Import 09bbd5c9-b806-4024-96ef-db91a4a2f108
Download 5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 1
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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01 10/09/2019 REGULAR
01 11/08/2019 REGULAR
01 12/06/2019 REGULAR
01 1/09/2020 REGULAR
01 2/10/2020 REGULAR
01 3/10/2020 REGULAR
01 4/10/2020 REGULAR
01 5/11/2020 REGULAR
02 10/16/2019 REGULAR
02 11/18/2019 REGULAR
02 12/18/2019 REGULAR
02 1/14/2020 REGULAR
02 2/14/2020 REGULAR
02 3/16/2020 REGULAR
02 4/16/2020 REGULAR
02 5/15/2020 REGULAR
03 10/21/2019 REGULAR
03 11/22/2019 REGULAR
03 12/26/2019 REGULAR
03 1/22/2020 REGULAR
03 2/18/2020 REGULAR
03 3/20/2020 REGULAR
03 4/21/2020 REGULAR
03 5/20/2020 REGULAR
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 2
DATES: 10/01/2019 THRU 99/99/9999
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DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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04 10/30/2019 REGULAR
04 11/27/2019 REGULAR
04 12/31/2019 REGULAR
04 1/29/2020 REGULAR
04 2/27/2020 REGULAR
04 3/30/2020 REGULAR
04 4/30/2020 REGULAR
90 10/24/2019 REGULAR
90 11/20/2019 REGULAR
90 12/19/2019 REGULAR
90 1/21/2020 REGULAR
90 1/23/2020 REGULAR
90 2/25/2020 REGULAR
90 3/19/2020 REGULAR
90 4/21/2020 REGULAR
90 5/21/2020 REGULAR
aa 10/09/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 3
DATES: 10/01/2019 THRU 99/99/9999
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DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/11/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/14/2019 ADJUSTMENT
aa 10/31/2019 ADJUSTMENT
aa 11/01/2019 ADJUSTMENT
aa 11/21/2019 ADJUSTMENT
aa 11/21/2019 ADJUSTMENT
aa 11/21/2019 ADJUSTMENT
aa 11/25/2019 ADJUSTMENT
aa 11/25/2019 ADJUSTMENT
aa 12/10/2019 ADJUSTMENT
aa 12/16/2019 ADJUSTMENT
aa 12/19/2019 ADJUSTMENT
aa 1/13/2020 ADJUSTMENT
aa 1/21/2020 ADJUSTMENT
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 4
DATES: 10/01/2019 THRU 99/99/9999
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DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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aa 2/07/2020 ADJUSTMENT
aa 2/14/2020 ADJUSTMENT
aa 2/27/2020 ADJUSTMENT
aa 3/05/2020 ADJUSTMENT
aa 3/10/2020 ADJUSTMENT
aa 3/10/2020 ADJUSTMENT
aa 3/16/2020 ADJUSTMENT
aa 3/20/2020 ADJUSTMENT
aa 3/20/2020 ADJUSTMENT
aa 3/23/2020 ADJUSTMENT
aa 3/24/2020 ADJUSTMENT
aa 3/27/2020 ADJUSTMENT
aa 3/30/2020 ADJUSTMENT
aa 3/30/2020 ADJUSTMENT
aa 4/10/2020 ADJUSTMENT
aa 4/10/2020 ADJUSTMENT
aa 4/10/2020 ADJUSTMENT
aa 4/13/2020 ADJUSTMENT
aa 4/14/2020 ADJUSTMENT
aa 4/16/2020 ADJUSTMENT
aa 4/16/2020 ADJUSTMENT
aa 4/21/2020 ADJUSTMENT
aa 4/29/2020 ADJUSTMENT
aa 4/29/2020 ADJUSTMENT
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 5
DATES: 10/01/2019 THRU 99/99/9999
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DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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aa 4/29/2020 ADJUSTMENT
aa 5/11/2020 ADJUSTMENT
aa 5/14/2020 ADJUSTMENT
aa 5/14/2020 ADJUSTMENT
aa 5/15/2020 ADJUSTMENT
aa 5/15/2020 ADJUSTMENT
aa 5/15/2020 ADJUSTMENT
aa 5/15/2020 ADJUSTMENT
aa 5/26/2020 ADJUSTMENT
aa 5/26/2020 ADJUSTMENT
aa 5/27/2020 ADJUSTMENT
zz 10/04/2019 SUPPLEMENTAL
zz 10/11/2019 SUPPLEMENTAL
zz 10/16/2019 SUPPLEMENTAL
zz 10/23/2019 SUPPLEMENTAL
zz 11/01/2019 SUPPLEMENTAL
zz 11/14/2019 SUPPLEMENTAL
zz 11/20/2019 SUPPLEMENTAL
zz 12/04/2019 SUPPLEMENTAL
zz 12/18/2019 SUPPLEMENTAL
zz 12/27/2019 SUPPLEMENTAL
zz 1/16/2020 SUPPLEMENTAL
zz 1/27/2020 SUPPLEMENTAL
zz 1/30/2020 SUPPLEMENTAL
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 6
DATES: 10/01/2019 THRU 99/99/9999
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DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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zz 2/12/2020 SUPPLEMENTAL
zz 2/26/2020 SUPPLEMENTAL
zz 3/04/2020 SUPPLEMENTAL
zz 3/18/2020 SUPPLEMENTAL
zz 4/17/2020 SUPPLEMENTAL
zz 4/22/2020 SUPPLEMENTAL
zz 5/06/2020 SUPPLEMENTAL
zz 5/21/2020 SUPPLEMENTAL
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 7
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000001-00 WATER STATION PUB 100-MU 400 400
01-000004-00 STEPHENS CO MUSEUM COI 100-I1 2500 2500 240.00
01-000006-00 WATER STATION PUB 100-MU 0 0
01-000007-00 THURMON FURNITURE COI 100-I1 3300 3300 240.00
01-000009-00 WATER STATION PUB 100-MU 0 0
01-000010-00 PITZER-BLACK BLDG COI 100-I1 4300 4300 240.00
01-000011-01 VANN, THOMAS COI 100-I1 2100 2100 240.00
01-000012-00 BAXLEY FURNITURE COI 100-I1 17800 17800 262.86
01-000013-00 PAM'S CAFE COI 100-I1 8800 8800 242.16
01-000015-00 BAXLEY AUTO LUBE COI 100-I1 17200 17200 248.10
01-000017-00 WIMBERLEY INC COI 100-I1 45900 45900 418.14
01-000021-00 JOE'S PASTA COI 100-I1 0 0 23.00
01-000021-01 ALONDRA'S AUTHENTIC MEXICAN FO COI 100-I1 41000 41000 317.18
01-000025-00 MAXUS HOME HEALTH COI 100-I1 9000 9000 245.40
01-000027-01 HEATLEY, MARY REI 100-RI 45000 45000 341.75
01-000029-00 WESTERN-SHAMROCK CORP COI 100-I1 5400 5400 253.50
01-000032-00 THE OPEN DOOR COI 100-I1 13000 13000 250.80
01-000033-00 ANGUIANO, LEWIS COI 100-I1 159100 159100 1,162.73
01-000037-00 SUNRISE BURRITOS COI 100-I1 64000 64000 510.00
01-000041-00 E-Z STOP COI 100-I1 9000 9000 245.40
01-000043-00 SPENCER, DAVID COI 100-I1 12000 12000 240.00
01-000045-00 CHAMBERS, SHAWANA REI 100-RI 27000 27000 254.45
01-000046-00 JOHNSON, WANELDA REI 100-RI 53000 53000 401.12
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 8
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000047-00 TENNISON, BRADY REI 100-RI 45000 45000 342.20
01-000049-02 TRILLIONAIRE REALTY REI 100-RI 4000 4000 36.48
01-000051-00 HATCHETT CHICKEN EXPRESS COI 100-I1 99000 99000 753.10
01-000053-00 ALFREDO'S MEXICAN FOOD COI 100-I1 0 0 240.00
01-000055-00 REYES, JUAN REI 100-RI 54000 54000 393.50
01-000059-00 CRYSTAL CLEAN CAR WASH COI 100-I1 385200 385200 2,904.16
01-000061-00 GILL, CHEYANNA COI 100-I1 121200 121200 883.76
01-000063-03 TEXAS CREDIT CORP COI 100-I1 0 0 8.00
01-000065-00 LIFE CHURCH COI 100-I1 9000 9000 256.20
01-000067-00 WIMBERLEY INC COI 100-I2 61700 61700 498.57
01-000071-00 BRECKENRIDGE SAVINGS & LOAN COI 100-I1 3000 3000 240.00
01-000075-01 MOBILELINK, COI 100-I1 3000 3000 240.00
01-000077-01 MOORE, TED REI 100-RI 10000 10000 182.00
01-000079-00 WIMBERLEY INC COI 100-RI 0 0 62.76
01-000081-00 SECURITY FINANCE COI 100-I1 4400 4400 240.00
01-000083-00 BRECKENRIDGE TOBACCO COI 100-I1 7000 7000 240.00
01-000084-00 TEXAS DONUTS COI 100-I1 23000 23000 288.60
01-000085-00 MASTERS, DR BRIAN COI 100-I1 5000 5000 240.00
01-000089-00 ARNOT, ROBERT B REI 100-RI 58000 58000 431.45
01-000091-00 REYNOLDS, GEORGE H REI 100-RI 21000 21000 231.95
01-000096-01 BURNETTE, JOHN COI 100-I1 119000 119000 860.73
01-000096-02 RMAC, INVESTMENTS COI 100-I1 48000 48000 354.47
01-000097-01 SALAZAR, CHRISTY REI 100-RI 33500 33500 257.71
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 9
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000097-02 RICHARDSON, JENNIFER REI 100-RI 3700 3700 38.19
01-000103-00 DURAN, RAUL J REI 100-RI 47000 47000 401.29
01-000105-01 PITTMAN, ASHTON REI 100-RI 35000 35000 285.95
01-000114-00 CVS COI 100-I1 194400 194400 1,639.37
01-000115-00 MELTON, GEORGE REI 100-RI 3500 3500 74.51
01-000115-01 OLIVER, EDALIA REI 100-RI 700 700 5.16
01-000115-02 MELTON, GREGORY REI 100-RI 27700 27700 205.85
01-000117-00 NULL, BETTY REI 100-RI 22000 22000 220.25
01-000119-00 MORGAN, JACOB REI 100-RI 15000 15000 204.05
01-000121-00 ALDRIDGE, CRISTY REI 100-RI 35700 35700 288.52
01-000123-00 ELLIOTT, EVA REI 100-RI 28000 28000 247.25
01-000125-00 ROGERS, JULIE REI 100-RI 0 0 6.07
01-000125-01 CHAPMAN, VANCE REI 100-RI 0 0 18.20
01-000127-00 HEATLEY, KEVIN REI 100-RI 25000 25000 230.60
01-000129-00 DONNELL, KAREN REI 100-RI 39900 39900 333.64
01-000131-00 PONCE, JOHNNY REI 100-RI 59000 59000 422.75
01-000133-00 ROBERTSON, JOHN REI 100-RI 19700 19700 203.06
01-000135-00 PRATER, PAUL REI 100-RI 45000 10000 343.60
100-COM 0 35000
01-000137-00 JIMENEZ, DANIEL JR REI 100-RI 20000 20000 203.60
01-000139-00 WALKER, AMY REI 100-RI 65000 65000 458.80
01-000141-00 WHITE, ZACK REI 100-RI 42000 42000 351.28
01-000143-00 KARL, VALARIE REI 100-RI 55600 55600 402.88
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 10
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000145-03 BISHOP, ANTHONY REI 100-RI 40000 40000 314.30
01-000147-00 TARPLEY, JAMES M REI 100-RI 56000 56000 414.10
01-000149-00 DOSSEY, VANESSA REI 100-RI 3500 3500 13.41
01-000149-01 WALKER, KAYLEE REI 100-RI 20000 20000 158.41
01-000149-02 CARRERA, MARCELINA REI 100-RI 7000 7000 104.00
01-000149-03 AKINS, VERNON REI 100-RI 1000 1000 0.76
01-000153-03 WIMBERLEY, LINDSEY REI 100-RI 26000 26000 241.40
01-000155-00 WIMBERLEY, NINA REI 100-RI 15000 15000 187.40
01-000159-00 SHIELDS, GLENN REI 100-RI 2000 2000 182.00
01-000161-00 PENDLETON, SUSAN REI 100-RI 14000 14000 187.40
01-000167-00 SMITH, CORTNEY REI 100-RI 44000 44000 335.90
01-000169-00 VANHOOK, CARMEN REI 100-RI 0 0 21.23
01-000169-01 ROGERS, JULIE REI 100-RI 28000 28000 246.80
01-000171-00 MCANALLY, DELTON REI 100-RI 13000 13000 187.40
01-000173-00 WOOD, SHONDA REI 100-RI 49000 49000 366.60
01-000175-00 DAVILA, LAURA REI 100-RI 20000 20000 209.00
01-000178-01 CARRILLO, GILBERTO REI 100-RI 27000 27000 269.30
01-000179-01 WOODRUM, COLBY REI 100-RI 4000 4000 182.00
01-000182-00 STEPHENS, JACK REI 100-RI 16000 16000 203.60
01-000185-00 ROBERTSON, TEDDIE REI 100-RI 21000 21000 243.65
01-000186-00 BENTON, RAYMOND REI 100-RI 54000 54000 393.95
01-000187-00 TUCKER, RALPH REI 100-RI 21000 21000 209.00
01-000190-00 WALKER, PATTY REI 100-RI 18000 18000 203.60
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 11
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000191-00 GARNER, AMY REI 100-RI 20000 20000 209.00
01-000193-00 GARNER, LINDA REI 100-RI 19000 19000 209.00
01-000195-01 THOMAS, LAURA REI 100-RI 18000 18000 198.20
01-000197-01 WOOD, ZAK REI 100-RI 27000 27000 241.40
01-000199-01 HUDSON, CLAYTON REI 100-RI 23100 23100 220.88
01-000201-00 BARRERA, AMY REI 100-RI 54000 54000 393.51
01-000203-00 REID, PATRICIA REI 100-RI 31600 31600 266.33
01-000205-03 WOOD, JACOB REI 100-RI 47000 47000 386.85
01-000207-01 TRAMMEL, KORD REI 100-RI 56000 56000 428.05
01-000209-00 LAY, MAGGIE REI 100-RI 13000 13000 182.00
01-000301-00 EVERS, CHARLES REI 100-RI 16000 16000 187.40
01-000303-00 EARNEST, JEFFERY REI 100-RI 22500 22500 217.10
01-000305-00 MARTINEZ, DAVID REI 100-RI 54500 54500 396.45
01-000307-00 TORRES, WILLIE REI 100-RI 15300 15300 189.02
01-000309-00 CRENSHAW, OLIEN REI 100-RI 6200 6200 182.00
01-000311-00 WALLER, ZACH REI 100-RI 48000 48000 359.30
01-000313-00 TAYLOR, SAMUEL PIERCE REI 100-RI 22200 22200 228.76
01-000315-00 BEAUCHAMP, MICHELLE REI 100-RI 76000 76000 526.00
01-000317-00 MARKHAM, DAVID REI 100-RI 56000 56000 406.60
01-000319-00 BROWN, ERIC G REI 100-RI 30500 30500 262.73
01-000321-01 POSEY, BREIANNA REI 100-RI 0 0 25.68
01-000323-01 HERSHEY, VALERIE COI 100-I1 22400 22400 291.76
01-000325-01 TRAMMEL, GARY REI 100-RI 23000 23000 219.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 12
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000327-00 PERRY, PARKER REI 100-RI 46000 46000 347.15
01-000329-00 PITZER, GREG COI 100-I1 0 0 240.00
01-000333-00 GALLEGOS, ANA REI 100-RI 23000 23000 225.20
01-000337-00 DIAZ, ADELFA REI 100-RI 46000 46000 348.50
01-000338-00 MENDOZA, EMILIO REI 100-RI 16000 16000 187.40
01-000340-00 LADY BUG PEST CONTROL COI 100-I1 26000 26000 294.45
01-000341-00 RAY'S WILD GAME COI 100-I1 38000 38000 371.50
01-000345-00 MOREHART MORTUARY INC COI 100-I1 16300 16300 255.12
01-000347-00 LONE STAR LAUNDRY COI 100-I1 434000 434000 3,284.80
01-000349-00 DICKENSON, REBECCA REI 100-RI 11000 11000 187.40
01-000351-01 MCCLURE, KARAN REI 100-RI 21700 21700 212.78
01-000355-00 JIM EVERETT OFFICE REI 100-RI 100 100 182.00
01-000357-03 DOTY, DARREL RAY COI 100-I1 1100 1100 240.00
01-000359-00 GUERRERO, ALYSSA REI 100-RI 1000 1000 52.84
01-000360-01 DEARMOORE, EDGAR REI 100-RI 22000 22000 199.23
01-000369-00 DENT, KAROL REI 100-RI 28200 28200 248.29
01-000371-01 COTTON, PAUL REI 100-RI 7000 7000 86.39
01-000375-00 CERTIFIED AUTO GLASS COI 100-I1 5300 5300 240.00
01-000379-00 JOE HUDSPETHS GOODYEAR COI 100-I1 34000 34000 361.90
01-000381-00 BOGGS, MICKEY COI 100-I1 18000 18000 261.60
01-000387-01 BAYER MOTOR CO COI 100-I1 20000 20000 267.00
01-000389-00 ALLSUPS #302 COI 100-I1 54000 54000 451.95
01-000391-00 FIRST METHODIST CHURCH COI 100-I1 56000 56000 591.70
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 13
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000393-00 FIRST METHODIST CHURCH COI 100-I1 25700 25700 307.55
01-000395-00 FIRST METHODIST CHURCH COI 100-I1 41600 41600 380.83
01-000399-00 FIRST UNITED METHODIST COI 100-I1 0 0 240.00
01-000401-00 CROW, JOHN COI 100-I1 65800 65800 510.37
01-000403-00 CROWLEY, DOVIE REI 100-RI 600 600 182.00
01-000407-03 BLAKE, BRITTNEY REI 100-RI 18000 18000 128.21
01-000407-04 HODGE, PAMELA REI 100-RI 14900 14900 111.28
01-000409-00 GUZMAN, NORA REI 100-RI 55000 55000 399.80
01-000415-00 MARTINEZ, VALENTINE REI 100-RI 54000 54000 393.50
01-000417-02 NGUYEN, THANH REI 100-RI 16000 16000 192.80
01-000419-01 NGUYEN, HOANG MINH BAO REI 100-RI 100600 100600 693.55
01-000421-00 WOODRUM, JOHN REI 100-RI 6000 6000 182.00
01-000427-03 DURON, EYVETH REI 100-RI 34000 34000 279.65
01-000429-01 HITCH, JOSEPH REI 100-RI 20000 20000 203.60
01-000430-00 MARTIN, DONALD REI 100-RI 5000 5000 182.00
01-000431-00 CROCKETT, JUDY REI 100-RI 21300 21300 221.42
01-000435-00 WELLS, JAMES REI 100-RI 3000 3000 182.00
01-000436-00 FAMILY DOLLAR #4678 COI 100-I1 15000 15000 261.60
