000 147.87
20-0010-00 STONECREEK FARMS HOA DYE 100-022 3500 3500 88.90
101-101 3500.0000 3500.0000 0.77
20-0020-04 CAMPBELL, REBECCA L DYE 100-022 11900 11900 123.19
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 123
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 11900.0000 11900.0000 2.62
20-0030-04 CLARK, ASHLEA/BARRETT DYE 100-022 14900 14900 138.25
101-101 14900.0000 14900.0000 3.28
20-0040-00 MILLER, DARREN DYE 100-022 5400 5400 95.57
101-101 5400.0000 5400.0000 1.19
20-0050-00 SINGH, LAKHERAM DYE 100-012 2900 2900 65.86
101-101 2900.0000 2900.0000 0.64
20-0060-00 PENNY, ROBERT/JO DYE 100-012 3300 3300 67.22
101-101 3300.0000 3300.0000 0.73
20-0070-00 GOODEN, BRENT DYE 100-012 11400 11400 99.68
101-101 11400.0000 11400.0000 2.51
20-0080-01 ROBERTSON, JOSH K DYE 100-012 5400 5400 74.57
101-101 5400.0000 5400.0000 1.19
20-0090-01 LASLEY, NICOLE/JUSTIN DYE 100-022 4400 4400 91.96
101-101 4400.0000 4400.0000 0.97
20-0100-00 MEENDSEN, FRED DYE 100-012 11200 11200 98.67
101-101 11200.0000 11200.0000 2.46
20-0110-00 LAPOINTE, THERESA DYE 100-022 5200 5200 94.79
101-101 5200.0000 5200.0000 1.14
20-0120-02 ALBECK, GARY DYE 100-022 34700 34700 240.65
101-101 34700.0000 34700.0000 7.63
20-0130-01 BISHOP, KATHRYN DYE 100-012 3800 3800 68.92
101-101 3800.0000 3800.0000 0.84
20-0140-00 SCHLOSBERG, AARON / KELLIE DYE 100-012 1600 1600 61.44
101-101 1600.0000 1600.0000 0.35
20-0150-02 PODANY, JOHN DYE 100-022 3400 3400 88.56
101-101 3400.0000 3400.0000 0.75
20-0160-02 DAVIS, ASHLEY / DAVID DYE 100-022 3500 3500 88.90
101-101 3500.0000 3500.0000 0.77
20-0170-01 MARPLE, JAMES/MELANIE DYE 100-022 7900 7900 105.40
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 124
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 7900.0000 7900.0000 1.74
20-0180-00 SISK, JEFF DYE 100-022 9300 9300 110.90
101-101 9300.0000 9300.0000 2.05
20-0190-00 SIMMONS, KIMBERLY DYE 100-012 8900 8900 88.33
101-101 8900.0000 8900.0000 1.96
20-0200-00 PARNELL, BURTON DYE 100-012 7100 7100 81.25
101-101 7100.0000 7100.0000 1.56
20-0210-00 LANGERHANS, RANDY DYE 100-012 24500 24500 165.44
101-101 24500.0000 24500.0000 5.39
20-0220-00 WALCZAK, ANDREA DYE 100-022 2700 2700 86.18
101-101 2700.0000 2700.0000 0.59
20-0230-01 MOWREY, JIM DYE 100-022 10100 10100 114.15
101-101 10100.0000 10100.0000 2.22
20-0240-00 MICHAEL, ROBERT S DYE 100-012 7800 7800 84.00
101-101 7800.0000 7800.0000 1.72
20-0250-00 AVERY, JAMES DYE 100-012 2900 2900 65.86
101-101 2900.0000 2900.0000 0.64
20-0260-01 BOWLING, LORI/STEVE DYE 100-012 3100 3100 66.54
101-101 3100.0000 3100.0000 0.68
20-0270-00 CLARK, CELESTE / JAMES DYE 100-012 18700 18700 136.32
101-101 18700.0000 18700.0000 4.11
20-0290-00 GRAY, MARY C / RODNE DYE 100-022 2700 2700 86.18
101-101 2700.0000 2700.0000 0.59
20-0300-00 PHILLIPS, DEBBIE L DYE 100-012 3500 3500 67.90
101-101 3500.0000 3500.0000 0.77
20-0310-00 SWIFT, BRYAN DYE 100-012 4900 4900 72.66
101-101 4900.0000 4900.0000 1.08
20-0320-01 BEDINGER, MITCH DYE 100-012 29700 29700 191.54
101-101 29700.0000 29700.0000 6.53
20-0330-00 THURMAN, PAUL DYE 100-022 6900 6900 101.47
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 125
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6900.0000 6900.0000 1.52
20-0340-02 SANDERS, DURWOOD DYE 100-012 200 200 86.55