01-000437-03 MCCOY, KIM REI 100-RI 0 0 25.68
01-000441-00 FLORES, MARIA REI 100-RI 62000 62000 454.95
01-000443-03 PATTERSON, MARLEIGH REI 100-RI 26000 26000 229.90
01-000445-00 EDENS, MELANIE REI 100-RI 600 600 66.73
01-000447-00 MUTH, CHULSA REI 100-RI 29000 29000 257.60
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 14
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000449-00 CHAKERIAN, KAREN LOUISE REI 100-RI 34800 34800 285.37
01-000451-00 MCCARTHY, ROBIN REI 100-RI 51000 51000 375.95
01-000457-00 ODOM, LISA REI 100-RI 35300 35300 289.30
01-000459-00 RUIZ, CHRISTAL DAWN REI 100-RI 28600 28600 250.40
01-000461-00 HUGHINS, BRANDEE RENE REI 100-RI 23000 23000 219.80
01-000463-02 PALACIOS, HUGO REI 100-RI 1000 1000 172.14
01-000465-01 ROBINSON, DEBBIE REI 100-RI 14400 14400 184.70
01-000471-03 HOR, LEANGKI REI 100-RI 35000 35000 258.81
01-000475-02 PRIETO, MARISA REI 100-RI 20400 20400 211.39
01-000477-02 MCLANE, JARED REI 100-RI 66500 66500 477.23
01-000479-01 FAMBRO, GARY REI 100-RI 185000 185000 1,284.60
01-000481-01 LINDSEY, LIANE REI 100-RI 9000 9000 182.00
01-000483-02 FUNDERBURG, BARBARA REI 100-RI 37800 37800 284.93
01-000486-00 WILLIAMSON, MONICA REI 100-RI 44600 44600 338.71
01-000487-04 EDWARDS, CHRISTINA REI 100-RI 32000 32000 268.85
01-000491-00 BARRIER, SUE REI 100-RI 11000 11000 187.40
01-000494-01 WILLIS, JANELLE REI 100-RI 14000 14000 182.00
01-000497-00 NICHOLS, DWIGHT J REI 100-RI 0 0 182.00
01-000501-00 KIMBLE, BEVERLY A REI 100-RI 200 200 4.55
01-000503-01 HENDERSON, CAROL REI 100-RI 16000 16000 192.80
01-000505-00 KING, KEVIN REI 100-RI 53000 53000 397.40
01-000507-01 RUSSELL, ROY REI 100-RI 50600 50600 390.13
01-000509-00 SWEDLUND, HARRY REI 100-RI 51000 51000 379.70
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 15
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000511-00 ROSE, KIPI REI 100-RI 98900 98900 683.19
01-000513-00 WALTON, W W REI 100-RI 52000 52000 431.85
01-000515-00 SPENCER, JOHNNY REI 100-RI 115000 115000 823.20
01-000517-00 KIMBLE, BEVERLY REI 100-RI 47000 47000 391.10
01-000519-00 SPEER, JESSE REI 100-RI 44000 44000 335.00
01-000521-00 LINDLEY, S H REI 100-RI 7000 7000 198.20
01-000523-00 MOORE, VAN EDWARD REI 100-RI 38200 38200 301.93
01-000525-00 BURTON, HELEN REI 100-RI 95000 95000 699.20
01-000527-00 STUNKARD, HARLEY REI 100-RI 77000 77000 532.80
01-000529-00 COX, JIMMY REI 100-RI 82000 82000 585.40
01-000531-00 BOYD, TODD J REI 100-RI 12200 12200 188.48
01-000533-00 GREEN, JOHN REI 100-RI 39700 39700 311.25
01-000535-00 HAMILTON, TERRI REI 100-RI 38800 38800 308.90
01-000537-00 WAGGONER, BOBBY REI 100-RI 23300 23300 241.99
01-000539-00 HARRISON, KEITH REI 100-RI 41000 41000 320.03
01-000541-00 WIMBERLEY, THERESA REI 100-RI 74000 74000 527.95
01-000543-01 THOMPSON, D'JEAN REI 100-RI 68800 68800 489.45
01-000545-00 STREET, VICKIE REI 100-RI 55500 55500 424.76
01-000547-00 PARKER, CLAY REI 100-RI 94900 94900 657.00
01-000549-00 BEGEMAN, JAN REI 100-RI 78500 78500 608.90
01-000551-00 DUNCAN, CHARLES REI 100-RI 33400 33400 287.31
01-000553-00 RUST, E E REI 100-RI 11500 11500 183.08
01-000555-00 WALKER, JACKIE REI 100-RI 62000 62000 452.60
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 16
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000556-03 ROBINSON, JAXSON REI 100-RI 8000 8000 182.00
01-000559-00 KITCHENS, BLAKE REI 100-RI 59000 59000 424.60
01-000561-00 PRICE, HELEN REI 100-RI 12600 12600 185.24
01-000563-00 PARKS, KENNETH REI 100-RI 0 0 182.00
01-000565-00 REYES, GUADALUPE REI 100-RI 24000 24000 225.20
01-000567-00 EDGAR, DEANNE REI 100-RI 25000 25000 230.60
01-000569-00 HERRING, DANNY REI 100-RI 18000 18000 203.60
01-000571-00 HART, GEORGE REI 100-RI 19000 19000 203.60
01-000573-00 BRECKENRIDGE APARTMENTS COI 100-IJ 348000 348000 3,634.00
01-000575-00 MCCALL, NANCY REI 100-RI 66000 66000 463.70
01-000577-00 PERRY, GEORGE REI 100-RI 38000 38000 303.50
01-000579-00 CLARK, SANDY REI 100-RI 32000 32000 269.75
01-000581-01 GIBSON, LAURA REI 100-RI 156000 156000 1,166.60
01-000583-00 SQUYRES, BARBARA REI 100-RI 108900 108900 836.40
01-000585-00 BREWSTER, AMANDA REI 100-RI 46000 46000 358.30
01-000591-01 WOOD, BRYAN COI 100-I2 32000 32000 326.40
01-000593-01 MCCULLOUGH, NANCY REI 100-RI 5000 5000 33.64
01-000597-00 BROOKS, DEBBIE REI 100-RI 11000 11000 182.00
01-000599-02 DURAN, BRANDI REI 100-RI 1000 1000 182.00
01-000601-01 O'CONNOR, RICHARD REI 100-RI 16000 16000 143.95
01-000603-00 ABBOTT, CYNDI REI 100-RI 86000 86000 607.40
01-000605-00 BEGEMAN, BRENT REI 100-RI 22000 22000 231.95
01-000607-00 AGUILLON, ANGEL T REI 100-RI 18000 18000 198.20
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 17
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000609-00 FERGUSON, DOROTHY REI 100-RI 8000 8000 182.00
01-000615-00 MCDONALD, NORMA REI 100-RI 43000 43000 336.55
01-000617-01 MCCANN, KENNETH REI 100-RI 28000 28000 246.80
01-000619-00 SPOON, CAREY REI 100-RI 48600 48600 362.97
01-000623-00 KUTNINK, KEVIN REI 100-RI 10000 10000 182.00
01-000625-00 WADE, GEORGE REI 100-RI 15000 15000 192.80
01-000627-00 HARRISON, MICHAEL REI 100-RI 52000 52000 389.75
01-000629-00 HARRISON, DANNIE REI 100-RI 50000 50000 378.50
01-000631-02 VALDEZ, JASMINE REI 100-RI 32000 32000 268.40
01-000633-00 KNIGHT, JAMES R REI 100-RI 45000 45000 347.35
01-000635-00 WOOLSEY, APRIL REI 100-RI 32000 32000 268.40
01-000637-00 REID, TERESA REI 100-RI 44000 44000 336.35
01-000639-01 GONZALEZ, ROBERT REI 100-RI 91000 91000 665.40
01-000641-00 HERRING, BARBARA REI 100-RI 35000 35000 285.50
01-000643-00 CONNER, J R REI 100-RI 19000 19000 203.60
01-000645-00 DUETT, CHUCK REI 100-RI 12000 12000 182.00
01-000647-00 VANMATRE, PAULETTE REI 100-RI 32000 32000 268.40
01-000649-01 ANDERSON, TAMMY REI 100-RI 35000 35000 285.50
01-000651-00 GARY FAMBRO RENTALS REI 100-RI 90000 90000 841.45
01-000653-00 FLORES, CHANTAL REI 100-RI 26000 26000 236.00
01-000655-01 LANDERS, CLARLINDA REI 100-RI 37000 37000 297.65
01-000657-00 GORDON, THOMAS III REI 100-RI 6000 6000 198.20
01-000659-00 BISHOP, JASON REI 100-RI 1000 1000 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 18
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-000661-00 MAYFIELD, KENDRA DUSTIN REI 100-RI 37000 37000 296.30
01-000663-00 HERNANDEZ, DIANE REI 100-RI 52000 52000 389.30
01-000665-00 KENNEDY, SHARON REI 100-RI 18000 18000 203.60
01-000667-00 CHISHOLM, PAULA REI 100-RI 57000 57000 445.90
01-000669-00 HERRING, GREG REI 100-RI 36000 36000 290.00
01-000671-00 DIAZ, ASHLEY NICHOLE REI 100-RI 7000 7000 29.42
01-000671-01 Berkley, Diana REI 100-RI 8000 8000 62.58
01-000673-00 THURMON, RUFUS J REI 100-RI 0 0 182.00
01-000677-01 SPENCER, GLENDA REI 100-RI 24000 24000 257.25
01-000678-01 YOUNG, MARTIN REI 100-RI 33000 33000 274.25
01-000679-00 LAVARIE, MATTHEW REI 100-RI 29000 29000 252.65
01-000681-00 WIMBERLEY, DONNA REI 100-RI 57000 57000 411.50
01-000683-00 EUTIMIO, SERJIO R REI 100-RI 57000 57000 469.30
01-000685-01 SIKES, SONIA REI 100-RI 11000 11000 187.40
01-000687-00 LINDSEY, KATHRYN REI 100-RI 6000 6000 192.80
01-000689-00 MEDINA, ADRIANNA REI 100-RI 21000 21000 209.00
01-000691-00 POWER, MRS SHAWN REI 100-RI 11000 11000 209.00
01-000693-00 VALENCIA, JULIA REI 100-RI 25000 25000 230.60
01-000695-00 JONES, DELBERT REI 100-RI 20000 20000 215.30
01-000697-00 BAILEY, STEPHEN REI 100-RI 49000 49000 364.70
01-000699-00 MARTIN, KENNETH REI 100-RI 16000 16000 187.40
02-000002-00 PITTMAN, ELAINE REI 100-RI 53000 53000 388.10
02-000005-00 FOLSOM, ROBBY REI 100-RI 21300 21300 210.62
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 19
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000006-00 VARGAS, JOSE REI 100-RI 3100 3100 182.00
02-000008-00 EVANOFF, ROBERT REI 100-RI 0 0 182.00
02-000011-00 HASH, MISTY REI 100-RI 20000 20000 225.20
02-000013-00 CRUDGINGTON, C D REI 100-RI 20100 20100 207.38
02-000014-00 LUNA, ROMNEY REI 100-RI 31000 31000 263.00
02-000024-02 GONZALES, COURTNEY REI 100-RI 41000 41000 318.35
02-000025-00 BARFIELD, LEONA REI 100-RI 559000 7000 101.80
02-000025-01 WILLIAMS, BYREL REI 100-RI 0 0 3.14
02-000025-02 WILLIAMS, BYREL REI 100-RI 6000 6000 46.27
02-000029-00 SELLERS, KELLY REI 100-RI 0 0 25.68
02-000031-01 FLORES, JANET REI 100-RI 43000 43000 330.05
02-000033-00 STEWART, LANDA REI 100-RI 42000 42000 323.75
02-000035-00 HURFORD, WAYNE REI 100-RI 13000 13000 204.05
02-000038-00 DUNCAN, DAKOTAH REI 100-RI 40000 40000 313.05
02-000039-00 RAMIREZ, PABLO REI 100-RI 28000 28000 291.25
02-000041-00 CRUZ, RAMON REI 100-RI 31000 31000 263.00
02-000042-00 NELSON, STRICIA REI 100-RI 0 0 182.00
02-000043-01 PENCE, MELINDA REI 100-RI 28000 28000 258.65
02-000045-02 JIMENEZ, CARLITO REI 100-RI 5000 5000 55.61
02-000049-00 STRICKLAND, JOHN COI 100-I1 43000 43000 413.95
02-000051-03 WHITFIELD, TAMMY REI 100-RI 25000 25000 236.00
02-000055-00 LUNA, MYLENDA REI 100-RI 21300 21300 210.62
02-000057-00 MARTINEZ, VICTOR REI 100-RI 59100 59100 423.35
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 20
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000063-00 HOOD, LEWIS REI 100-RI 2000 2000 182.00
02-000066-00 GILLESPIE, DAVID REI 100-RI 20900 20900 208.46
02-000068-01 LEWIS, COLTON REI 100-RI 15500 15500 203.60
02-000069-01 MASSINGILL, GERALDINE REI 100-RI 0 0 77.79
02-000071-00 STONE, OLENA REI 100-RI 26600 26600 242.39
02-000075-02 PENNINGTON, ANTHONY REI 100-RI 34000 34000 279.65
02-000079-00 STUDEBAKER, BRANDI REI 100-RI 74100 74100 519.65
02-000082-00 COMMUNITY GARDEN PUB 100-MU 5000 5000
02-000083-00 ROBLEDO, ROBERTO REI 100-RI 37000 37000 295.85
02-000085-00 DAVIS, BURL REI 100-RI 31000 31000 263.45
02-000087-00 O'SHIELDS, J B REI 100-RI 17500 17500 192.80
02-000091-00 O'SHIELDS, J B REI 100-RI 7800 7800 182.00
02-000095-00 REAGLES, VIRGINIA L REI 100-RI 16200 16200 186.32
02-000097-00 MUNCIE, PATRICK REI 100-RI 25000 25000 230.60
02-000102-00 BRECKENRIDGE ISD LIONS CLUB PK PUB 100-MU 0 0
02-000103-00 AGING SERVICES PUB 100-MU 17000 17000
02-000104-00 BOY SCOUTS OF AMERICA #63 PUB 100-MU 0 0
02-000106-00 WHEELER, LEE REI 100-RI 55000 55000 407.75
02-000108-00 BRISENO, MARY LOU REI 100-RI 70200 70200 491.80
02-000121-01 LEE, DWAIN REI 100-RI 26500 26500 238.70
02-000123-02 REYES, EVELIA TORALES REI 100-RI 14000 14000 146.82
02-000125-01 SHADETREE LIVING,LLC COI 100-IB 86500 86500 993.60
02-000128-00 BRECKENRIDGE ISD ADMIN OFF COI 100-I1 10500 10500 240.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 21
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000130-00 SHEPHERD, SARA COI 100-I1 24500 24500 285.99
02-000131-00 BOGGS, MICKEY REI 100-RI 0 0 182.00
02-000133-00 ADAMS, JIMMY REI 100-RI 10300 10300 182.00
02-000136-00 FRALEY, JANIE REI 100-RI 41000 41000 319.70
02-000139-00 WIMBERLEY, DAVID COI 100-I1 2500 2500 240.00
02-000147-00 DURAN, ANNIELEA REI 100-RI 49000 49000 364.25
02-000149-00 H & H APARTMENTS COI 100-I0 123000 123000 1,168.00
02-000153-00 SMITH, BILLY REI 100-RI 10900 10900 193.34
02-000159-00 REYES, GUADALUPE REI 100-RI 57900 57900 418.42
02-000161-00 ALLEN, MARK REI 100-RI 4000 4000 81.94
02-000171-00 CITY OFFICES PUB 100-MU 34000 34000
02-000173-00 STEPHENS COUNTY COURTHOUSE COI 100-I1 30000 30000 321.00
02-000177-00 PETEX COI 100-I1 63000 4000 524.10
100-COM 0 59000
02-000184-00 TSTC COI 100-I1 6700 6700 240.00
02-000190-00 GOODALL, GREGG COI 100-I1 5000 5000 240.00
02-000192-00 PETEX COI 100-I1 44000 44000 421.90
02-000193-00 CAMPBELL, JOHN REI 100-RI 20000 20000 209.00
02-000195-01 DE LOS SANTOS, E LYNN REI 100-RI 0 0
02-000196-02 LEHR, MARCELLA REI 100-RI 63000 63000 446.15
02-000201-02 SHRESTHA, BIJAY REI 100-RI 17000 17000 203.60
02-000202-03 POSTON, MICHAEL REI 100-RI 1000 1000 91.00
02-000202-04 GAJERA, DIPESH REI 100-RI 2000 2000 75.59
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 22
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000203-01 FORREST, STEPHEN REI 100-RI 10000 10000 178.30
02-000204-01 JOHNS, JUDITH REI 100-RI 3000 3000 182.00
02-000211-00 LOMELI, DIANA REI 100-RI 13000 13000 198.20
02-000214-02 SAUCEDO, ROBERT C REI 100-RI 64000 64000 465.20
02-000216-00 KIRK, DOUG REI 100-RI 28100 28100 282.87
02-000217-00 HOLLIS, BILL REI 100-RI 44400 44400 346.42
02-000219-00 LAFAVERS, KENNETH REI 100-RI 11000 11000 182.00
02-000221-00 HAGLE, GEORGE REI 100-RI 21000 21000 214.85
02-000223-00 HERNANDEZ, IRMA REI 100-RI 29000 29000 252.65
02-000227-03 VANDYGRIFF, MICHAEL REI 100-RI 26100 26100 241.85
02-000229-00 GEE, ANTHONY R REI 100-RI 34900 34900 284.74
02-000231-00 MEHAFFEY, MARK REI 100-RI 38700 38700 305.85
02-000241-00 BRECKENRIDGE ISD COI 100-I1 919000 919000 7,067.80
02-000245-00 BRECKENRIDGE ISD LIFESKILL CTR REI 100-RI 6300 6300 182.00
02-000249-00 LUNA, PHALLON REI 100-RI 40800 40800 318.08
02-000255-00 PARROTT, SHIRLEY A REI 100-RI 2000 2000 38.90
02-000257-00 LOCKHART, PAMELA REI 100-RI 47000 47000 352.55
02-000259-01 SPARKS, NEAL REI 100-RI 9100 9100 182.00
02-000263-02 HERNANDEZ, GINA REI 100-RI 53900 53900 395.30
02-000265-01 VALDEZ, JUSTIN REI 100-RI 29500 29500 220.42
02-000265-02 VALDEZ, CARLOS JR REI 100-RI 3000 3000 60.41
02-000269-01 BOOTH, SANDRA REI 100-RI 23000 23000 226.37
02-000271-03 TINKER, JONATHAN REI 100-RI 42000 42000 323.30
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 23
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000274-01 LUTHER, JOY REI 100-RI 15300 15300 209.00
02-000275-00 STRICKLAND, JOHN REI 100-RI 44700 44700 340.77
02-000277-00 ANVIC MANAGEMENT LLC COI 100-I0 169000 169000 1,387.48
02-000277-01 CADDO CREEK INC COI 100-I0 147200 147200 1,225.15
02-000279-00 PALACIOS, VICTOR MARTINEZ REI 100-RI 22900 22900 225.20
02-000281-00 PRECIADO, PEDRO REI 100-RI 13000 13000 193.88
02-000283-03 FUNDERBURG, GENEVA JEAN REI 100-RI 3000 3000 44.30
02-000283-04 FUNDERBURG, CLAY REI 100-RI 33000 33000 258.30
02-000285-00 ROBERTSON, ELIZABETH REI 100-RI 18000 18000 193.34
02-000291-00 MENDOZA, PAOLA REI 100-RI 71400 71400 513.95
02-000293-00 WALKER, STEPHENIE REI 100-RI 19000 19000 212.24
02-000295-00 PALACIOS, JESUS REI 100-RI 22400 22400 216.56
02-000297-00 GRIFFIN, GLENDA REI 100-RI 35000 35000 285.95
02-000299-00 SKIDMORE, SID REI 100-RI 4700 4700 37.33
02-000301-00 HITCH, WILBUR REI 100-RI 9000 9000 215.75
02-000303-00 RODRIGUEZ, HILDA REI 100-RI 13000 13000 184.16
02-000307-00 DIAZ, CRISTINA COI 100-I2 12000 12000 240.00
02-000309-00 RAMIREZ, PEDRO REI 100-RI 58100 58100 417.51
02-000313-00 ELLER, JERRY COI 100-I1 20000 20000 261.60
02-000317-00 GARCIA, JOHN REI 100-RI 16000 16000 192.80
02-000321-00 ARELLANO, ALFONSO REI 100-RI 8700 8700 182.00
02-000327-00 LA HERMOSA COI 100-I1 5500 5500 248.10
02-000329-03 CORDERO JR., JOSE RAUL REI 100-RI 15000 15000 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 24
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000331-00 CLARK, PATRICIA REI 100-RI 34000 34000 279.65
02-000335-00 PATTERSON, TWANA REI 100-RI 46000 46000 354.10
02-000339-00 RODRIQUEZ, FRANCES REI 100-RI 32000 32000 269.30
02-000341-00 HART, THOMAS S REI 100-RI 18700 18700 202.52
02-000343-00 BOGGS, STEELE REI 100-RI 40100 40100 313.32
02-000345-00 PUEBLA, JOSE JORGE REI 100-RI 35300 35300 287.08
02-000347-00 BURROS, ROBERT REI 100-RI 0 0 182.00
02-000355-01 ALMANCE, AUDEN REI 100-RI 6000 6000 80.99
02-000359-01 COOK, DANA REI 100-RI 9000 9000 44.15
02-000359-02 FLEMING, NICOLE REI 100-RI 20000 20000 199.05
02-000377-00 LONG, KAYLA REI 100-RI 18033 18033 248.15
02-000383-00 MARTINEZ, FRANCISCA REI 100-RI 23000 23000 219.80
02-000385-00 BOGARD, JACK REI 100-RI 13000 13000 187.40
02-000391-00 FRANCO, ALEJANDRO REI 100-RI 20000 20000 203.60
02-000393-03 STEWART, LACHELLE REI 100-RI 53000 53000 387.65
02-000397-00 ACOSTA, ADRIANA REI 100-RI 32700 32700 272.23
02-000401-00 DURAN, JOSUE REI 100-RI 87100 87100 662.88
02-000403-00 LIPKE, JUDY REI 100-RI 22000 22000 214.40
02-000405-01 DEWEY, LINDSEY REI 100-RI 52900 52900 387.62
02-000407-00 ABILA, AMANDA REI 100-RI 74100 74100 519.46
02-000411-02 BURNETTE, HALIE REI 100-RI 23000 23000 209.94
02-000411-03 DURON, ALEXIS REI 100-RI 0 0 6.83
02-000413-00 MENDOZA, LEONARDO REI 100-RI 35700 35700 289.38
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 25
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000415-00 MARENTES, SALBADOR REI 100-RI 44000 44000 335.90
02-000419-00 SANCHEZ, MARIO GARCA REI 100-RI 34900 34900 284.15
02-000420-00 MATHIAS, REBECCA ALLEN REI 100-RI 71100 71100 498.20
02-000421-00 DURAN, JOSE JR REI 100-RI 40000 40000 313.40
02-000427-00 DURAN, ALFREDO REI 100-RI 116000 116000 794.20
02-000431-02 MARTINEZ, ARACELY REI 100-RI 6000 6000 182.00
02-000433-00 DURAN, PAULA REI 100-RI 64200 64200 456.70
02-000435-00 DURAN, MARIA REI 100-RI 14000 14000 110.90
02-000443-00 JAQUEZ, JANINE REI 100-RI 56000 56000 405.20
02-000445-00 MEDINA, BERONICA REI 100-RI 60600 60600 431.35
02-000447-00 DE LA CRUZ, ERNESTO REI 100-RI 27700 27700 245.18
02-000455-02 PALACIOS, DINNA REI 100-RI 37000 37000 296.75
02-000457-00 DAVIS, BRIANNA REI 100-RI 21000 21000 211.70
02-000459-00 WILLIAMS, SANDY REI 100-RI 16000 16000 194.42
02-000461-00 MEDINA, FLOR REI 100-RI 62000 62000 440.30
02-000463-00 NEEDHAM, KAY REI 100-RI 25000 25000 230.60
02-000469-00 JOHNSON, JOHNNY REI 100-RI 35800 35800 315.25
02-000471-00 BURDINE, CHARLES REI 100-RI 14200 14200 182.54
02-000481-00 PAULA BRIONES LA LUZ DEL MUNDO COI 100-I1 37000 37000 354.75
02-000487-00 BROOKS, GREG REI 100-RI 15000 15000 182.00
02-000489-00 ROBERSON, W E REI 100-RI 12500 12500 219.85
02-000491-00 ROGERS, BOBBYE W REI 100-RI 8000 8000 182.00
02-000493-00 BERKLEY, ALVIN REI 100-RI 23000 23000 225.20
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 26
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000496-03 SCOTT, DAVID REI 100-RI 41000 41000 330.45
02-000499-02 TAYLOR, JAMES REI 100-RI 75000 75000 603.63
02-000517-00 NAUERT, ANDY REI 100-RI 7000 7000 169.96
02-000525-00 OLIVAS, FERMIN REI 100-RI 44000 44000 337.70
02-000527-00 BRIONES, CELSO REI 100-RI 10000 10000 153.57
02-000529-00 MARTINEZ, ROSA REI 100-RI 38400 38400 304.05
02-000531-01 ATKINSON, DILANA REI 100-RI 24600 24600 258.73
02-000535-00 HINCHLIFFE, BURNISH REI 100-RI 4600 4600 182.00
02-000539-00 PEREZ, ROSA REI 100-RI 17400 17400 212.24
02-000540-00 PINA, TERESA M REI 100-RI 15000 15000 202.52
02-000545-00 MEDINA, PRISCILIA REI 100-RI 23000 23000 194.90
02-000549-00 HUFFMAN, ZACKIE REI 100-RI 21100 21100 210.08
02-000550-01 EVERETT, DANNY MICHAEL REI 100-RI 3000 3000 75.59
02-000550-02 KELLAR, ALEXIS REI 100-RI 16000 16000 132.41
02-000557-01 BROWN, KENNETH REI 100-RI 95700 95700 704.13
02-000559-00 BAIRD, ROBERT REI 100-RI 26000 26000 236.00
02-000565-00 POWERS, DOUG REI 100-RI 14800 14800 183.08
02-000571-00 PHILLIPS, NEVA REI 100-RI 31200 31200 264.08
02-000573-00 BROWN, CATHERINE SUE REI 100-RI 18400 18400 206.30
02-000577-01 SPEER, JESSE REI 100-RI 30000 30000 257.60
02-000581-00 CHURCH OF CHRIST COI 100-I1 700 700 240.00
02-000583-01 HILL, TRISHA REI 100-RI 42000 42000 324.65
02-000585-00 CYPRIAN, THOMAS E REI 100-RI 27000 27000 241.85
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 27
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-000587-00 JONES, AMANDA REI 100-RI 24000 24000 198.61
02-000587-01 MEDINA, PRISCILLA REI 100-RI 8000 8000 70.24
02-000589-03 REYES, ARLENE REI 100-RI 27700 27700 245.18
02-000593-00 BLUE, STEPHANIE REI 100-RI 29000 29000 254.00
02-000597-01 OLVERA, MARLENE REI 100-RI 26000 26000 236.00
02-000599-00 RITTER, ROGER C REI 100-RI 33000 33000 273.80
02-000601-00 HILL, LORIE REI 100-RI 20000 20000 209.00
02-000605-00 BEVERING, JOHN REI 100-RI 76000 76000 528.85
02-000609-00 EPPERSON, DON REI 100-RI 2200 2200 182.00
02-000613-02 HINDMAN, JULIA REI 100-RI 39000 39000 354.50
02-000615-01 BOUNDS, CAMMIE REI 100-RI 39000 39000 307.55
02-000617-00 OWEN, TYLER REI 100-RI 23000 23000 219.80
02-000621-00 BLACKMAN, JOHN REI 100-RI 49000 49000 367.17
02-000625-03 GEORGE, CHELSEY REI 100-RI 38900 38900 293.19
02-000625-04 NICHOLS, JOHN REI 100-RI 0 0 40.36
02-000627-00 SANCHEZ, OLIVIA REI 100-RI 19900 19900 214.40
02-000629-02 CRAFT, SEAN REI 100-RI 3000 3000 47.78
02-000629-03 CISNEROS, DYLAN REI 100-RI 6000 6000 93.93
03-000001-00 COLEMAN, HOMER REI 100-RI 0 0 182.00
03-000002-01 LOPEZ, RACHEL REI 100-RI 38000 38000 302.60
03-000003-00 COLEMAN, ROYCE RANDY REI 100-RI 14000 14000 209.45
03-000013-00 ARCE, RAYMUNDO REI 100-RI 10000 10000 179.82
03-000015-00 BLEVINS, CHASITY REI 100-RI 32000 32000 268.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 28
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000021-00 NEAVES, ROSA REI 100-RI 15000 15000 192.80
03-000023-01 TRAMMEL, KOLE REI 100-RI 44000 44000 340.00
03-000024-00 DEUBLER, BRENDA REI 100-RI 40000 40000 312.50
03-000025-00 LOPEZ, HUMBERTINA REI 100-RI 25000 25000 230.60
03-000027-00 DEUBLER, BRENDA REI 100-RI 39000 39000 306.65
03-000029-00 HIGHT, TERRY REI 100-RI 33000 33000 273.80
03-000031-00 WRIGHT, MANDI REI 100-RI 77100 77100 535.68
03-000033-00 SWANSON, TRINA REI 100-RI 29800 29800 257.11
03-000035-00 SQUYRES, DANNA REI 100-RI 13000 13000 209.90
03-000039-01 BURLESON, SHADEN REI 100-RI 32000 32000 269.30
03-000040-00 PAUL, REBECCA REI 100-RI 100000 100000 684.45
03-000043-01 SKIDMORE, JEFFERY REI 100-RI 1000 1000 7.58
03-000047-00 PEREZ, SAMANTHA REI 100-RI 11100 11100 182.00
03-000050-02 BOYD, KENATH REI 100-RI 24000 24000 225.20
03-000051-00 STUDEBAKER, KAREN REI 100-RI 14000 14000 182.00
03-000055-01 RINCON, CARLOS REI 100-RI 28000 28000 247.70
03-000057-03 GWALTNEY, DORA REI 100-RI 35000 35000 337.76
03-000060-00 BIBBY, JEREMY LYNN REI 100-RI 33000 33000 273.80
03-000061-01 MATTOCKS, KEITH REI 100-RI 15000 15000 192.80
03-000065-00 RAGLE, KASEY REI 100-RI 34400 34400 281.41
03-000071-00 VILLA, SOCORRO REI 100-RI 32000 32000 268.40
03-000077-00 DUGGAN, JAMES REI 100-RI 6000 6000 182.00
03-000084-00 STEPHENS, TROY REI 100-RI 38000 38000 308.65
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 29
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000087-00 EDEN, THOMAS REI 100-RI 64000 64000 456.70
03-000089-01 BARTLEY, LATISHA KAY REI 100-RI 31500 31500 232.40
03-000089-02 GOMEZ, LESLIE REI 100-RI 0 0 22.32
03-000089-03 OPEL, LISA REI 100-RI 4000 4000 38.69
03-000091-00 SIRIANNI, BRANDY TAYLOR REI 100-RI 57700 57700 421.85
03-000094-00 BOGGS, ERNEST REI 100-RI 41600 41600 321.29
03-000097-00 BOGGS, ERNEST LEE JR REI 100-RI 12200 12200 183.08
03-000098-00 FOLSOM, JOSHUA REI 100-RI 27000 27000 241.40
03-000099-00 BEAUCHAMP, R B REI 100-RI 15021 15021 230.60
03-000101-00 HIGHT, RHONALD REI 100-RI 14800 14800 193.88
03-000103-00 BARTER, MARLA ANN REI 100-RI 23000 23000 220.88
03-000109-00 DEREYES, OLIVIA REI 100-RI 63000 63000 446.15
03-000115-00 SMITH, REBECCA REI 100-RI 26000 26000 236.00
03-000117-00 MCCULLOUGH, ARNOLD REI 100-RI 2300 2300 182.00
03-000118-00 GARVIN, JASON REI 100-RI 14900 14900 164.61
03-000120-00 THOMAS, JOHN REI 100-RI 1000 1000 27.89
03-000127-00 IBARRA, ARTURO REI 100-RI 80100 80100 550.00
03-000129-00 GREEN, CLAY REI 100-RI 47700 47700 371.14
03-000145-04 RUIZ, MICHAEL REI 100-RI 6000 6000 56.30
03-000145-05 BUENTELLO, LIBRADO REI 100-RI 7000 7000 116.78
03-000147-00 VALDEZ, RICARDO REI 100-RI 17400 17400 210.22
03-000159-00 MARTIN, ELIZABETH REI 100-RI 8000 8000 182.00
03-000163-03 MEDINA, RENE REI 100-RI 23000 23000 208.61
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 30
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000166-00 SCHROEDER, LACEY REI 100-RI 1000 1000 25.68
03-000166-02 MATUS-STEPHENS , DEVIN REI 100-RI 19000 19000 179.60
03-000167-00 HOUSING AUTHORITY COI 100-II 430000 430000 3,865.60
03-000170-00 ALFORD, DENISE REI 100-RI 35000 35000 334.45
03-000172-00 BERRY, DAVID REI 100-RI 10000 10000 182.00
03-000187-00 GRAY, CRYSTAL REI 100-RI 30000 30000 257.60
03-000188-00 DUENAS, ARMANDO MARES REI 100-RI 76000 76000 529.80
03-000189-00 YOUNGBLOOD, MICHAEL REI 100-RI 37000 37000 298.55
03-000190-02 MAHANEY, LUCY REI 100-RI 41000 41000 332.35
03-000193-00 ARAUJO, SILVIA REI 100-RI 57000 57000 415.80
03-000197-00 SPARKS, DAVID REI 100-RI 26800 26800 240.32
03-000201-00 DEVIN, PATRICIA REI 100-RI 11000 11000 182.00
03-000202-02 BALVANTINE, TERESITA REI 100-RI 5000 5000 42.62
03-000202-03 LOZANO, LOUIS REI 100-RI 3000 3000 70.45
03-000209-00 REYES, RAUL C REI 100-RI 38000 38000 304.85
03-000211-00 SMITH, CAROLYN REI 100-RI 10000 10000 182.00
03-000216-00 SPARKS, ELAINE REI 100-RI 21000 21000 214.40
03-000218-03 MCDONALD, KEITH REI 100-RI 24000 24000 225.20
03-000223-00 DENNINGTON, DONNA REI 100-RI 26000 26000 255.85
03-000225-00 GILBREATH, RUSTY REI 100-RI 7900 7900 192.26
03-000227-01 MARENTES, JOSE REI 100-RI 83000 83000 576.45
03-000231-00 MAYA, EMILIO REI 100-RI 48000 48000 359.30
03-000234-00 GARCIA, TONY REI 100-RI 7000 7000 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 31
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000237-00 VANICEK, DONNA REI 100-RI 36000 36000 292.25
03-000239-00 OAKLEY, HEATH REI 100-RI 8000 8000 187.40
03-000240-00 BOGGS, RAYMOND REI 100-RI 15000 15000 198.20
03-000241-02 DRULLINGER, DALE REI 100-RI 25000 25000 296.65
03-000244-01 LEWIS, CHEYENNE REO 100-RO 53000 53000 786.50
03-000245-00 ROBERSON, LONNIE REI 100-RI 41000 41000 319.70
03-000253-00 TREVINO, YASAIRA REI 100-RI 71000 71000 494.85
03-000260-00 PINO, MELISSA REI 100-RI 35000 35000 285.05
03-000273-00 THURMAN, TEDDY REI 100-RI 34400 34400 282.71
03-000275-00 THURMAN, B A REI 100-RI 139600 139600 1,139.90
03-000277-00 CONNER, ROBIN REI 100-RI 50000 50000 373.35
03-000285-00 WILLIAMSON, MONICA REI 100-RI 43000 43000 329.22
03-000287-00 MARENTES, MARIA REI 100-RI 39000 39000 307.55
03-000289-00 LOVE, GERALDINE REI 100-RI 31000 31000 300.85
03-000293-00 MOSER, ALLEN REI 100-RI 68000 68000 489.05
03-000295-01 GWALTNEY, DAVID REI 100-RI 12200 12200 190.64
03-000299-00 PINA, AURELIO REI 100-RI 47200 47200 353.82
03-000303-02 DAVIS, LARRY REI 100-RI 43700 43700 334.87
03-000305-02 GILL, KAYTIE REI 100-RI 22000 22000 214.40
03-000307-00 STRICKLAND, SHERRY REI 100-RI 6000 6000 187.40
03-000309-00 MENDOZA, ABNER REI 100-RI 65000 65000 459.75
03-000315-00 ZUBIETA, ESPERANSA REI 100-RI 47000 47000 353.47
03-000319-00 DURAN, SYLVIA REI 100-RI 33300 33300 275.42
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 32
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000321-00 BALADEZ, ELVA REI 100-RI 49000 49000 364.25
03-000323-01 WIMBERLEY, BROOKE REI 100-RI 22000 22000 214.40
03-000325-00 LOVELL, MARY REI 100-RI 22000 22000 214.40
03-000331-00 CISNEROS, JOSE LUIS REI 100-RI 78000 78000 555.85
03-000337-05 MILLER, GABRIEL REI 100-RI 12000 12000 150.97
03-000339-00 JACKSON, TONYA REI 100-RI 7000 7000 95.67
03-000339-01 ATCHISON, KATELYN REI 100-RI 0 0 91.73
03-000341-02 PEREZ, JOSE REI 100-RI 23000 23000 225.20
03-000349-00 CARDONA, ARACELI REI 100-RI 28000 28000 231.04
03-000349-01 CARDONA, ARACELI REI 100-RI 10000 10000 88.55
03-000351-01 YOUNG, LISA REI 100-RI 25000 25000 236.00
03-000353-00 CARDONA, JOE REI 100-RI 50000 50000 371.00
03-000359-00 STOKER, JO ANNA REI 100-RI 6000 6000 182.00
03-000363-01 DYER, CHRISTIE REI 100-RI 67600 67600 481.87
03-000365-00 KERSEY, DANNY REI 100-RI 17000 17000 241.05
03-000369-00 TRIBBLE, KENNETH D REI 100-RI 0 0 182.00
03-000373-00 TRIBBLE, KENNETH D REI 100-RI 0 0 182.00
03-000375-00 MARTINEZ, REYNALDA REI 100-RI 34000 34000 279.20
03-000381-00 JARAMILLO, MANUEL REI 100-RI 38000 38000 303.05
03-000387-01 VILLA, CHERYL REI 100-RI 18000 18000 226.10
03-000391-00 BIRD, TOMMY REI 100-RI 15000 15000 159.06
03-000399-00 MENDOZA, SAMUEL D REI 100-RI 29000 29000 252.65