101-101 200.0000 200.0000 0.04
20-0350-00 HEITZ, JAY DYE 100-012 4100 4100 69.94
101-101 4100.0000 4100.0000 0.90
20-0360-00 MOORE, SUE DYE 100-012 4300 4300 70.62
101-101 4300.0000 4300.0000 0.95
20-0370-00 TILLMAN, GREGG DYE 100-022 5600 5600 96.36
101-101 5600.0000 5600.0000 1.23
20-0380-01 CASTETTER, JOHN L DYE 100-022 49900 49900 326.68
101-101 49900.0000 49900.0000 10.98
20-0390-00 DORCHESTER, KATHY DYE 100-022 2800 2800 86.52
101-101 2800.0000 2800.0000 0.62
20-0400-01 COSTELLO, CHERYL L DYE 100-022 8900 8900 109.33
101-101 8900.0000 8900.0000 1.96
20-0410-01 LYON, RICHARD DYE 100-022 6300 6300 99.11
101-101 6300.0000 6300.0000 1.39
20-0420-01 MORAR, TODD DYE 100-012 6300 6300 78.11
101-101 6300.0000 6300.0000 1.39
20-0440-01 MARTI, ALFREDO L. DYE 100-012 53700 53700 327.19
101-101 53700.0000 53700.0000 11.81
20-0450-00 SHEEHAN, CAROL DYE 100-022 2100 2100 84.14
101-101 2100.0000 2100.0000 0.46
20-0460-00 NORMAN, ALAN DYE 100-022 3200 3200 87.88
101-101 3200.0000 3200.0000 0.70
20-0470-00 PROKELL, SUZI DYE 100-022 24100 24100 184.43
101-101 24100.0000 24100.0000 5.30
20-0480-01 WALTER, NATHANIEL/KELLI DYE 100-012 6000 6000 76.93
101-101 6000.0000 6000.0000 1.32
20-0490-02 BENSON, POLLY/REX DYE 100-012 7300 7300 82.04
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 126
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 7300.0000 7300.0000 1.61
20-0500-00 BYRNE, DANA DYE 100-012 4400 4400 70.96
101-101 4400.0000 4400.0000 0.97
20-0510-00 CONNEL, E.A.. / BRENDA DYE 100-012 3600 3600 68.24
101-101 3600.0000 3600.0000 0.79
20-0520-01 KRIEGER, CURTIS DYE 100-022 9300 9300 110.90
101-101 9300.0000 9300.0000 2.05
20-0530-01 ALTISOURCE SOLUTIONS, INC DYE 100-012 700 700 58.38
101-101 700.0000 700.0000 0.15
20-0540-02 COOPER, WESLEY/PATRICIA DYE 100-022 4800 4800 93.32
101-101 4800.0000 4800.0000 1.06
20-0550-01 CARTER, PATRICK DYE 100-022 6500 6500 99.90
101-101 6500.0000 6500.0000 1.43
20-0560-00 GILBERT, KENNETH DYE 100-022 67200 67200 424.60
101-101 67200.0000 67200.0000 14.78
20-0570-01 PATERSON, MICHAEL D DYE 100-012 7800 7800 84.00
101-101 7800.0000 7800.0000 1.72
20-0580-00 JOHNSON, STUART DYE 100-012 18200 18200 133.81
101-101 18200.0000 18200.0000 4.00
20-0590-00 PRESTWOOD, CHAD DYE 100-012 11200 11200 98.67
101-101 11200.0000 11200.0000 2.46
20-0600-01 GANN, JANE DYE 100-012 4400 4400 70.96
101-101 4400.0000 4400.0000 0.97
20-0610-01 KEITH, MICHAEL DYE 100-012 6100 6100 77.32
101-101 6100.0000 6100.0000 1.34
20-0620-00 RAINES, CATHY / JOSEPH DYE 100-012 7300 7300 82.04
101-101 7300.0000 7300.0000 1.61
20-0630-01 HOLCOMB, AMY/WESLEE DYE 100-012 4600 4600 71.64
101-101 4600.0000 4600.0000 1.01
20-0640-00 BASKIN, AIMEE DYE 100-012 3000 3000 66.20
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 127
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3000.0000 3000.0000 0.66
20-0650-01 SWINDLE, DAVID/ VICKIE DYE 100-012 13700 13700 111.22
101-101 13700.0000 13700.0000 3.01
20-0660-01 SIMPSON GILL, MICHELE DYE 100-012 12000 12000 102.69
101-101 12000.0000 12000.0000 2.64
20-0670-00 ESTES, LIN DYE 100-012 7000 7000 80.86
101-101 7000.0000 7000.0000 1.54
20-0680-00 NAGEL, SHEILA DYE 100-012 4500 4500 71.30
101-101 4500.0000 4500.0000 0.99
20-0690-00 SHELTON, BRIAN DYE 100-012 10200 10200 93.65
101-101 10200.0000 10200.0000 2.24