03-000405-00 MARTIN, COURTNEY REI 100-RI 26000 26000 236.45
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 33
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000409-01 GERARDO, SANTIAGO REI 100-RI 10000 10000 182.00
03-000412-00 SANCHEZ, KAREN REI 100-RI 38000 38000 301.70
03-000421-00 BAKER, NATHAN REI 100-RI 22000 22000 219.80
03-000423-00 COOK, RICHARD REI 100-RI 9000 9000 182.00
03-000425-01 MORENO, ISSIAC REI 100-RI 39300 39300 309.22
03-000427-00 ARELLANO, JOSE REI 100-RI 10400 10400 182.00
03-000429-00 MORENO, JANNA REI 100-RI 10000 10000 182.00
03-000431-00 LEE, BENNIE RAY REI 100-RI 8000 8000 204.75
03-000432-00 MORENO, JAY REI 100-RI 18000 18000 214.40
03-000434-00 JIMENEZ, TAYLOR R REI 100-RI 41000 41000 320.15
03-000437-02 FORD, LACEE REI 100-RI 35000 35000 313.05
03-000449-00 SHAHAN, RANDY REI 100-RI 57000 57000 411.05
03-000459-00 GUTIERREZ, HIPOLITO REI 100-RI 39000 39000 317.30
03-000461-00 MARTINEZ, FRANCISCA REI 100-RI 42000 42000 324.20
03-000463-00 DURAN, CERVANDO REI 100-RI 78000 78000 536.75
03-000467-00 SHAHAN, COBY REI 100-RI 26000 26000 236.45
03-000469-00 BELL, PHILLIP REI 100-RI 8600 8600 182.00
03-000475-00 BOLES, RENEE REI 100-RI 7000 7000 182.00
03-000477-00 DIAZ, SANDRA REI 100-RI 21000 21000 214.40
03-000481-00 PALACIOS, JOSEFINA REI 100-RI 35400 35400 287.85
03-000483-00 SHOCKEY, GERALD REI 100-RI 20000 20000 231.95
03-000485-01 WILLIAMS, JOE REI 100-RI 19000 19000 198.20
03-000493-00 ARRIOLA, SUSANNA REI 100-RI 66000 66000 468.45
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 34
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000495-00 BROWN, ETHAN REI 100-RI 12000 12000 182.00
03-000497-00 HERRING, KIMBERLEY REI 100-RI 42400 42400 334.57
03-000499-00 BOLES, DWAINE REI 100-RI 19000 19000 220.25
03-000501-00 BROWN, MILDRED & RANDY REI 100-RI 39000 39000 308.90
03-000503-00 ROBERTS, TERRI REI 100-RI 10000 10000 182.00
03-000505-00 QUIROZ, MARTHA REI 100-RI 21000 21000 209.00
03-000507-00 STANFORD, TOM REI 100-RI 33400 33400 278.12
03-000509-01 ALFORD, BILLIE REI 100-RI 11000 11000 107.20
03-000509-02 ALFORD, BILLIE REI 100-RI 18000 18000 156.95
03-000511-00 KOVACVICH, DAVID REI 100-RI 29200 29200 253.60
03-000515-00 CLARK, ASHLEY REI 100-RI 29000 29000 252.20
03-000521-00 DURAN, VICTOR J REI 100-RI 48000 48000 358.40
03-000523-00 VILLEGAS, SANTOS REI 100-RI 29000 29000 252.20
03-000527-00 OLVERA, MIGUEL REI 100-RI 45000 45000 341.30
03-000529-00 JOHNSON, MARGARET REI 100-RI 16000 16000 187.40
03-000531-00 HERNANDEZ, FRED REI 100-RI 12100 12100 182.00
03-000533-00 JONES, SHELLY REI 100-RI 16000 16000 187.40
03-000535-00 MCDONALD, BARBARA REI 100-RI 39000 39000 308.00
03-000536-01 SMITH, CHRISTOPHER REI 100-RI 42200 42200 332.53
03-000538-01 MCCULLOUGH, RANDIE REI 100-RI 9100 9100 182.00
03-000547-00 PEREZ, MARCOS REI 100-RI 24000 24000 236.45
03-000549-00 PUEBLA, LUPE REI 100-RI 11000 11000 198.20
03-000553-00 REED, JUSTIN REI 100-RI 2000 2000 75.59
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 35
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000553-01 REED, JUSTIN REI 100-RI 13000 13000 111.64
03-000555-00 DOOLEY, BRADLEY REI 100-RI 31000 31000 272.45
03-000557-00 GUNDERSON, AMANDA REI 100-RI 19000 19000 203.60
03-000563-00 MARENTES, SILVIA REI 100-RI 94000 94000 643.65
03-000565-00 O'NEAL, ROBERT REI 100-RI 28000 28000 246.80
03-000567-00 CISNEROS, ARLETT REI 100-RI 20200 20200 205.76
03-000571-00 PUEBLA, J GUADALUPE REI 100-RI 10000 10000 182.00
03-000573-00 ARELLANO, ALFREDO REI 100-RI 48800 48800 363.86
03-000575-00 FISHER, SHELLY REI 100-RI 37000 37000 297.20
03-000585-00 REYES, CARMEN REI 100-RI 36900 36900 296.17
03-000587-00 GARCIA, MARTIN REI 100-RI 16000 16000 198.20
03-000588-00 O'NEAL, J C REI 100-RI 12900 12900 188.48
03-000589-00 SELF, JERRY DON REI 100-RI 35600 35600 287.84
03-000591-00 BRECKENRIDGE ISD SPORTS PLEX COI 100-I1 1292000 1292000 9,980.20
03-000601-01 COLLINS, RACHEL REI 100-RI 51900 51900 381.24
03-000603-00 COOPER, DIONNE REI 100-RI 43000 43000 334.20
03-000605-00 PALACIOS, JAIME REI 100-RI 51000 51000 375.95
03-000607-01 GRAHAM, GENIE REI 100-RI 32000 32000 268.85
03-000613-00 ARELLANO, ARIEL CHAVEZ REI 100-RI 22000 22000 214.40
03-000615-00 BRECKENRIDGE ISD COI 100-I1 0 0 240.00
03-000617-00 BRECKENRIDGE ISD COI 100-I1 21000 21000 346.65
03-000619-00 SMITH, CODY REI 100-RI 48000 48000 358.40
03-000623-00 POST, MICKEY REI 100-RI 48600 48600 366.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 36
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000625-00 OTTS, MICHAEL REI 100-RI 39100 39100 309.67
03-000627-00 VALDEZ, ROSA REI 100-RI 40000 40000 312.95
03-000629-01 ESCOBEDO, BENITO REI 100-RI 21000 21000 210.62
03-000635-01 GALLEGOS, LAURA REI 100-RI 43000 43000 329.60
03-000639-00 MOSER, DAMON REI 100-RI 12000 12000 204.05
03-000641-00 ACOSTA, VIVIANA REI 100-RI 22000 22000 214.40
03-000643-00 ORTIZ, MARIA REI 100-RI 27000 27000 241.40
03-000647-00 CASTRO, RAFAEL REI 100-RI 57000 57000 411.50
03-000653-02 HUNTINGTON, PAUL REI 100-RI 20000 20000 203.60
03-000655-00 PEREZ, AMY REI 100-RI 46000 46000 348.05
03-000659-00 JONES, JOE REI 100-RI 12700 12700 184.16
03-000663-01 OPEL, LISA REI 100-RI 83000 83000 618.61
03-000663-02 ESCALON, PATRICK REI 100-RI 3000 3000 31.08
03-000665-00 TENNISON, THOMAS REI 100-RI 48000 48000 361.65
03-000669-00 LOPEZ, RENE REI 100-RI 0 0 24.95
03-000670-01 ACOSTA, ROSALIA REI 100-RI 27600 27600 255.58
03-000671-01 MCDANIEL, JULIA REI 100-RI 4000 4000 34.28
03-000677-00 VALDEZ, VANESSA REI 100-RI 34000 34000 279.65
03-000679-01 ENSEY, KEVIN REI 100-RI 16500 16500 214.40
03-000681-00 HERNANDEZ, JUAN REI 100-RI 14200 14200 189.02
03-000683-00 MONTES, ELSA REI 100-RI 29000 29000 263.45
03-000685-02 REYES, ALMA REI 100-RI 11000 11000 187.40
03-000687-00 WALKER, ANGEL REI 100-RI 16100 16100 211.16
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 37
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-000689-00 MOSER, V A REI 100-RI 33000 33000 280.10
03-000690-00 MOSER, V A REI 100-RI 45000 45000 453.90
03-000691-00 BAGGETT, DOMINGA REI 100-RI 21000 21000 219.80
03-000693-00 GARCIA, HERMINIA REI 100-RI 43000 43000 330.05
03-000695-00 HERNANDEZ, JUAN REI 100-RI 52000 52000 382.25
03-000699-00 EDWARDS, DON REI 100-RI 65000 65000 471.05
03-000704-04 ROBERTSON, BRITTANY REI 100-RI 8000 8000 109.61
03-000704-05 HAMMER, MYRANDA REI 100-RI 2000 2000 48.64
03-000705-02 ENSEY, JACKIE REI 100-RI 26000 26000 236.00
03-000709-00 YOUNG, BOBBIE REI 100-RI 21000 21000 209.00
03-000711-00 PALACIOS, ANTONIO REI 100-RI 45000 45000 341.75
03-000719-00 MASSINGILL, GERALDIN REI 100-RI 4600 4600 116.89
03-000725-01 HALL, JOHN REI 100-RI 16100 16100 187.40
03-000729-00 MCCULLOUGH, CYNTHIA REI 100-RI 77000 77000 540.85
03-000735-00 MARTINEZ, ALFREDO PALACIO REI 100-RI 64200 64200 453.19
03-000746-01 TREVATHAN, LARRY REI 100-RI 27000 27000 241.40
03-000749-02 GROVE, PATRICK REI 100-RI 1000 1000 139.43
03-000755-00 WOOD, ELITHA F REI 100-RI 53000 53000 390.95
03-000759-00 LORD, ARTHUR REI 100-RI 12000 12000 182.00
03-000761-00 LORD, AMANDA REI 100-RI 29000 29000 253.55
03-000763-00 WILSON, JAMES L REI 100-RI 8900 8900 182.00
03-000765-02 BOYETT, SILAS REI 100-RI 14000 14000 204.05
04-000005-01 REYNOLDS, MIRANDA REI 100-RI 35000 35000 285.05
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 38
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000009-00 HOUSING AUTHORITY COI 100-IL 782000 782000 7,291.20
04-000017-00 LOCKHART, BOB REI 100-RI 0 0 182.00
04-000024-00 MICHAEL, ERVIN REI 100-RI 7000 7000 182.00
04-000025-00 RODRIGUEZ, DANA REI 100-RI 15000 15000 187.40
04-000033-00 REYNOLDS, JAMES REI 100-RI 26000 26000 236.90
04-000035-00 LOGGAINS, CAROLYN ALLISON REI 100-RI 26500 26500 238.70
04-000037-00 MCPHERSON, CYNTHIA REI 100-RI 43000 43000 330.05
04-000039-00 CLAYBROOK, STEPHEN REI 100-RI 66000 66000 472.07
04-000041-00 HEAD HUNTERS BEAUTY SHOP COI 100-I1 10100 10100 240.00
04-000043-00 GOAD, RONNIE L REI 100-RI 7500 7500 182.00
04-000045-00 MALCUIT, CHARLES REI 100-RI 33100 33100 275.20
04-000047-00 TENNISON, TAMMI REI 100-RI 63000 63000 452.80
04-000049-03 DODSON, KIMBERLY REI 100-RI 5000 5000 198.20
04-000053-00 FARRIS, OMA L REI 100-RI 23000 23000 277.40
04-000055-03 ARMSTRONG, JASMIN REI 100-RI 21000 21000 213.64
04-000057-01 PEREZ, GUADALUPE REI 100-RI 64000 64000 460.50
04-000061-01 COOPER, STEPHEN B REI 100-RI 59900 59900 428.04
04-000065-01 ROSE AVE BAPTIST CHURCH COI 100-I1 3000 3000 240.00
04-000067-00 WALTZ, DONNA REI 100-RI 9000 9000 101.27
04-000067-01 MURPHY, JANICE REI 100-RI 6000 6000 80.73
04-000069-00 CRAMER, ALVIS COI 100-I2 21000 21000 267.45
04-000078-00 WILLIAMS, LAURA REI 100-RI 17000 17000 198.20
04-000087-02 GILL, JAMES REI 100-RI 0 0 6.83
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 39
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000091-02 MARTINEZ, JOSUE REI 100-RI 32000 32000 268.40
04-000097-02 HARDY, HAILEY REI 100-RI 27000 27000 252.20
04-000099-02 CORTEZ, LUIS REI 100-RI 3000 3000 42.57
04-000103-01 GUILLEN, THOMASA REI 100-RI 56000 56000 405.20
04-000110-00 WILLIAMS, JON REI 100-RI 19000 19000 198.20
04-000111-00 DURAN, MARIE REI 100-RI 40000 40000 315.20
04-000113-02 GUZMAN, ERNESTO REI 100-RI 23000 23000 219.80
04-000115-00 CREAGER, PATRICK REI 100-RI 39000 39000 307.10
04-000118-00 SORRELLS, JANET REI 100-RI 7000 7000 182.00
04-000119-00 BALADEZ, BARBARA REI 100-RI 0 0 137.23
04-000127-00 REYES, CLAUDIO REI 100-RI 31000 31000 263.45
04-000129-01 CAULEY, AUSTIN REI 100-RI 14000 14000 167.85
04-000135-00 CORTEZ, NICK REI 100-RI 13000 13000 182.00
04-000139-01 MALDONADO, ROSA REI 100-RI 23900 23900 224.66
04-000145-00 ROBERSON, KENNETH REI 100-RI 11000 11000 182.00
04-000147-00 GUZMAN, HUMBERTO REI 100-RI 13200 13200 191.72
04-000150-00 FORE, CARTER REI 100-RI 75000 75000 536.05
04-000151-00 FIELDS, JANNIE REI 100-RI 6000 6000 182.00
04-000153-00 MORGAN, SUSAN REI 100-RI 76000 76000 526.95
04-000155-00 GARNICA, GUILLERMO REI 100-RI 29000 29000 252.20
04-000159-00 QUIROZ, PILAR R JR REI 100-RI 41800 41800 322.67
04-000160-00 CARRANZA, RICHARD REI 100-RI 31000 31000 263.00
04-000162-00 DIAZ, FERMIN REI 100-RI 76000 76000 526.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 40
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000163-00 BECERRA, BERNARDO REI 100-RI 48000 48000 359.30
04-000167-02 SPEER, MARY ANGELA REI 100-RI 13000 13000 192.80
04-000173-02 ROBERTS, PAMELA REI 100-RI 6000 6000 95.67
04-000175-00 GONZALES, KAREEN REI 100-RI 14000 14000 182.00
04-000177-02 VALDEZ, CATHI REI 100-RI 71000 71000 498.02
04-000177-03 ROBLES, JUAN REI 100-RI 4000 4000 66.68
04-000179-01 ALVARADO, SARAI REI 100-RI 37000 37000 295.85
04-000181-00 EUTIMIO, DELORES REI 100-RI 22000 22000 214.40
04-000187-00 PIERCE, ROGER REI 100-RI 36000 36000 290.90
04-000193-00 PUEBLA, JOSE M REI 100-RI 84000 84000 647.50
04-000195-01 BROWN, JUSTIN REI 100-RI 1000 1000 97.07
04-000198-00 HAIGWOOD, BRITTANI REI 100-RI 41000 41000 318.35
04-000199-00 POND, JOHN REI 100-RI 34000 34000 279.20
04-000203-00 LORD, WILLIAM REI 100-RI 34000 34000 279.65
04-000205-00 ARELLANO, ANGELICA REI 100-RI 15000 15000 198.20
04-000207-00 HALL, TED REI 100-RI 2000 2000 182.00
04-000213-00 REYES, MARK REI 100-RI 8000 8000 182.00
04-000215-00 BROOKS, LEO REI 100-RI 9000 9000 182.00
04-000217-00 GREEN, HARVEY REI 100-RI 28000 28000 280.45
04-000219-00 TAYLOR, CHELSEY REI 100-RI 20000 20000 209.00
04-000223-00 JONES, BILLIE REI 100-RI 41000 41000 318.35
04-000225-01 MARIN, LISA REI 100-RI 15000 15000 209.00
04-000227-00 PRINCE, LONNIE REI 100-RI 39000 39000 306.65
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 41
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000231-01 OWEN, ASHLEY REI 100-RI 8000 8000 169.58
04-000233-00 PUEBLA, TIFFANY REI 100-RI 22000 22000 197.01
04-000241-01 BERNAL, SHAWNA REI 100-RI 20000 20000 203.60
04-000243-00 HAYWORTH, MICHAEL REI 100-RI 47000 47000 353.00
04-000251-00 BAKER, A R REI 100-RI 36000 36000 290.45
04-000253-01 ARRIOLA, MARTIN REI 100-RI 56000 56000 405.20
04-000255-00 BROOKS, WADE REI 100-RI 35000 35000 286.40
04-000257-00 WAGNER, CHRISTI REI 100-RI 29000 29000 253.10
04-000261-00 BAKER, ALICIA REI 100-RI 38000 38000 305.85
04-000265-00 HADDOCK, HELEN REI 100-RI 18000 18000 209.00
04-000267-00 TAYLOR, JUDY KENT REI 100-RI 4000 4000 182.00
04-000269-00 WHITE, REBECCA REI 100-RI 0 0 182.00
04-000275-00 BEAUCHAMP, DAVID REI 100-RI 12000 12000 182.00
04-000276-02 TEEL, RANDI REI 100-RI 17000 17000 138.87
04-000276-03 TEEL, RANDI REI 100-RI 4000 4000 90.79
04-000277-00 REYES, ESQUIEL COI 100-I2 28000 28000 304.80
04-000281-01 BROWN, KEITH REI 100-RI 25000 25000 207.17
04-000283-00 JACOBS, REBECCA REI 100-RI 32000 32000 285.10
04-000289-00 RILEY, NEDRA REI 100-RI 40000 40000 312.95
04-000293-00 GONZALES, ROBERT REI 100-RI 34800 34800 292.88
04-000295-00 VILLEGAS, ZACHARY REI 100-RI 41000 41000 318.80
04-000297-00 BOLES, GLEN REI 100-RI 52000 52000 381.80
04-000299-00 WILLIAMS, REGINA REI 100-RI 47000 47000 357.70
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 42
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000301-00 HERRING, BOBBY REI 100-RI 30000 30000 257.60
04-000303-01 KUBALA, DAVID REI 100-RI 5000 5000 71.92
04-000303-02 GASKIN, ROGER REI 100-RI 1000 1000 64.33
04-000305-00 MOREHART, AIMEE REI 100-RI 53000 53000 387.65
04-000307-01 STOWE, DAVID REI 100-RI 2000 2000 84.40
04-000307-02 FREEMAN, LARISSA REI 100-RI 20000 20000 157.45
04-000309-01 HOUDEK, RICHARD REI 100-RI 26400 26400 238.16
04-000311-00 DURAN, KIMBERLY REI 100-RI 27800 27800 246.80
04-000313-00 PALACIOS, ORACIO REI 100-RI 60000 60000 428.60
04-000315-00 CORTEZ, ANGELA REI 100-RI 42000 42000 324.65
04-000321-00 MORENO, ABUNDIO REI 100-RI 24000 24000 225.20
04-000347-00 WAGGONER, LES JR REI 100-RI 0 0 182.00
04-000363-01 REYES, ROBERTA REI 100-RI 24000 24000 225.20
04-000390-01 HILL, REBECCA REI 100-RI 49000 49000 364.25
04-000393-00 CAMPBELL, VICKIE REO 100-RO 95000 95000 1,295.20
04-000407-00 BOGGS, WILLIAM REI 100-RI 13000 13000 182.00
04-000411-00 STULTZ, WHITNEY REI 100-RI 39000 39000 308.00
04-000415-00 ALLDAY, MICHAEL REI 100-RI 46000 46000 351.85
04-000417-00 FISHER, JOE E REO 100-RO 51700 51700 776.94
04-000421-00 VICK, MONTE REI 100-RI 17000 17000 198.20
04-000423-00 HARVICK, MISTY REI 100-RI 61000 61000 434.45
04-000427-00 STUBBLEFIELD, RUTH REI 100-RI 8000 8000 182.00
04-000431-00 MARTINEZ, GOMA REI 100-RI 16000 16000 214.85
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 43
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000447-00 DOVER, MARTY REI 100-RI 16000 16000 182.00
04-000449-00 BROWN, CRYSTAL REI 100-RI 39000 39000 311.70
04-000450-00 BELTRAN, MINELBA REI 100-RI 32000 32000 268.40
04-000462-01 CHRISMAN, BRENDA REI 100-RI 61000 61000 483.30
04-000463-00 DENNINGTON, DAVID REO 100-RO 16000 16000 407.20
04-000465-00 GIRLS SOFTBALL PUB 100-MU 0 0
04-000466-00 SOFTBALL LITTLE LEAGUE PUB 100-MU 12746000- 12746000-
04-000469-00 WILKINSON, ROBERT REI 100-RI 32000 32000 268.40
04-000470-00 BRECKENRIDGE ISD COI 100-I1 125000 125000 971.00
04-000476-00 BRECKENRIDGE ISD COI 100-I1 30000 30000 332.70
04-000477-00 DAWSON, CURTIS REI 100-RI 1000 1000 154.11
04-000477-01 MCKNIGHT, WILLIAM REI 100-RI 1000 1000 27.89
04-000481-00 GARCIA, SARA REI 100-RI 37000 37000 296.30
04-000483-01 HERNANDEZ, MARIA REI 100-RI 29000 29000 253.10
04-000498-01 WILKINSON, REBECCA REI 100-RI 0 0 182.00
04-000499-00 PEARCE, BILL REI 100-RI 94000 94000 668.40
04-000503-00 DIAZ, KRISSIE COI 100-I1 4000 4000 240.00
04-000505-00 GOMEZ, VALDIMAR REI 100-RI 29000 29000 252.20
04-000509-00 JENKINS, CHASITY REI 100-RI 39000 39000 307.55
04-000515-00 WILLIAMSON, ARNETTA REI 100-RI 9000 9000 95.20
04-000517-00 HINTON, VALERIE REI 100-RI 33000 33000 273.80
04-000519-00 BROCK, JOHN REI 100-RI 31058 31058 313.05
04-000521-01 ARRIOLA, MARCOS REI 100-RI 29000 29000 252.20
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 44
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000523-00 YOUNG, CHARLES OR LIND REI 100-RI 31000 31000 263.90
04-000525-00 DIAZ, BRAXTON REI 100-RI 34000 34000 281.45
04-000529-01 DUNCAN, CARRIE REI 100-RI 31000 31000 268.40
04-000545-00 LIFT STATION #1 PUB 100-MU 81800 81800
04-000547-00 TAYLOR, MARCHELLE REI 100-RI 59000 59000 462.55
04-000549-00 BARCLAY, JAMES WILLIAM REI 100-RI 14000 14000 198.20
04-000551-00 RAYCA LLC REI 100-RI 65000 65000 466.40
04-000553-00 JONATHAN OLVERA COI 100-I1 3700 3700 240.00
04-000555-02 LAMBERT, JUSTIN REI 100-RI 2000 2000 27.89
04-000555-03 BLUE, KAYLEB REI 100-RI 2000 2000 44.77
04-000557-00 ALMANZA, JOHN REI 100-RI 2900 2900 182.00
04-000560-00 GULLICK, C T REI 100-RI 22000 22000 214.40
04-000561-00 GREEN, CLIFFORD REI 100-RI 42000 42000 335.55
04-000563-00 THOMAS, ODALEE REI 100-RI 0 0 182.00
04-000567-00 MENDEZ, BARBARA REI 100-RI 43000 43000 329.60
04-000573-00 THE LAWN MOWER SHOP COI 100-I1 30000 30000 321.45
04-000577-00 CREDICOTT, CHARLES REI 100-RI 0 0 182.00
04-000579-01 BALVANTINE, TERESITA REI 100-RI 39000 39000 357.75
04-000581-00 C D MUFFLER AUTO COI 100-I1 10000 10000 240.00
04-000588-01 SMITH, TRAVIS REI 100-RI 19100 19100 211.16
04-000593-00 CIGARROA, JESSICA REI 100-RI 50800 50800 389.32
04-000599-01 FREEDOM INSURANCE GROUP COI 100-I1 3300 3300 240.00
04-000601-00 BODE, JENNY REI 100-RI 48600 48600 361.96
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 45
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-000609-00 BUCK-N-BULL FEED STORE COI 100-I1 3700 3700 240.00
04-000615-00 TSTC COI 100-I1 12300 12300 248.64
04-000617-00 TSTC COI 100-I1 26900 26900 312.32
04-000619-00 BRECKENRIDGE FINE ARTS/LIBRARY PUB 100-MU 48000 48000
04-000623-00 ANN STOTTS GOLD STOP COI 100-I1 7400 7400 240.00
04-000625-00 BELL TELEPHONE CO-T36054 COI 100-I1 35700 35700 431.45
04-000627-00 BRECK OPERATING-OFFICE COI 100-I1 71900 71900 577.11
04-000629-00 FOUR POINTS INC COI 100-I1 0 0 240.00
05-000003-01 LOGGAINS, JAN COI 100-I1 45400 45400 403.51
05-000005-00 KLB DEVELOPMENT CORP COI 100-I1 500 500 240.00
05-000011-00 CITY OF BRECKENRIDGE PUB 100-MU 41700 41700
05-000014-00 WATER STATION PUB 100-MU 0 0
05-000015-00 WALTON, W W COI 100-I1 7900 7900 247.02
05-000017-00 DEVELOPMENTAL CORP PUB 100-MU 7700 7700
05-000020-00 BRECKENRIDGE AMERICAN COI 100-I1 1500 1500 240.00
05-000023-00 PARTY PLANET COI 100-I1 95000 95000 741.50
05-000029-01 SMITH, WILLARD REI 100-RI 8300 8300 183.62
05-000034-00 HUAPILLA, DIANA GARCIA REI 100-RI 9200 9200 182.00
05-000035-00 CURTIS, CHRIS REI 100-RI 31000 31000 276.25
05-000037-00 ARRIOLA, GLORIA REI 100-RI 20800 20800 209.54
05-000041-01 VESTAL, BRANDI REI 100-RI 0 0 21.99
05-000043-00 BRECKENRIDGE YOUTH & FITNESS PUB 100-MU 0 0
05-000045-00 KEL-ABBY COLLISION CENTER COI 100-I1 47400 47400 413.18
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 46
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-000046-00 J & J OILFIELD ELECTRIC COI 100-I1 38000 38000 455.30
05-000049-00 BENDORF SERVICES COI 100-I1 40600 40600 514.13
05-000053-01 FOR THE LOVE OF THE GAME BROAD COI 100-I1 25500 25500 309.08
05-000055-00 BRECK OPER - ANNEX COI 100-I1 1700 1700 240.00
05-000056-00 ARRIOLA, GLORIA COI 100-I1 13000 13000 285.45
05-000059-00 RICKY CHANEY PLUMBING COI 100-I1 1000 1000 240.00
05-000061-00 BRECKENRIDGE WELDING & SUPPLY COI 100-I1 3000 3000 240.00
05-000062-01 SANTOS, GENOVEVA REI 100-RI 17000 17000 215.75
05-000063-03 CAMPBELL, DIANE REI 100-RI 15000 15000 209.45
05-000065-01 CADDO CREEK INVESTMENTS REI 100-RI 200 200 76.32
05-000069-00 TREJO, JOSE REI 100-RI 14000 14000 198.20
05-000072-00 DE LOS SANTOS, ANGELO REI 100-RI 14100 14100 136.40
05-000072-01 ABRAHAM, ROXANNA REI 100-RI 4900 4900 45.57
05-000073-02 FULGHAM, GAVIN REI 100-RI 0 0 0.76
05-000077-00 STEPHENS CO LAW ENFORCEMENT PUB 100-MU 753000 753000
05-000093-00 KINYON, TRAVIS REI 100-RI 25900 25900 239.70
05-000095-00 WRIGHT, VICKI REI 100-RI 25500 25500 233.30
05-000097-00 BALL, JOHN JR REI 100-RI 15900 15900 216.38
05-000099-00 DELMA, BEATY REI 100-RI 100 100 182.00
05-000103-00 SHOOK, CRYSTAL MAY REI 100-RI 11100 11100 182.54
05-000107-00 GAYLONS BODY SHOP COI 100-I1 4000 4000 240.00
05-000110-00 CODAY, ARLENE REI 100-RI 53000 53000 395.20
05-000111-01 TRUITT, TAMRA REI 100-RI 9400 9400 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 47
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-000112-01 TRUITT, TAMRA REI 100-RI 24000 24000 286.55
05-000113-00 HERRING, JENAE REI 100-RI 21000 21000 209.00
05-000115-01 ORTIZ, JOSELIN REI 100-RI 19400 19400 204.68
05-000119-00 HARTFIELD, MELINDA REI 100-RI 9300 9300 182.00
05-000121-00 GUZMAN, NORA REI 100-RI 25100 25100 235.64
05-000124-00 MATHIS, DARRELL REI 100-RI 37100 37100 298.11
05-000127-00 PALACIOS, FELIPE REI 100-RI 76800 76800 529.17
05-000129-01 OLIVAS, CARISA REI 100-RI 47000 47000 353.90
05-000131-00 CHAVEZ, UVALDO REI 100-RI 12300 12300 191.18
05-000133-01 TORALES, JOSE REI 100-RI 22200 22200 241.22
05-000135-00 HARTFIELD, RODNEY REI 100-RI 14200 14200 190.64
05-000137-00 DIAZ, NORMA REI 100-RI 18000 18000 192.80
05-000139-01 MCALMOND, MISTY REI 100-RI 28000 28000 248.15
05-000145-00 JOHNSON, CANDI REI 100-RI 20000 20000 203.60
05-000147-01 CURTIS, BAILEE REI 100-RI 1000 1000 13.65
05-000147-02 POLK, CHARLES RAY REI 100-RI 27000 27000 209.21
05-000147-03 MONTGOMERY, OLIVIA REI 100-RI 6000 6000 55.61
05-000149-00 MCALMOND, JARID REI 100-RI 33000 33000 273.80
05-000157-00 THRELKELD, DEBORAH REI 100-RI 4000 4000 182.00
05-000159-03 STOKER, CRISTIFER REI 100-RI 31000 31000 293.35
05-000161-00 GARCIA, MARIO REI 100-RI 15400 15400 200.36
05-000163-00 HAYWORTH, CYNDI REI 100-RI 47000 47000 352.55
05-000165-00 HAYWORTH, JEAN REI 100-RI 15200 15200 196.58
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 48
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-000171-00 BROWN, JENA REI 100-RI 48000 48000 358.85
05-000175-01 CASTRO, ENRIQUE REI 100-RI 10000 10000 182.00
05-000177-00 HUFFMAN, CALVIN REI 100-RI 22300 22300 221.87
05-000179-01 BISHOP, JESSICA REI 100-RI 6000 6000 182.00
05-000184-00 SMITH, FRANK REI 100-RI 14000 14000 181.78
05-000185-00 SHOOK, JOYCE REI 100-RI 10000 10000 182.00
05-000190-00 CITY OF BRECKENRIDGE PUB 100-MU 10000 10000
05-000203-00 GARCIA, REYES REI 100-RI 15000 15000 182.00
05-000207-00 BENDORF SERVICES & SUPPLY COI 100-I2 5800 5800 240.00
05-000209-00 ELDER, CLAY COI 100-I1 9300 9300 240.00
05-000210-00 WATER STATION PUB 100-MU 0 0
05-000211-00 BRICO COI 100-I1 6800 6800 240.00
05-000213-01 WHITMIRE, LUCY COI 100-I1 4700 4700 244.86
05-000217-00 HAPPY DAYS COI 100-I1 600 600 240.00
05-000219-00 ROBBINS, CONNIE COI 100-I1 0 0 240.00
05-000221-00 WATER STATION PUB 100-MU 0 0
05-000222-01 GUARDIAN TITLE. COI 100-I1 85500 85500 663.91
05-000225-00 SWEET ACCESSORIES COI 100-I1 2000 2000 240.00
05-000227-00 MOREHART, JACK COI 100-I1 6000 6000 240.00
05-000229-00 MIO INSURANCE AGENCY COI 100-I1 13100 13100 256.20
05-000230-00 WATER STATION PUB 100-MU 0 0
05-000231-00 MARCOM, KATHY REI 100-RI 25300 25300 233.17
05-000232-00 WATER STATION PUB 100-MU 0 0
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 49
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-000236-00 THE NATIONAL THEATER PUB 100-MU 2100 2100
05-000242-00 TRAMMEL, GARY D COI 100-I1 7200 4200 242.70
100-COM 0 3000
05-000244-00 GRIFFITH, BOBBY COI 100-I1 600 600 240.00
05-000246-00 MCCLYMOND, BRUCE W COI 100-I1 0 0 240.00
05-000247-00 GRIFFITH, BOBBY COI 100-I1 15700 15700 271.37
05-000248-00 DE-JA VU COI 100-I1 1100 1100 240.00
05-000250-00 WATER STATION PUB 100-MU 0 0
05-000251-00 WATER STATION PUB 100-MU 0 0
05-000253-00 40 SOMETHING COWGIRLS COI 100-I1 3000 3000 240.00
05-000259-00 EPPERSON, DON COI 100-I1 0 0 86.00
05-000261-00 TAN NGUYEN SPA NAILS COI 100-I1 11000 11000 240.00
05-000263-01 ADAMS, ROY LANCE COI 100-I1 3000 3000 198.39
05-000269-00 BARGAIN BOX COI 100-I1 1800 1800 240.00
05-000271-00 ACOSTA, ADRIANA COI 100-I1 51200 51200 435.14
05-000277-01 THAPA, BIPIN COI 100-I1 8000 8000 245.40
05-000281-00 GARDNER, APRIL COI 100-I1 11011 11011 267.45
05-000291-00 HERRINGTON HEATING & COOLING COI 100-I1 7400 7400 240.00
05-000293-00 DURAN, ALYCIA COI 100-I1 3700 3700 240.00
05-000295-00 R E DYE MANUFACTURING CO IND 100-IND 23900 23900 285.45
05-000305-00 SECHREST, DONNIE COI 100-I1 3500 3500 240.00
05-000311-00 SECURITY TITLE CO COI 100-I1 11900 11900 240.54
05-000315-00 PEAK, GARY COI 100-I1 0 0 240.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 50
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-000317-00 BERTIE & OLIF COI 100-I1 20000 20000 272.40
05-000319-00 129 WALKER PROPERTIES LLC COI 100-I1 10300 10300 240.00
05-000320-00 WATER STATION PUB 100-MU 0 0
05-000321-01 SEYMORE, TIMOTHY REI 100-RI 900 900 24.95
05-000323-00 ADAMS REAL ESTATE COI 100-I1 400 400 240.00
05-000325-00 MLR GRAPHICS COI 100-I1 7000 7000 240.00
05-000327-01 POSTON, JEANENE COI 100-I1 1700 1700 240.00
05-000328-00 WATER STATION PUB 100-MU 0 0
05-000329-00 WATER STATION PUB 100-MU 0 0
05-000330-00 FNB ALBANY/BRECK COI 100-I1 30600 30600 323.93
05-000332-00 WATER STATION PUB 100-MU 0 0
05-000334-00 DOWN TOWN SALON COI 100-I1 100 100 135.48
05-000337-00 ABC PRINTING COI 100-I1 8000 8000 240.00
05-000339-00 WATER STATION PUB 100-MU 0 0
05-000341-01 CONRAD, STEPHANIE COI 100-I1 5000 5000 35.20
05-000342-00 WATER STATION PUB 100-MU 0 0
05-000344-00 WATER STATION PUB 100-MU 0 0
06-000001-00 BRECKENRIDGE INTERBANK COI 100-I1 12000 12000 240.00
06-000003-00 BRECKENRIDGE INTERBANK COI 100-I1 28600 22700 339.05
100-COM 0 5900
06-000007-01 BELL, KATHERIAN REI 100-RI 16000 16000 113.22
06-000010-02 SAUCEDO, EDNA REI 100-RI 13000 13000 132.23
06-000023-00 FERNANDEZ, CONIFACIO REI 100-RI 32800 32800 272.72
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 51
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000031-00 RUIZ, KATHERINE REI 100-RI 38000 38000 301.25
06-000033-00 FUNERAL HOME, MELTON-KITCHENS REI 100-RI 52000 52000 434.65
06-000035-00 LEE, D R COI 100-I1 8700 8700 243.24
06-000039-00 MELTON-KITCHENS FUNERAL HOME COI 100-I1 31800 31800 352.76
06-000047-01 KENDRICK, JAMES REI 100-RI 16000 16000 215.75
06-000050-00 LAMBERT, LILA REI 100-RI 20000 20000 227.45
06-000051-01 BEARDEN, DREW & ASHLEY REI 100-RI 25000 25000 230.60
06-000053-01 DAY, SHANNON REI 100-RI 5000 5000 182.00
06-000057-00 REYES, KARINA REI 100-RI 30000 30000 257.60
06-000059-00 BULLER, RICKIE REI 100-RI 41000 41000 319.70
06-000061-00 HAMILTON, LAURA REI 100-RI 9000 9000 182.00
06-000063-01 FROST, AUDRA REI 100-RI 55000 55000 402.20
06-000066-00 DOUTHIT, LENNIE REI 100-RI 15000 15000 192.80
06-000067-00 ARRIOLA, LACEY REI 100-RI 19000 19000 130.75
06-000067-01 EDDLEMAN, TANYA REI 100-RI 2000 2000 8.07
06-000067-02 HONEA, KAYLA L REI 100-RI 27000 27000 198.22
06-000069-00 BANDY, RAY REI 100-RI 19000 19000 198.20
06-000071-01 KENT, CHARLES REI 100-RI 15000 15000 182.00
06-000073-00 OWEN, DECEMBER REI 100-RI 43000 43000 332.80
06-000079-00 WELLS, SAVANNAH REI 100-RI 23000 23000 219.80
06-000081-00 NICHOLS, TRISHA REI 100-RI 27000 27000 241.40
06-000083-00 VELA, ANTONIO REI 100-RI 4000 4000 157.05
06-000085-00 JARAMILLO, FRANCISCO REI 100-RI 55000 55000 399.35
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 52
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000087-00 GOSWICK, BOBBY REI 100-RI 28400 28400 249.77
06-000089-00 ADAMS, NORA REI 100-RI 26000 26000 236.00
06-000093-01 LEONARD, JOYCE REI 100-RI 7000 7000 182.00
06-000095-00 BRYAN, JOHN REI 100-RI 24700 24700 228.98
06-000101-00 OWENS, CATHY REI 100-RI 20600 20600 206.84