20-0700-01 JEFFERS, STEPHANIE DYE 100-012 21600 21600 150.88
101-101 21600.0000 21600.0000 4.75
20-0710-00 BARTON, MICHAEL DYE 100-012 2800 2800 65.52
101-101 2800.0000 2800.0000 0.62
20-0720-00 BRANSOM, CHARLES DYE 100-012 7500 7500 82.83
101-101 7500.0000 7500.0000 1.65
20-0730-03 BOGGUS, KANDRA DYE 100-012 6800 6800 80.07
101-101 6800.0000 6800.0000 1.50
20-0740-01 HARBUCK, EMERY DYE 100-012 7300 7300 82.04
101-101 7300.0000 7300.0000 1.61
20-0750-00 ADAMS, BILL DYE 100-012 16100 16100 123.27
101-101 16100.0000 16100.0000 3.54
20-0760-01 HYNES, ERICA / JOSHUA DYE 100-012 2500 2500 64.50
101-101 2500.0000 2500.0000 0.55
20-0770-01 CAMPBELL, STACIA / GARY DYE 100-022 10800 10800 117.67
101-101 10800.0000 10800.0000 2.38
20-0780-01 MEYER, MELISSA DYE 100-012 9200 9200 89.51
101-101 9200.0000 9200.0000 2.02
20-0790-00 BRANTLEY, TAMMY DYE 100-012 5800 5800 76.14
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 128
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 5800.0000 5800.0000 1.28
20-0800-00 BROWN, DENISE DYE 100-012 3800 3800 68.92
101-101 3800.0000 3800.0000 0.84
20-0810-00 LU, LOUIE DYE 100-012 12600 12600 105.70
101-101 12600.0000 12600.0000 2.77
20-0820-01 MOORE, WILLIAM T DYE 100-022 5100 5100 94.39
101-101 5100.0000 5100.0000 1.12
20-0830-00 MEANS, TERRY R DYE 100-012 6900 6900 80.47
101-101 6900.0000 6900.0000 1.52
20-0840-00 PAULSEN, DAN DYE 100-022 5700 5700 96.75
101-101 5700.0000 5700.0000 1.25
20-0850-01 WATKINS, RANDY/SALLY DYE 100-022 12000 12000 123.69
101-101 12000.0000 12000.0000 2.64
20-0860-01 CRAWFORD, JEFF DYE 100-022 12400 12400 125.70
101-101 12400.0000 12400.0000 2.73
20-0870-00 WHITE, THOMAS W DYE 100-022 0 0 77.00
101-101 .0000 .0000
20-0880-03 CONNEL GEEHAN, LORI/DANIEL DYE 100-012 8400 8400 86.36
101-101 8400.0000 8400.0000 1.85
20-0890-01 LANOY, NICK DYE 100-012 4600 4600 71.64
101-101 4600.0000 4600.0000 1.01
20-0900-00 ROUSSEAU, KEVIN DYE 100-012 5800 5800 76.14
101-101 5800.0000 5800.0000 1.28
20-0910-00 KEY, CHAD / HALEY DYE 100-012 10500 10500 95.16
101-101 10500.0000 10500.0000 2.31
20-0920-01 YACULLO, STEFANIE DYE 100-012 7900 7900 84.40
101-101 7900.0000 7900.0000 1.74
20-0930-00 DEAN, RANDAL DYE 100-012 8100 8100 85.18
101-101 8100.0000 8100.0000 1.78
20-0940-01 HOLLANDSWORTH, JONAS DYE 100-022 2600 2600 85.84
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 129
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2600.0000 2600.0000 0.57
20-0950-02 PERRY, LYNETTE DYE 100-012 5000 5000 73.00
101-101 5000.0000 5000.0000 1.10
20-0960-00 GENTRY, MICHAEL DYE 100-022 47100 47100 310.84
101-101 47100.0000 47100.0000 10.36
20-0970-02 YOST, LEIGH ANN DYE 100-022 15200 15200 139.75
101-101 15200.0000 15200.0000 3.34
20-0980-00 SINNOTT, JEFF / HEATHER DYE 100-012 7900 7900 84.40
101-101 7900.0000 7900.0000 1.74
20-0990-00 SANGER, DEBORAH DYE 100-022 15200 15200 139.75
101-101 15200.0000 15200.0000 3.34
20-1000-00 SMITH, BLAND DYE 100-022 3100 3100 87.54
101-101 3100.0000 3100.0000 0.68
20-1010-00 LINK, ROBERT JR DYE 100-022 5400 5400 95.57
101-101 5400.0000 5400.0000 1.19
20-1120-00 WATSON, KIM DYE 100-022 2700 2700 86.18
101-101 2700.0000 2700.0000 0.59
20-1150-02 CUPP, TIFFANY N DYE 100-022 4700 4700 92.98
101-101 4700.0000 4700.0000 1.03
20-1170-01 FRAZIER, DOUGLAS DYE 100-012 9800 9800 91.86