06-000103-01 DRAKE, RYAN HOBBS REI 100-RI 3000 3000 32.29
06-000103-02 CHAMPION, JOHN REI 100-RI 10000 10000 82.70
06-000109-00 GUEVARA, PATRICIA REI 100-RI 42400 42400 328.13
06-000115-00 MESSENGER, MELANIE REI 100-RI 49700 49700 368.54
06-000117-00 WATSON, JULIE SLOAN REI 100-RI 43200 43200 420.55
06-000119-00 ROACH, MICHAEL REI 100-RI 80600 80600 586.43
06-000121-00 SIMMONDS, MICHELLE REI 100-RI 42000 42000 324.65
06-000123-02 SPECK, SHAYLA REI 100-RI 3000 3000 168.35
06-000123-03 BURNETTE, HALIE REI 100-RI 2000 2000 13.65
06-000124-00 HUMPHREYS, ROSELLA REI 100-RI 4000 4000 192.80
06-000125-01 GRIFFITH, JARED M REI 100-RI 22300 22300 243.31
06-000126-00 MACKEY, KRISTY REI 100-RI 23000 23000 219.80
06-000127-00 MCMULLEN, WAYNE REI 100-RI 23800 23800 244.75
06-000129-01 SPARKS, PEGGY REI 100-RI 18000 18000 198.20
06-000131-01 MENDOZA, MONICA REI 100-RI 69300 69300 487.87
06-000133-00 TOLIVER, CECIL REI 100-RI 15400 15400 207.92
06-000135-00 STRONG, RICHARD REI 100-RI 21800 21800 213.32
06-000137-00 BRUCE, JIM R REI 100-RI 9200 9200 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 53
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000139-00 LAYNE, GARY DAVID REI 100-RI 12500 12500 220.93
06-000140-01 HOPE, WILLIAM REI 100-RI 14500 14500 184.70
06-000143-00 COLIN, BENJAMIN PINA REI 100-RI 18000 18000 192.80
06-000149-00 REYES, DANIELLA REI 100-RI 136000 136000 944.10
06-000155-00 HERNANDEZ, PASCUAL REI 100-RI 0 0 182.00
06-000158-02 STRAIN, AMANDA REI 100-RI 55000 55000 399.35
06-000159-00 SPERRY, JACK REI 100-RI 6000 6000 182.00
06-000161-00 GATES, WAYNE REI 100-RI 8100 8100 182.00
06-000165-00 DASKEVICH, VIOLET REI 100-RI 5500 5500 184.70
06-000169-00 SQUYRES, KAREN REI 100-RI 26900 26900 255.36
06-000171-00 JIMENEZ, JIMMY REI 100-RI 11400 11400 195.50
06-000173-00 UNITED SUPERMARKETS COI 100-I1 232000 232000 1,709.20
06-000175-00 SISEMORE, KELLY REI 100-RI 38000 38000 302.60
06-000177-00 ROBINSON, SYLVIA REI 100-RI 70900 70900 493.52
06-000179-00 HINDMAN, ANGELA REI 100-RI 25000 25000 230.60
06-000181-00 HINSON, LYNDA REI 100-RI 58200 58200 437.28
06-000187-00 TREJO, GUADALUPE MUNOZ REI 100-RI 18000 18000 214.40
06-000189-00 PRESLAR, DORTHY REI 100-RI 5000 5000 182.00
06-000192-00 ENSEY, JACKIE REI 100-RI 18000 18000 209.45
06-000193-03 MADISON, LISA REI 100-RI 54500 54500 386.00
06-000195-00 CRIDER, JENNIFER REI 100-RI 46500 46500 350.59
06-000197-00 MCMULLEN, ROBERT REI 100-RI 18000 18000 226.55
06-000199-00 ANDERSON, SARAH REI 100-RI 38000 38000 301.25
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 54
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000201-01 HARRISON, ROBERT REI 100-RI 31000 31000 264.35
06-000203-00 SIMMONS, GWYNDOLEN REI 100-RI 11000 11000 187.40
06-000205-01 BLACKMAN, JEREMY REI 100-RI 41000 41000 320.60
06-000207-00 WARD, RUSSELL K REI 100-RI 3000 3000 182.00
06-000209-00 REID, ARTIE R REI 100-RI 31000 31000 263.00
06-000211-00 SHOCKLEY, JUSTIN REI 100-RI 55000 55000 402.20
06-000213-02 BOYD, EDWARD REI 100-RI 60000 60000 481.45
06-000217-01 THAPA, BIPIN REI 100-RI 23200 23200 231.32
06-000219-00 EDGAR, STEVEN REI 100-RI 48800 48800 363.19
06-000221-00 LOFFLER, TONYA REI 100-RI 16000 16000 182.00
06-000222-00 BRISTOW, KERWIN REI 100-RI 10000 10000 182.00
06-000233-01 SIMS, DANIEL REI 100-RI 30500 30500 261.65
06-000235-00 SALAS, MARGIE REI 100-RI 21000 21000 214.40
06-000237-00 REYNOLDS, CYNTHIA REI 100-RI 39000 39000 307.10
06-000239-01 PALACIOS, MARIA REI 100-RI 22000 22000 220.25
06-000241-00 JARAMILLO, ZULLY REI 100-RI 26000 26000 236.00
06-000243-00 WILSON, VERNON REI 100-RI 5700 5700 182.00
06-000245-01 CAMPBELL, ALEX REI 100-RI 24000 24000 225.20
06-000247-01 GONZALES, RAY REI 100-RI 24000 24000 225.20
06-000249-00 BILLS, DAVID E REI 100-RI 30900 30900 263.00
06-000251-00 BAKER, GAIL REI 100-RI 18000 18000 209.00
06-000253-00 THOMPSON, WILL REI 100-RI 47600 47600 356.25
06-000257-00 HASH, CHUCK REI 100-RI 11000 11000 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 55
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000259-00 HERNANDEZ, GUADALUPE REI 100-RI 50000 50000 372.85
06-000261-00 PEREZ, CYNTHIA REI 100-RI 29000 29000 252.20
06-000263-00 JONES, VIDA REI 100-RI 26500 26500 250.90
06-000264-00 BEVILL, R TOM REI 100-RI 1200 1200 182.00
06-000267-00 WORLEY, JOLENE REI 100-RI 47200 47200 353.87
06-000269-01 OXLAJ, JOVITA REI 100-RI 14300 14300 191.18
06-000275-00 RUSSELL, MARY REI 100-RI 30300 30300 262.56
06-000277-01 HODGES, CAYLON REI 100-RI 16800 16800 205.63
06-000279-00 PICHLER, JIM REI 100-RI 38300 38300 303.60
06-000281-00 BRECKENRIDGE ISD COI 100-I1 87300 87300 687.89
06-000283-00 HUMPHREYS, CLEVE REI 100-RI 28700 28700 250.58
06-000287-00 GARCIA, JOSE REI 100-RI 14000 14000 124.60
06-000291-00 CATES, KAY REI 100-RI 27000 27000 255.35
06-000293-00 SLOAN, SAM ROSS REI 100-RI 30800 30800 288.24
06-000295-00 SLADE, GARY REI 100-RI 11000 11000 213.41
06-000297-00 EVERETT, CARL B III REI 100-RI 55400 55400 425.53
06-000299-00 TAIT, RANDY REI 100-RI 35400 35400 287.35
06-000301-00 BULLOCK, FLOYD REI 100-RI 7000 7000 182.00
06-000303-00 DIAZ, JASMINE REI 100-RI 25000 25000 230.60
06-000305-01 BERKLEY, CHARLES REI 100-RI 58800 58800 423.24
06-000307-01 MARTIN, MARY COI 100-I1 21200 21200 271.23
06-000311-00 HARRIS, JESSICA REI 100-RI 52000 52000 383.20
06-000313-00 SPEER, DAVLYN REI 100-RI 20000 20000 186.04
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 56
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000315-00 STEPHENS, BILLIE REI 100-RI 21400 21400 211.16
06-000317-00 BAILEY, EDNA REI 100-RI 30000 30000 275.60
06-000319-00 DEMASTERS, PRECIOUS REI 100-RI 36400 36400 321.03
06-000325-01 HARRIS, KATRINA REI 100-RI 9 9 48.53
06-000325-02 WADE, WILLIAM ROBERT REI 100-RI 22009 22009 210.87
06-000327-01 MENDOZA, STEPHANIE REI 100-RI 23300 23300 222.50
06-000328-01 WARREN, BRETT REI 100-RI 43800 43800 335.23
06-000329-01 BRISENO, EDUARD REI 100-RI 38600 38600 328.09
06-000331-00 DABBS, NANCY REI 100-RI 23000 23000 231.46
06-000337-00 SANDERS, B G REI 100-RI 34000 34000 291.80
06-000341-01 GONZALES, VICTOR REI 100-RI 4000 4000 171.42
06-000345-00 TREJO, ALICIA REI 100-RI 13000 13000 182.54
06-000346-00 ROBBINS, CONNIE REI 100-RI 11200 11200 182.00
06-000347-00 WHITAKER, ROLAND REI 100-RI 38000 38000 302.15
06-000352-00 LAVOIE, JERRY DAN REI 100-RI 36000 36000 306.25
06-000353-00 TRAMMEL, GARY REI 100-RI 41800 41800 324.31
06-000355-00 STOCKTON, GEORGE JR REI 100-RI 0 0 20.55
06-000357-00 MENDOZA, VEDAL REI 100-RI 18200 18200 198.74
06-000359-01 WILLIAMSON, JASON REI 100-RI 24000 24000 225.20
06-000361-00 TRAMMEL, GARY REI 100-RI 29600 29600 255.44
06-000367-00 RODRIGUEZ, KAROLYN REI 100-RI 17000 17000 191.18
06-000369-00 LOFFLER, JAMIE REI 100-RI 27300 27300 244.15
06-000371-00 MARTINEZ, CLAUDIO REI 100-RI 32000 32000 268.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 57
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000373-00 SHARP, ROBERT REI 100-RI 31800 31800 267.32
06-000375-00 O'NEAL, ROBERT REI 100-RI 65500 65500 462.79
06-000381-00 PATTON, LAURA REI 100-RI 35000 35000 284.60
06-000382-00 GUEVARA, KAYLA REI 100-RI 106000 106000 736.90
06-000383-00 FRISHE, KATHY REI 100-RI 13000 13000 182.00
06-000385-00 THURMAN, ROBERTA REI 100-RI 45700 45700 345.94
06-000391-00 BEASLEY, BRETT REI 100-RI 48000 48000 359.75
06-000395-00 SACRED HEART CHURCH COI 100-I1 3000 3000 240.00
06-000403-00 BRECKENRIDGE MASONIC LODGE REI 100-RI 1000 1000 182.00
06-000409-00 MARENTES, JOSE JESUS REI 100-RI 28900 28900 252.16
06-000411-00 ARELLANO, JESSE REI 100-RI 16000 16000 187.40
06-000417-02 WOODRUM, NATHAN REI 100-RI 12800 12800 204.59
06-000421-01 REYES, IZAMAR REI 100-RI 20000 20000 203.60
06-000423-00 ZEIGLER, PATRICIA REI 100-RI 16000 16000 192.80
06-000431-02 LARGENT, KARA REI 100-RI 0 0
06-000433-00 MENDOZA, JOSE MANUEL REI 100-RI 74000 74000 512.40
06-000435-00 CLARY, WAYNE REI 100-RI 15400 15400 184.16
06-000441-00 TURNER, RAY REI 100-RI 12600 12600 205.22
06-000443-00 ADAMS, PHILLIS REI 100-RI 8000 8000 182.00
06-000445-00 GEORGE, ANN REI 100-RI 2000 2000 49.29
06-000447-00 SWAN, BLAKE REI 100-RI 7000 7000 87.81
06-000451-00 CARY, KENNETH W REI 100-RI 23900 23900 224.66
06-000453-00 DODDS, RAY REI 100-RI 9200 9200 187.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 58
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000455-01 SNOWDEN, C E REI 100-RI 27000 27000 252.65
06-000457-00 STOCKTON, GEORGE SR REI 100-RI 5900 5900 182.00
06-000461-00 MEDINA, SAMUEL REI 100-RI 35000 35000 344.95
06-000463-00 CRUDGINGTON, EDWARD W REI 100-RI 8000 8000 182.00
06-000465-00 DODDS, MICHELLE REI 100-RI 29200 29200 286.84
06-000467-01 FLEMING, NICOLE REI 100-RI 49000 49000 365.60
06-000469-01 CRANE, JERMEY REI 100-RI 68000 68000 475.40
06-000471-00 PERALES, KRISTIAN REI 100-RI 34400 34400 289.83
06-000473-00 KEISLER, SCOTTY R REI 100-RI 34200 34200 281.81
06-000479-00 MILLER, WANDA REI 100-RI 13000 13000 192.80
06-000481-00 WILLIS, DANIEL REI 100-RI 79900 79900 572.47
06-000493-00 BRECKENRIDGE ISD COI 100-I1 86100 86100 786.70
06-000495-00 ELKINS, NIKKI REI 100-RI 35000 35000 285.50
06-000497-00 VANMETER, JESSE REI 100-RI 37600 37600 301.54
06-000499-01 BOGGS, THOMAS REI 100-RI 11000 11000 187.40
06-000505-00 MENDOZA, OMAR REI 100-RI 31000 31000 263.90
06-000509-01 BOGGS, LEONARD REI 100-RI 8500 8500 182.00
06-000515-01 BROWN, ALLEN PAUL REI 100-RI 0 0 3.79
06-000521-00 ROYE, CECIL BRYAN REI 100-RI 0 0 182.00
06-000529-00 HUGHES, ROY REI 100-RI 79000 79000 581.15
06-000531-00 HUGHES, MIKE REI 100-RI 29300 29300 259.63
06-000533-00 MCCONNELL, CORNELIA REI 100-RI 37200 37200 344.89
06-000535-00 BROWNING, KATHY REI 100-RI 28600 28600 250.31
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 59
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-000539-01 PALACIOS, MARIA REI 100-RI 18000 18000 198.20
06-000543-00 NAVARRO, ANGIE REI 100-RI 9000 9000 182.00
06-000545-00 HORTON, CATHERINE REI 100-RI 16000 16000 187.94
07-000005-00 STEPHENS CO APP DIST COI 100-MU 5000 5000
07-000006-00 US POST OFFICE COI 100-I1 29000 29000 311.15
07-000007-00 R E DYE MANUFACTURING CO IND 100-IND 316300 316300 2,366.74
07-000010-00 ISCLAW, JAMES REI 100-RI 5800 5800 191.72
07-000011-00 ATKINSON, HEATHER REI 100-RI 33400 33400 278.53
07-000014-02 SIMS, LINDA REI 100-RI 5000 5000 102.01
07-000015-00 JAMES, CINDY REI 100-RI 24000 24000 225.20
07-000017-00 JACKSON, DONNA COI 100-I1 488000 488000 3,706.00
07-000019-01 LARGENT, KARA REI 100-RI 65100 65100 451.51
07-000019-02 ADAMS, CINDY HEATHER REI 100-RI 2300 2300 17.55
07-000023-02 PRICE, SHANA REI 100-RI 11000 11000 88.43
07-000023-03 ROBLES, MANUEL REI 100-RI 6000 6000 81.46
07-000025-01 MCNETT, ASHLEY REI 100-RI 47200 47200 352.05
07-000027-00 HERNANDEZ, ARLENE REI 100-RI 65000 65000 462.05
07-000028-00 PALACIOS, J JESUS REI 100-RI 26900 26900 266.11
07-000029-00 PIT STOP BAR B QUE COI 100-I1 48700 48700 422.21
07-000032-01 SOUTHWEST LODGE COI 100-I1 21000 21000 295.35
07-000035-02 TINKLE, NATHAN REI 100-RI 4700 4700 36.57
07-000035-03 TINKLE, NATHAN REI 100-RI 6600 6600 103.04
07-000035-04 FISHER, LISA REI 100-RI 10700 10700 72.20
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 60
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-000036-00 JACKSON, JAMES REI 100-RI 105000 105000 727.45
07-000037-00 TARVER, MRS ROY REI 100-RI 11300 11300 182.00
07-000040-00 FIRST BAPTIST CHURCH COI 100-I1 0 0 240.00
07-000041-00 FIRST BAPTIST CHURCH REI 100-RI 1000 1000 182.00
07-000043-00 FIRST BAPTIST CHURCH COI 100-I1 5000 5000 240.00
07-000049-00 FIRST BAPTIST CHURCH COI 100-I1 90000 90000 714.75
07-000071-00 BREWER, BETTY REI 100-RI 20600 20600 209.59
07-000073-02 GALLARDO, JESSICA REI 100-RI 60600 60600 435.17
07-000075-00 WALKER, E J REI 100-RI 17900 17900 203.60
07-000081-01 BUILDING BLOCKS, DAR DAR'S COI 100-I1 36400 36400 350.66
07-000083-00 SACRED HEART CHURCH REI 100-RI 8100 8100 182.00
07-000089-02 ARELLANO, EDWARD IAN REI 100-RI 13000 13000 182.00
07-000093-00 CEDILLO, JOANN REI 100-RI 16600 16600 212.24
07-000099-00 PEREZ, ARMANDO REI 100-RI 0 0 182.00
07-000101-03 JENSEN, CHRISTY REI 100-RI 20000 20000 209.00
07-000103-02 FLEMING, NICOLE REI 100-RI 0 0 0.76
07-000103-03 DURON, GERADO REI 100-RI 9000 9000 133.10
07-000103-04 WILLIAMSON, GARY J REI 100-RI 2000 2000 21.99
07-000115-00 LEAVITT, TRINA REI 100-RI 43000 43000 330.50
07-000119-00 CAREY, EDDIE REI 100-RI 23000 23000 261.45
07-000121-00 LAMBERT, ROBERT REI 100-RI 24600 24600 228.44
07-000124-00 HERRINGTON, DON REI 100-RI 16200 16200 189.56
07-000125-01 FADE, TYLER REI 100-RI 33900 33900 279.66
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 61
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-000129-00 ROBERSON, CHARLES REI 100-RI 20000 20000 203.60
07-000133-00 WOOD, RICK REI 100-RI 16100 16100 191.72
07-000135-00 KIBBE, ASHLEY REI 100-RI 0 0 182.00
07-000137-03 DENNINGTON, TAMMY REI 100-RI 31000 31000 222.74
07-000137-04 ENSEY, JAMISON REI 100-RI 11000 11000 91.33
07-000145-04 OLIVAREZ, GILBERT` REI 100-RI 16000 16000 187.40
07-000150-01 HOLLOWAY, JACK REI 100-RI 12000 12000 198.20
07-000151-00 MCCOY, TERRY & LYNN REI 100-RI 33500 33500 278.21
07-000153-00 KNUST, CLARA BELL REI 100-RI 3000 3000 169.87
07-000153-01 BROGDON, SARAH REI 100-RI 0 0 12.13
07-000157-00 SPENCER, DAVID COI 100-I2 35000 35000 343.05
07-000161-01 LAND, DALE COI 100-I1 10500 10500 240.00
07-000163-02 BEAVERS, ROBERT REI 100-RI 6000 6000 182.00
07-000171-01 MUNOZ, MARK ANTHONY REI 100-RI 20000 20000 203.60
07-000173-01 BROWN, BARBARA REI 100-RI 16000 16000 198.20
07-000177-00 SAY, SAVAT REI 100-RI 15200 15200 195.50
07-000188-01 ROBERTSON, CHRISTOPHER REI 100-RI 14000 14000 187.40
07-000189-00 DAVIS, MITZI REI 100-RI 7000 7000 143.10
07-000193-00 TEXAS GAS SERVICE COI 100-I1 8000 8000 250.80
07-000197-00 PITTMAN, SHIRLEY REI 100-RI 26000 26000 236.45
07-000204-00 EVERETTE, DANICA REI 100-RI 17000 17000 187.40
07-000205-00 WOODS, WALTER REI 100-RI 6000 6000 182.00
07-000206-02 MENZE, MICHAEL REI 100-RI 1000 1000 20.55
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 62
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-000206-03 JOHNSON, RUSSELL REI 100-RI 2000 2000 90.27
07-000206-04 BEARD, SHERRY REI 100-RI 3000 3000 77.06
07-000213-00 MARTIN, PAMELA REI 100-RI 24000 24000 225.20
07-000215-01 JACOBY, MATTHEW REI 100-RI 45000 45000 341.30
07-000219-00 STEPHENS CO WAREHOUSE COI 100-I1 22500 22500 294.09
07-000220-00 SULLIVAN, MANUELA REI 100-RI 24000 24000 225.20
07-000231-00 QUIROZ, PILAR SR REI 100-RI 13000 13000 182.00
07-000241-00 FOUST, TOBY REI 100-RI 51000 51000 375.95
07-000259-03 A&S DIESEL & AUTOMOTIVE COI 100-I1 5000 5000 234.40
07-000261-00 PENDLETON, RICHARD REI 100-RI 1 1 182.00
07-000271-00 FIRST CHRISTIAN CHURCH COI 100-I1 10000 10000 267.90
07-000273-00 FNB ALBANY/BRECK COI 100-I1 736000 736000 5,640.40
07-000277-00 FNB ALBANY/BRECK COI 100-I1 93000 93000 774.20
07-000280-00 FNB/ALBANY/BRECKENRIDGE COI 100-I1 11000 11000 245.40
07-000281-00 SWEET STUFF CANDY COI 100-I1 13000 13000 209.03
07-000281-01 DOWDLE, WENDEL REI 100-RI 1000 1000 23.48
07-000282-01 WEST TEXAS PLUMBING SOLUTIONS COI 100-I1 13800 13800 249.72
07-000283-00 VFW COI 100-I1 41000 41000 388.95
07-000287-02 GARCIA, ANTONIO COI 100-I1 30000 30000 275.31
07-000290-00 HOMETOWN BRAND CENTER COI 100-I1 800 800 240.00
07-000291-00 J & J OILFIELD ELECTRIC COI 100-I1 36000 36000 390.05
07-000293-00 J & J OILFIELD ELECTRIC COI 100-I1 18000 18000 250.80
07-000299-00 WHITMIRE, STEVE COI 100-I1 11500 11500 252.96
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 63
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-000301-00 MIDDLETON, ANGIE COI 100-I1 6500 6500 240.00
07-000307-00 BENDORF SERVICES & SUPPLY COI 100-I1 0 0 240.00
07-000315-01 SANDERS, DEETRA REI 100-RI 20000 20000 214.40
07-000337-00 SWAN, JOE REI 100-RI 9000 9000 182.00
07-000351-00 WILSON, JAMES HENRY REI 100-RI 8900 8900 188.48
07-000353-00 HALL, CYNTHIA REI 100-RI 23600 23600 223.04
07-000379-00 DIAZ, MARIA REI 100-RI 43000 43000 331.85
07-000383-00 DURAN, OLIVIA G REI 100-RI 5800 5800 182.00
07-000399-01 ROYE, ALLIE REI 100-RI 30000 30000 258.05
07-000404-00 RODRIGUEZ, HECTOR REI 100-RI 19000 19000 201.98
07-000408-00 DAVENPORT, JOE REI 100-RI 9700 9700 182.00
07-000409-00 DIAZ, MARGARITA REI 100-RI 62800 62800 446.36
07-000423-01 MCCULLOUGH, CANDACE REI 100-RI 38000 38000 302.15
07-000427-00 BETHEL BAPTIST CHURCH COI 100-I1 4000 4000 240.00
07-000445-00 GARVIN, CARL REI 100-RI 21000 21000 209.00
07-000447-00 MENDEZ, JENNIFER REI 100-RI 88000 88000 602.85
07-000449-02 ANDIS, SAMANTHA REI 100-RI 7000 7000 58.48
07-000449-03 JIMENEZ, ALICIA REI 100-RI 19000 19000 159.23
07-000453-00 HOUSING AUTHORITY COI 100-I0 145600 145600 1,441.32
07-000457-00 MEDINA, JULIA REI 100-RI 31000 31000 264.80
07-000461-00 BROWN, AUDRY G REI 100-RI 23000 23000 220.70
07-000463-00 KING, FREDDIE S REI 100-RI 16000 16000 220.70
07-000465-00 MOORE, ROSIE LEE REI 100-RI 20000 20000 214.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 64
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-000467-00 SOUTHEAST BALL PARK PUB 100-MU 8000 8000
07-000471-00 POLLEY, BYRON REI 100-RI 12000 12000 198.20
07-000475-00 BOOTH, DIRISKA REI 100-RI 0 0 45.50
07-000486-00 HARDY, WILLIAM REI 100-RI 20000 20000 203.60
07-000495-00 MT OLIVE BAPTIST CHURCH COI 100-I1 5300 5300 248.64
07-000505-00 LAWSON, VICTOR REI 100-RI 36000 36000 293.15
07-000509-00 VALDEZ, VANESSA REI 100-RI 33000 33000 309.10
07-000510-00 CASILLAS, MANUEL REI 100-RI 13000 13000 220.25
07-000511-00 EUTIMIO, SERJIO REI 100-RI 4000 4000 182.00
07-000516-00 ESCOBEDO, JOSE REI 100-RI 33000 33000 280.10
07-000518-00 WRIGHT, LELAND REI 100-RI 13400 13400 184.70
07-000544-00 PARK FOOTBALL FIELD PUB 100-MU 4000 4000
07-000545-00 PARK SOCCER FIELD PUB 100-MU 2000 2000
08-000001-00 EDI/Q2 ALS LLC COI 100-I1 122000 122000 889.20
08-000003-00 SOCCER FIELD PUB 100-MU 1205200 1205200
08-000005-00 CITY PARK METER PUB 100-MU 28000 28000
08-000006-00 PARK MAINTENANCE BUILDING PUB 100-MU 17000 17000
08-000009-00 ALVARADO, RALPH REI 100-RI 6000 6000 187.40
08-000013-00 TORALES, JOSE REI 100-RI 54000 54000 394.90
08-000020-00 WILSON, NORMAN REI 100-RI 2000 2000 33.76
08-000022-00 LOVE, JAMES REI 100-RI 5000 5000 192.80
08-000029-00 GRAHAM, VICKIE REI 100-RI 41000 41000 318.80
08-000031-00 BARNHARDT, MARY REI 100-RI 6000 6000 182.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 65
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000033-00 CHANEY, SUE DIXON REI 100-RI 22000 22000 258.65
08-000039-00 ORNELAS, JESSICA REI 100-RI 22000 22000 214.40
08-000055-00 GALLEGOS, GLORIA REI 100-RI 0 0 10.62
08-000058-00 SMITH, DARRELL REI 100-RI 36000 36000 291.35
08-000059-00 SALAZAR, MARY REI 100-RI 15000 15000 203.60
08-000061-00 GLENN, JOHN REI 100-RI 20000 20000 168.69
08-000063-00 GLENN, VERNON REO 100-RO 27000 27000 494.50
08-000077-00 BIG T BACKHOE SERVICE COO 100-O1 54000 54000 1,114.90
08-000089-01 LIPPOTT, STACI REI 100-RI 14000 14000 192.80
08-000090-01 CROSSON, DEWEY REI 100-RI 4000 4000 52.84
08-000093-00 MONTES, ELSA REO 100-RO 35000 35000 570.10
08-000103-00 CHANEY, BRET REO 100-RO 22000 22000 440.50
08-000104-00 ORNELAS, VICENTE M REI 100-RI 17022 17022 231.50
08-000105-00 HICKS, BECKY REO 100-RO 27000 27000 483.70
08-000107-01 MELTON, TIFFANY REI 100-RI 21000 21000 171.68
08-000107-02 MELTON, BREANNA REI 100-RI 0 0
08-000107-03 MELTON, BREANNA REI 100-RI 7000 7000 85.92
08-000109-00 ANDERSON, BEN REI 100-RI 76000 76000 529.80
08-000112-00 ALFORD, HEATHER REI 100-RI 22000 22000 214.40
08-000115-00 CALVARY BAPTIST CHURCH REI 100-RI 76400 76400 686.70
08-000125-00 COZART, JOHN REI 100-RI 7000 7000 182.00
08-000127-01 MENDOZA, ERIKA REI 100-RI 28000 28000 246.80
08-000128-00 TREJO, ALICIA REI 100-RI 20000 20000 203.60
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 66
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000133-00 GUILLEN, ALFONSO REI 100-RI 15000 15000 187.40
08-000135-00 JOHNSON, MITCHELL REI 100-RI 12000 12000 182.00
08-000137-00 DAVILA, LAURA REI 100-RI 36000 36000 296.75
08-000139-00 SAUCEDO, JUANITA REI 100-RI 18000 18000 209.00
08-000141-00 REYES, EDUARDO REI 100-RI 24000 24000 225.20
08-000143-01 RINCON, NATHAN REI 100-RI 18100 18100 196.58
08-000147-00 DEZUBIETA, ESPERANSA REI 100-RI 13000 13000 175.45
08-000151-00 VELAZQUEZ, ADELFA REI 100-RI 48000 48000 358.85
08-000153-00 MARENTES, JOSE REI 100-RI 51000 51000 376.40
08-000155-01 WESLEY, PAM REI 100-RI 22000 22000 219.80
08-000157-02 MENDOZA, ISABEL REI 100-RI 12000 12000 117.21
08-000157-03 DURON, CRISTIAN A REI 100-RI 2000 2000 32.29
08-000162-00 THARPE, GIGI REI 100-RI 20000 20000 209.00
08-000163-00 KHUAN, KHAY REI 100-RI 21000 21000 209.00
08-000167-00 LERMA, AMELIA REI 100-RI 86000 86000 591.15
08-000171-00 LEDBETTER, PAMELA REI 100-RI 36000 36000 290.45
08-000175-00 PINEDA, FRANK REI 100-RI 44000 44000 336.35
08-000177-00 OTTS, KELSEY & SIRENA REI 100-RI 8000 8000 209.90
08-000179-00 SKILES, CHAD REI 100-RI 37000 37000 295.85
08-000185-01 MYRICK, CRYSTAL REI 100-RI 54000 54000 398.10
08-000187-02 RINCON, CASON REI 100-RI 0 0 45.50
08-000189-00 WALL, LANA REI 100-RI 15000 15000 203.60
08-000191-03 WHITT, DIXIE REI 100-RI 0 0 17.44
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 67
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000193-00 BALADEZ, JESSICA REI 100-RI 46000 46000 348.55
08-000195-00 BOGGS, STEELE REI 100-RI 11000 11000 182.00
08-000197-00 BELL, HOMER L REI 100-RI 12900 12900 209.54
08-000201-00 GALLEGOS, RIGOBERTO REI 100-RI 27000 27000 241.40
08-000203-02 SNYDER, GERALDINE REI 100-RI 15000 15000 164.15
08-000205-00 GONZALES, CECELIA REI 100-RI 29000 29000 252.20
08-000207-00 HASH, CODY REI 100-RI 8000 8000 182.00
08-000209-00 O'NEAL, CAROLYN REI 100-RI 43000 43000 330.05
08-000211-00 NEMESIO, TERESA REI 100-RI 27000 27000 241.85
08-000213-00 BAUGH, TERRY REI 100-RI 50000 50000 370.10
08-000215-00 CLARK, MICHAEL REI 100-RI 12000 12000 191.65
08-000217-01 PEREZ, MISTY REI 100-RI 32000 32000 268.85
08-000218-00 LONGORIA, SIERRA REI 100-RI 45000 45000 342.65
08-000219-01 RIFFEY, JEFFREY REI 100-RI 13000 13000 187.40
08-000225-00 WIMBERLEY, JOE E REI 100-RI 10000 10000 182.00
08-000227-01 SHORT, ALLEN REI 100-RI 41900 41900 324.75
08-000229-00 JS VENTURES LLC REI 100-RI 13100 13100 209.00
08-000231-00 MENDOZA, GASTON REI 100-RI 2000 2000 5.14
08-000231-02 CROWDER, ANGELA REI 100-RI 29000 29000 243.64
08-000233-00 REYES, ALVARO REI 100-RI 27000 27000 241.85
08-000235-00 CIRCLE K APARTMENTS COI 100-I9 150600 150600 1,342.78
08-000237-01 WHITE, LLOYD REI 100-RI 25000 25000 231.05
08-000239-00 STEPHENS MEMORIAL HOSPITAL REI 100-RI 36000 36000 302.15
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 68
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000241-00 RODRIGUEZ, JOSE REI 100-RI 12000 12000 182.00
08-000243-00 GRIFFITH, GARY REI 100-RI 18000 18000 215.75
08-000253-00 HODGES, JODY REI 100-RI 56000 56000 405.20
08-000255-00 MORQUECHO, MARCO ANTONIO REI 100-RI 18000 18000 198.20
08-000257-02 LYNCH, DEVON REI 100-RI 30000 30000 231.91
08-000259-00 RATH, NOV REI 100-RI 10000 10000 187.40
08-000261-00 DURON, EYVETH REI 100-RI 2000- 2000-
08-000261-01 ARREOLA, MAYLIE REI 100-RI 10000 10000 144.95
08-000263-00 CRAMER, LAURA REI 100-RI 14600 14600 210.76
08-000267-00 SPENCER, CINDY REI 100-RI 30000 30000 259.40
08-000269-00 GARCIA, JOSEPHINE REI 100-RI 21200 21200 211.16
08-000271-00 CASTILLO, DIANE REI 100-RI 26800 26800 240.41
08-000273-00 JUNEAU, LINDA REI 100-RI 26000 26000 237.35
08-000275-01 DUPUY, FREEDOM REI 100-RI 53700 53700 393.84
08-000277-01 THURMAN, MISTY REI 100-RI 200 200 77.79
08-000277-02 GOTSCHALL, BRAD REI 100-RI 7700 7700 68.71
08-000279-00 DEWEY, N J REI 100-RI 88000 88000 607.60
08-000281-00 MADISON, PATSY REI 100-RI 13000 13000 182.00
08-000283-00 CANTRELL, NICOLE REI 100-RI 21000 21000 209.00
08-000285-00 MEHAFFEY, MARK REI 100-RI 42700 42700 331.67
08-000289-00 CANTRELL, DELENA REI 100-RI 19000 19000 198.20
08-000291-02 TRACE HUMPHREYS, COLBY HARTFIE REI 100-RI 6000 6000 182.00
08-000293-00 CABRAL, FRANCES REI 100-RI 27000 27000 241.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 69
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000295-00 STEPHENS MEMORIAL HOSPITAL COI 100-COM 0 27800
100-I1 225800 198000 1,661.84
08-000299-00 STEPHENS MEMORIAL HOSPITAL COI 100-I1 12900 12900 240.54
08-000306-00 STEPHENS MEM RURAL CLINIC COI 100-I1 17200 17200 248.10
08-000307-00 STEPHENS MEMORIAL HOSPITAL COI 100-I1 9400 9400 267.32
08-000309-00 STEPHENS MEMORIAL HOSPITAL COI 100-I1 30500 30500 331.09
08-000311-02 ALDRIDGE, RICHARD REI 100-RI 30800 30800 263.54
08-000313-00 SKINNY'S #64071 COI 100-I1 48000 48000 416.85
08-000315-01 VOYLES, JAMES REI 100-RI 37200 37200 296.53
08-000317-00 GUEVARA, REYMUNDO REI 100-RI 40100 40100 313.10
08-000319-00 STEPHENS MEMORIAL HOSPITAL COI 100-I1 0 0 240.00
08-000321-00 STEPHENS MEMORIAL HOSPITAL COI 100-I1 10500 10500 264.98
08-000323-00 MEHAFFEY, ROBERT H REI 100-RI 33000 33000 300.85
08-000329-00 JONES, STEWART REI 100-RI 48900 48900 368.50
08-000331-00 SMITH, DOUGLAS H. REI 100-RI 7400 7400 182.00
08-000333-00 ROACH, MELISSA REI 100-RI 31100 31100 263.54
08-000335-00 MORALES, NANCY REI 100-RI 10600 10600 182.00
08-000338-03 THARPE, RICKY REI 100-RI 87000 87000 607.60
08-000339-00 LAWRENCE, J T MD PA COI 100-I1 1500 1500 87.00
08-000339-01 CADDO CREEK COI 100-I1 1700 1700 14.00
08-000341-00 SMITH, ROGER REI 100-RI 5000 5000 182.00
08-000343-00 GARLAND, TRACEY REI 100-RI 7800 7800 189.02
08-000345-00 DALTON, CRYSTAL REI 100-RI 33700 33700 279.65
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 70
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000351-00 LEYVA, JESUS LEMUS REI 100-RI 52800 52800 386.99
08-000353-00 DITZEL, WILLIAM REI 100-RI 15000 15000 204.05
08-000354-03 IVANOSKI, SHANE REI 100-RI 9000 9000 182.00
08-000357-00 SALAZAR, ABEL REI 100-RI 12700 12700 188.48
08-000359-00 VENTURA, MELISSA REI 100-RI 34000 34000 279.20
08-000363-02 MCCORMICK, LACEY REI 100-RI 42000 42000 301.72
08-000363-03 GREEN, DESTINY REI 100-RI 10000 10000 72.76
08-000365-00 ANDREWS, BETTY REI 100-RI 63000 63000 493.75
08-000367-00 QUIROZ, EVA REI 100-RI 9000 9000 182.00
08-000369-01 ISON, BENJAMIN REI 100-RI 18800 18800 197.12
08-000373-00 MENDOZA, JOSE C REI 100-RI 40041 40041 364.75
08-000377-00 BOU, SARIM REI 100-RI 9400 9400 185.78
08-000383-00 RIFFLE, DAVID REI 100-RI 44000 44000 336.80
08-000389-00 WALKER, GALE REI 100-RI 22100 22100 218.18
08-000397-00 BRECKENRIDGE MEDICAL SUPPLY COI 100-I1 3000 3000 240.00
08-000401-00 DOYLE PLUMBING COI 100-I1 6000 6000 240.00
08-000403-00 GARCIA, ANTONIO COI 100-I1 4000 4000 240.00
08-000407-00 VICK, DAWN COI 100-I1 12000 12000 240.00
08-000415-00 HARRIS, LAWANDA REI 100-RI 57000 57000 417.65
08-000417-02 BARRINGTON, MARY ELIZABETH REI 100-RI 4600 4600 182.00
08-000423-00 GLADSON, CHARLES REI 100-RI 21000 21000 209.00
08-000425-00 HUERTA, JOEL REI 100-RI 1000 1000 134.15
08-000425-01 SPEER, DAVLYN REI 100-RI 11000 11000 86.55
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 71
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-000427-01 BAKER, LINDA REI 100-RI 45000 45000 354.30
08-000429-03 ROBERSON, TANESHA REI 100-RI 0 0 3.79
09-000001-00 BURTON, R L REI 100-RI 0 0 50.05
09-000002-00 MEDINA, JOSE COI 100-I1 55000 55000 474.00
09-000005-01 EUTIMIO, SERJIO R COI 100-I1 2000 2000 240.00
09-000007-00 INGRAM CONCRETE COI 100-I1 563900 563900 4,213.12