101-101 9800.0000 9800.0000 2.16
20-1180-01 STEWART, GINA DYE 100-012 8100 8100 85.18
101-101 8100.0000 8100.0000 1.78
20-2800-02 GOOLSBY, HARRY DYE 100-012 3800 3800 68.92
101-101 3800.0000 3800.0000 0.84
20-3010-01 WARD, FRANCES DYE 100-012 2800 2800 65.52
101-101 2800.0000 2800.0000 0.62
20-3020-01 LANKFORD, BAILEY DYE 100-012 0 0
101-101 .0000 .0000
20-3030-00 ELMORE, DARREN DYE 100-022 7600 7600 104.22
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 130
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
21-0010-00 DYEGARD WELL #1 DYW 100-991 67500 67500
21-0020-00 DYEGARD WELL #2 DYW 100-991 883800 883800
21-0030-00 DYEGARD WELL #3 DYW 100-991 55300 55300
21-0040-00 DYEGARD WELL #4 DYW 100-991 147300 147300
21-0050-00 DYEGARD WELL #5 DYW 100-991 0 0
21-0060-00 DYEGARD WELL #6 DYW 100-991 1046600 1046600
21-0070-00 DYEGARD WELL #7 DYW 100-991 1001800 1001800
21-0080-00 DYEGARD WELL #8 DYW 100-991 1731000 1731000
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 131
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
CI 100-010 3 17,300 17,300 $ 175.39
100-020 6 154,000 154,000 $ 1,124.25
100-030 1 26,000 26,000 $ 210.44
100-040 4 389,100 389,100 $ 2,859.85
100-998 1 0 0 $ 200.00
100-999 9 101,900 101,900
100-C10 19 648,700 648,700 $ 4,488.39
100-C20 22 762,700 762,700 $ 6,144.70
100-C30 7 278,400 278,400 $ 2,259.22
100-C40 24 1,747,800 1,747,800 $ 16,227.26
100-C50 1 138,100 138,100 $ 1,143.73
101-101 85 4,084,700 4,084,700 $ 898.61
200-010 50 2,196,462 2,196,462 $ 25,939.68
201-204 5 0 0 $ 6,788.89
300-010 0 0 0
400-010 1 0 0 $ 5.60
400-020 79 0 0 $ 9,358.50
_____________________________________________________________________________
TOTAL: 10,545,162 10,545,162 $ 77,824.51
CW 100-990 20 13,763,200 13,763,200
101-101 10 0 0
_____________________________________________________________________________
TOTAL: 13,763,200 13,763,200
DYE 100-012 145 1,616,100 2,060,400 $ 14,788.63
100-022 52 571,600 571,600 $ 6,444.12
100-999 1 21,500 21,500
101-101 197 2,159,100 2,159,100 $ 474.65
300-010 0 0 0
_____________________________________________________________________________
TOTAL: 4,368,300 4,812,600 $ 21,707.40
DYW 100-991 8 4,933,300 4,933,300
_____________________________________________________________________________
TOTAL: 4,933,300 4,933,300
FH 100-998 1 58,900 58,900 $ 529.93
100-C40 2 91,600 91,600 $ 916.80
101-101 1 0 0
_____________________________________________________________________________
TOTAL: 150,500 150,500 $ 1,446.73
RI 100-010 679 8,248,200 8,299,500 $ 56,928.43
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 132
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
100-020 12 146,000 146,000 $ 1,413.76
100-997 0 0 0
100-999 1 0 0
101-070 0 0 0
101-101 699 8,234,400 8,234,400 $ 1,811.56
105-010 0 0 0 $ 400.00CR
200-010 3 14,766 14,766 $ 222.34
200-020 115 584,633 584,633 $ 4,834.84
300-010 727 0 0 $ 851.18 $ 10,319.64
300-020 223 0 0 $ 48.79 $ 583.69
300-030 0 0 0
400-010 783 0 0 $ 4,373.60
_____________________________________________________________________________
TOTAL: 17,227,999 17,279,299 $ 899.97 $ 80,087.86
RO 100-010 171 1,114,700 1,114,700 $ 10,031.41
101-101 171 1,094,600 1,094,600 $ 240.81
300-010 18 0 0 $ 19.59 $ 237.56
300-020 6 0 0 $ 1.01 $ 12.06
_____________________________________________________________________________
TOTAL: 2,209,300 2,209,300 $ 20.60 $ 10,521.84
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 133
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CODE TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
__________________________________________________________________________________________________
100-010 853 9,380,200 9,431,500 $ 67,135.23
100-012 145 1,616,100 2,060,400 $ 14,788.63
100-020 18 300,000 300,000 $ 2,538.01
100-022 52 571,600 571,600 $ 6,444.12
100-030 1 26,000 26,000 $ 210.44
100-040 4 389,100 389,100 $ 2,859.85
100-990 20 13,763,200 13,763,200
100-991 8 4,933,300 4,933,300
100-997 0 0 0
100-998 2 58,900 58,900 $ 729.93
100-999 11 123,400 123,400
100-C10 19 648,700 648,700 $ 4,488.39
100-C20 22 762,700 762,700 $ 6,144.70
100-C30 7 278,400 278,400 $ 2,259.22
100-C40 26 1,839,400 1,839,400 $ 17,144.06
100-C50 1 138,100 138,100 $ 1,143.73
_____________________________________________________________________________________
TOTAL: 1,189 34,829,100 35,324,700 $ 125,886.31
101-070 0 0 0
101-101 1,163 15,572,800 15,572,800 $ 3,425.63
_____________________________________________________________________________________
TOTAL: 1,163 15,572,800 15,572,800 $ 3,425.63
105-010 0 0 0 $ 400.00CR
_____________________________________________________________________________________
TOTAL: 0 0 0 $ 400.00CR
200-010 53 2,211,229 2,211,229 $ 26,162.02
200-020 115 584,633 584,633 $ 4,834.84
_____________________________________________________________________________________
TOTAL: 168 2,795,862 2,795,862 $ 30,996.86
201-204 5 0 0 $ 6,788.89
_____________________________________________________________________________________
TOTAL: 5 0 0 $ 6,788.89
300-010 745 0 0 $ 870.77 $ 10,557.20
300-020 229 0 0 $ 49.80 $ 595.75
300-030 0 0 0
_____________________________________________________________________________________
TOTAL: 974 0 0 $ 920.57 $ 11,152.95
400-010 784 0 0 $ 4,379.20
400-020 79 0 0 $ 9,358.50
_____________________________________________________________________________________
TOTAL: 863 0 0 $ 13,737.70
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 134
DATES: 9/01/2017 THRU 9/30/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CATEGORY TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERV CATG BILLED CONS CONS CONS AMOUNT AMOUNT
_____________________________________________________________________________________________________
STM 863 0 0 $ 13,737.70
SWR 173 2,795,862 2,795,862 $ 37,785.75
TSH 974 0 0 $ 920.57 $ 11,152.95
WTR 2,352 50,401,900 50,897,500 $ 128,911.94
3/12/2019 8:44 AM *** BILLED CONSUMPTION REPORT *** PAGE: 135
SELECTION CRITERIA
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REPORT SELECTION
DATE RANGE FROM: 09/01/2017 THROUGH 09/30/2017
BILLING TYPE: * - All
CUSTOMER CLASS: All
COMMENT CODE:
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PRINT OPTIONS
SORT BY: ACCOUNT #
PRINT SERVICE ADDRESS: NO
TOTALS ONLY: NO
BREAKOUT BY SLOT: NO
BUILD EXTRACT: NO
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METERED SERVICE SELECTION
SELECTION BY: ALL
RATE TABLE: All
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NON-METERED SERVICE SELECTION: ALL
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** END OF REPORT **