09-000011-00 PERALES, ELARIA REI 100-RI 6300 6300 189.02
09-000013-00 MENDOZA, MANUEL REI 100-RI 46000 46000 353.90
09-000015-00 SANDOVAL, MIKE JR REI 100-RI 25800 25800 234.92
09-000023-00 ROBLES, MICAELA REI 100-RI 10000 10000 182.00
09-000027-02 HAILEY, MICA REI 100-RI 45000 45000 331.40
09-000028-02 RILEY, DANIEL REI 100-RI 30000 30000 258.50
09-000031-00 GREEN, JAMES REI 100-RI 13100 13100 190.10
09-000032-00 BELL, CASSANDRA REI 100-RI 34500 34500 282.27
09-000033-04 HARRISON, BRICESON REI 100-RI 5000 5000 44.82
09-000033-05 HARRISON, BRICESON M D REI 100-RI 6000 6000 146.04
09-000039-03 RUIZ, ALICIA REI 100-RI 3000 3000 25.95
09-000039-04 BETANCOURT, CYNTHIA REI 100-RI 6000 6000 122.38
09-000039-05 BALADEZ, BARBARA REI 100-RI 4000 4000 48.64
09-000041-02 JIMENEZ, ALICIA REI 100-RI 13000 13000 100.74
09-000041-03 WILLIAMS, STASHA REI 100-RI 18000 18000 147.20
09-000043-04 HART, EDWARD REI 100-RI 3600 3600 123.61
09-000045-00 FORREST, STEPHEN REI 100-RI 38000 38000 302.15
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 72
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000048-00 ORNELAS, JOSE RAMIRO REI 100-RI 22000 22000 219.80
09-000049-00 MENDOZA, ISAIAS REI 100-RI 28000 28000 258.50
09-000051-00 DEEN, SHANNON REI 100-RI 30000 30000 257.60
09-000055-00 PATE'S HARDWARE INC COI 100-I1 1000 1000 240.00
09-000056-00 HILL, SAM COI 100-I1 19000 19000 272.27
09-000057-00 PATE'S HARDWARE INC COI 100-I2 11100 11100 240.00
09-000059-00 HILL, SAM REI 100-RI 16000 16000 187.40
09-000065-00 CHRISTIAN FELLOWSHIP COI 100-I1 40900 40900 441.00
09-000068-00 EARNEST, HARRELL REI 100-RI 36000 36000 291.80
09-000073-00 S & P TEXAN COI 100-I1 42000 42000 381.75
09-000077-00 SPENCER, CYNTHIA COI 100-I1 1000 1000 240.00
09-000078-00 K & S AIR CONDITIONING COI 100-I1 6000 6000 240.00
09-000080-00 SAENZ, ANGELA COI 100-I1 28000 28000 330.05
09-000081-00 NANCE, BRENDA REI 100-RI 16000 16000 187.40
09-000083-01 RAMIREZ, CHEYENNE REI 100-RI 29000 29000 228.54
09-000084-00 REYES, MARIA REI 100-RI 19100 19100 209.05
09-000085-00 SHORT, GAYLON REI 100-RI 57000 57000 412.95
09-000091-04 STOWE, LISA REI 100-RI 16000 16000 198.20
09-000093-00 GONZALEZ, CASSIE REI 100-RI 20000 20000 209.00
09-000094-00 ORNELAS, JOSE REI 100-RI 27000 27000 241.40
09-000095-00 MCCARTHY, RANDY COI 100-I3 11000 11000 274.00
09-000097-02 ADAMS, CINDY HEATHER REI 100-RI 50000 50000 370.55
09-000099-00 KING, CHAN REI 100-RI 11000 11000 192.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 73
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000100-02 PORTEOUS, ZACHARY REI 100-RI 1000 1000 3.79
09-000100-03 VEGA, DIANA REI 100-RI 15000 15000 151.46
09-000101-00 BOLES, LARRY REI 100-RI 44000 44000 343.85
09-000103-00 GARCIA, ELVA O REI 100-RI 65300 65300 471.31
09-000107-00 SHOCKLEY, SARAH REI 100-RI 27000 27000 241.40
09-000109-00 PONCE, DAVID REI 100-RI 28000 28000 246.80
09-000111-01 BLAKE, GARRETT REI 100-RI 8000 8000 182.00
09-000117-00 TREJO, BRENDA REI 100-RI 54000 54000 393.50
09-000119-00 PHILYAW, BETH REI 100-RI 8200 8200 194.96
09-000125-00 SAUCEDO, JUAN COI 100-I1 22000 22000 300.30
09-000126-00 VINCENT, STRICKLAND REI 100-RI 42000 42000 335.85
09-000127-00 GARRISON, JACQULIN REI 100-RI 0 0 182.00
09-000129-00 ROWELL, BOBBY R REI 100-RI 44000 44000 336.35
09-000131-00 REYES, SERGIO REI 100-RI 0 0 21.28
09-000133-00 CASTORENA, BETTY REI 100-RI 48000 48000 358.85
09-000135-00 BRANNAN, BRITTNEE REI 100-RI 33000 33000 277.45
09-000137-00 PRICE, EDGAR L REI 100-RI 23000 23000 236.90
09-000139-00 GARCIA, JOYCE REI 100-RI 26000 26000 255.35
09-000141-00 GRUBBS, CATHY REI 100-RI 0 0 182.00
09-000143-00 MCCARTHY, DAVID JR REI 100-RI 30000 30000 258.50
09-000147-00 ADAMS, DAVID REI 100-RI 73000 73000 508.45
09-000149-00 REYES, NOE REI 100-RI 72000 72000 499.75
09-000151-01 SELLERS, NICHOLAS COI 100-I2 80000 80000 617.90
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 74
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000153-00 LANKFORD, LAURA REI 100-RI 59000 59000 426.55
09-000155-00 WALKER, COBY REI 100-RI 96000 96000 700.35
09-000157-00 LAYNE, DENISE REI 100-RI 38000 38000 308.65
09-000159-01 SMALLEY, RYAN REI 100-RI 62900 62900 475.72
09-000161-00 PITZER, POLLY REI 100-RI 190100 190100 1,383.50
09-000163-00 MCCULLOUGH, JESSE L REI 100-RI 18700 18700 202.52
09-000167-00 WHEELER, SHARON REI 100-RI 13700 13700 196.04
09-000169-01 STEFFEN, TAYLER REI 100-RI 0 0 182.00
09-000173-00 RUIZ, PETE REI 100-RI 48000 48000 363.05
09-000177-00 KEMPTON, CHELSEA REI 100-RI 29000 29000 275.60
09-000179-01 REED, CARTER REI 100-RI 11000 11000 182.00
09-000181-00 STAMPER, CONNER REI 100-RI 3000 3000 131.01
09-000181-01 FORE, MELINDA REI 100-RI 0 0 50.99
09-000183-00 MYA S EBELING TRUST REI 100-RI 1000 1000 182.00
09-000185-01 ROBISON, PAULA REI 100-RI 12000 12000 139.36
09-000189-00 COLE, GARY REI 100-RI 20100 20100 207.38
09-000191-00 HARRIS, JUDY REI 100-RI 28100 28100 249.55
09-000193-00 PONCE, RAMONA REI 100-RI 19200 19200 201.98
09-000195-00 LOCKHART, ANITA REI 100-RI 25000 25000 231.50
09-000197-00 FIELDS, MICHAEL REI 100-RI 2000 2000 182.00
09-000205-00 BLADES, NATHALIE BROWN REI 100-RI 22600 22600 217.64
09-000207-00 GILBREATH, RUSTY REI 100-RI 68800 68800 489.12
09-000209-00 MARTIN, CHRISTY REI 100-RI 38300 38300 303.15
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 75
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000211-01 BALVANTIN, DAVID REI 100-RI 8000 8000 182.00
09-000213-01 LEVERTON, NATHANIEL REI 100-RI 11000 11000 155.37
09-000213-02 WHITAKER, ASHLEY REI 100-RI 2000 2000 37.43
09-000215-03 ROBLES, MANUEL REI 100-RI 6500 6500 109.12
09-000215-04 BOGGS, TONYA REI 100-RI 3000 3000 65.11
09-000217-01 GARVIN, MEREDITH REI 100-RI 14000 14000 132.68
09-000220-03 SKIDMORE, JEFFERY REI 100-RI 18000 18000 191.38
09-000221-00 WAGNON, NOBLE REI 100-RI 19100 19100 201.98
09-000223-00 HARRIS, LAWANDA REI 100-RI 46600 46600 350.76
09-000225-00 BRECKENRIDGE ISD COI 100-I1 160000 160000 1,230.05
09-000229-03 WALKER, RUSSELL REI 100-RI 0 0
09-000229-04 WALKER, RUSSELL REI 100-RI 28000 28000 235.33
09-000231-00 LAWRENCE, DR J T REI 100-RI 44000 44000 399.00
09-000233-00 EARNEST, ALBEN REI 100-RI 18000 18000 209.00
09-000235-00 CAMERON, H D REI 100-RI 3000 3000 182.00
09-000239-00 ARRIOLA, FERNANDO REI 100-RI 36000 36000 293.15
09-000241-03 STOKER, AMBER REI 100-RI 31000 31000 263.90
09-000243-00 MEDINA, LORENA REI 100-RI 25000 25000 217.80
09-000247-00 BOLES, SHANE REI 100-RI 44000 44000 343.30
09-000249-00 HILL, HENRY W REI 100-RI 0 0 182.00
09-000253-00 RODRIGUEZ, JESUS REI 100-RI 41000 41000 317.90
09-000257-00 KEISLER, BRANDON REI 100-RI 10000 10000 187.40
09-000259-01 CARLSTROM, TERESA REI 100-RI 20000 20000 209.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 76
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000261-00 HART, CHRISTOPHER J REI 100-RI 42000 42000 324.20
09-000265-00 BAILES, ROBERT REI 100-RI 30000 30000 257.60
09-000267-00 GAMEZ, LUPE REI 100-RI 13000 13000 187.40
09-000269-00 CHAVEZ, LOUSIA REI 100-RI 0 0 149.71
09-000269-01 GARVIN, JASON REI 100-RI 0 0 32.29
09-000277-00 SILVA, JUANITA Y REI 100-RI 33400 33400 276.73
09-000281-01 LUCE, LEAANN REI 100-RI 20900 20900 208.46
09-000283-01 LUCE, GORDON REI 100-RI 0 0 68.25
09-000291-00 COOPER, CARMEN REI 100-RI 41700 41700 323.26
09-000297-00 MONROY, JOSE REI 100-RI 33000 33000 274.25
09-000299-00 SAUCEDO, ISIS REI 100-RI 33000 33000 274.25
09-000301-01 GALLEGOS, REFUGIO REI 100-RI 34000 34000 280.55
09-000303-02 CADDO CREEK INVESTMENTS REI 100-RI 2000 2000 146.77
09-000303-03 McDUFF, DANIEL REI 100-RI 5000 5000 46.03
09-000305-01 McDUFF, DANIEL REI 100-RI 24000 24000 208.11
09-000305-02 CROWDER, ANGELA REI 100-RI 2000 2000 21.99
09-000307-00 GOFF, NANNIE REI 100-RI 12000 12000 182.00
09-000311-00 CLARK, VALERIE REI 100-RI 15000 15000 187.40
09-000313-01 BALADEZ, CANDACE REI 100-RI 39000 39000 298.45
09-000315-00 MORENO, AURELIO REI 100-RI 18000 18000 209.00
09-000317-02 SPRINGER, ANGELA REI 100-RI 2400 2400 49.18
09-000317-03 JIMENEZ, DESTINY REI 100-RI 18200 18200 170.40
09-000321-01 SEABOURN, JACOBY REI 100-RI 0 0 21.28
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 77
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000323-00 FRANCO, NIBARDO L REI 100-RI 48500 48500 362.06
09-000325-00 OTTS, KENNETH DALE REI 100-RI 35000 35000 286.85
09-000327-00 DOLLINS, CHUCK REI 100-RI 21000 21000 209.00
09-000329-01 FLOURNOY, MELYNDA REI 100-RI 30500 30500 252.99
09-000331-00 DOVER, SARAH REI 100-RI 16000 16000 209.00
09-000334-02 DURAN, COURTNEY REI 100-RI 22000 22000 219.80
09-000335-02 GARCIA, PATRICK REI 100-RI 33000 33000 276.50
09-000337-01 SHELTON, JERRY REI 100-RI 44000 44000 336.68
09-000341-00 CREAGER, RUSSELL&ASHLEY REI 100-RI 15300 15300 221.87
09-000344-00 SOLARIS HOSPICE COI 100-I1 2000 2000 240.00
09-000345-00 ALLEN, AMY REI 100-RI 57000 57000 413.90
09-000346-00 BRECKENRIDGE DONUTS COI 100-I1 2000 2000 232.00
09-000347-03 HUYNH, DUNG REI 100-RI 35000 35000 285.95
09-000349-00 ACOSTA, MARISOL REI 100-RI 31600 31600 266.24
09-000351-00 KARL, HOLLIS REI 100-RI 7100 7100 188.48
09-000353-00 BAKER, SHELLY REI 100-RI 51000 51000 380.53
09-000355-02 THURMAN, CLINT REI 100-RI 41300 41300 321.33
09-000357-00 ST. ANDREWS EPISCOPAL COI 100-I1 224900 224900 1,730.47
09-000359-00 MATSON, PAULA GODFREY REI 100-RI 14300 14300 198.74
09-000361-00 SMITH, DONALD HENRY JR REI 100-RI 47900 47900 357.88
09-000367-00 BRECKENRIDGE SERVICES COI 100-I1 2700 2700 240.00
09-000371-00 PF & E OIL COI 100-I1 7000 7000 240.00
09-000373-00 LONE STAR MEASURE COI 100-I1 2000 2000 240.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 78
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
09-000375-01 MOORE, STEFFAN COI 100-I1 6000 6000 240.00
10-000001-00 CONQUISTADOR APARTMENTS COI 100-IL 530000 530000 5,325.60
10-000005-00 GILES, LINDA REI 100-RI 39300 39300 310.30
10-000007-00 COYKENDALL, LACRETIA KIBBE REI 100-RI 17300 17300 217.33
10-000014-00 TAYLOR, MISTY REI 100-RI 52000 52000 382.25
10-000015-00 ROBERTS, TERESA REI 100-RI 34200 34200 281.68
10-000016-00 NEAVES, MARTHA REI 100-RI 25000 25000 230.60
10-000017-00 ELICH, CHARLES REI 100-RI 34000 34000 279.20
10-000018-00 HILL, JOHNNY REI 100-RI 17000 17000 192.80
10-000019-00 PONCE, JUANITA RENE REI 100-RI 45000 45000 340.85
10-000021-00 STANDIFER, KAY REI 100-RI 8000 8000 187.40
10-000023-00 AUSTIN, POLLY REI 100-RI 14800 14800 206.98
10-000025-00 MORREN, IDA REI 100-RI 6000 6000 182.00
10-000027-01 PARKS, TASHANNA REI 100-RI 27000 27000 241.40
10-000029-00 MOORE, VIRGIL REI 100-RI 14400 14400 184.16
10-000033-00 DOSSEY, JANET REI 100-RI 37000 37000 295.85
10-000039-00 GUTIERREZ, COREY REI 100-RI 31000 31000 269.75
10-000042-00 BAEZA, ANTONIO REI 100-RI 28000 28000 288.65
10-000043-00 OLSON, LEE REI 100-RI 60000 60000 448.80
10-000045-00 MITCHELL, FREDA REI 100-RI 26100 26100 236.63
10-000047-01 VALENZUELA, CHARLA REI 100-RI 51200 51200 365.86
10-000047-02 ALLEN, KATIE REI 100-RI 2300 2300 16.03
10-000049-00 BLAIR, JAMES REI 100-RI 23400 23400 221.96
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 79
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000051-00 WHITLEY, RANDALL REI 100-RI 41700 41700 322.63
10-000053-00 BROWN, BETTY M REI 100-RI 700 700 182.00
10-000055-00 BOLAND, SUE REI 100-RI 5600 5600 182.00
10-000057-00 TRAMMEL, LA NELL REI 100-RI 49000 49000 365.60
10-000059-00 BOLAND, CHRISTOPHER REI 100-RI 40000 40000 312.95
10-000063-00 HERRING, CHARLES REI 100-RI 5800 5800 182.00
10-000066-01 LINDSEY, CLIFTON REI 100-RI 33000 33000 289.60
10-000067-00 HART, TIMOTHY LEE REI 100-RI 2700 2700 183.62
10-000069-00 HARRISON, RANDAL REI 100-RI 5300 5300 51.72
10-000071-00 DRAKE, MICHELLE REI 100-RI 65000 65000 461.65
10-000073-00 PHILLIPS, ODUS REI 100-RI 3000 3000 182.00
10-000075-00 SACRED HEART CHURCH REI 100-RI 45600 45600 361.36
10-000077-00 JONES, PAUL D REI 100-RI 42500 42500 368.59
10-000079-01 TRAMMEL, KUTTER REI 100-RI 24400 24400 227.36
10-000081-00 REYES, HILDA REI 100-RI 67300 67300 474.45
10-000083-00 DURAN, VICTOR HERRERA REI 100-RI 42020 42020 351.70
10-000085-00 CANADA, NESHA REI 100-RI 59000 59000 422.76
10-000087-02 DRAKE, RANDY REI 100-RI 4400 4400 182.00
10-000089-00 LATNER, ROY REI 100-RI 42200 42200 325.74
10-000091-01 HAGLER, PATSY REI 100-RI 12000 12000 182.00
10-000093-00 HENRY, ED REI 100-RI 30300 30300 259.81
10-000095-00 PESTER, JAMES CARL REI 100-RI 44000 44000 338.15
10-000097-00 ANDERSON, NIKKI REI 100-RI 55000 55000 399.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 80
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000099-00 MAHAN, LARRY REI 100-RI 47600 47600 356.22
10-000101-02 CALSONCIN, JACOB REI 100-RI 38000 38000 302.60
10-000103-00 FLOURNOY, KATHLEEN REI 100-RI 29500 29500 255.80
10-000105-00 WOODRUM, RUSSELL REI 100-RI 52000 52000 381.80
10-000107-03 BALADEZ, AUREA REI 100-RI 35000 35000 287.75
10-000109-00 BURNS, TOMMY REI 100-RI 30300 30300 264.71
10-000111-00 WIMBERLEY, CASSIE REI 100-RI 39400 39400 310.53
10-000113-00 HOERMANN, KING C REI 100-RI 29000 29000 267.10
10-000115-00 JENKINS, LINDA REI 100-RI 40000 40000 327.10
10-000117-01 KINDER, CHRISTA REI 100-RI 47600 47600 357.43
10-000119-00 HARE, JACK REI 100-RI 41000 41000 318.80
10-000121-00 RALEY, JOHN REI 100-RI 37000 37000 296.30
10-000125-00 REYES, GERMAN REI 100-RI 49000 49000 365.15
10-000127-00 BEARDEN, DON REI 100-RI 37200 37200 306.83
10-000129-00 MORENO, JAMES REI 100-RI 52000 52000 381.80
10-000131-00 ROBBINS, BONNIE REI 100-RI 31800 31800 268.05
10-000133-00 LODOR, LAVONNE REI 100-RI 8700 8700 182.00
10-000135-00 GRENKO, EMILY REI 100-RI 66500 66500 467.67
10-000137-00 LATHAM, CHRIS REI 100-RI 1000 1000 65.98
10-000137-01 GARCIA, JOSE REI 100-RI 1900 1900 115.27
10-000139-00 BROCKWAY, BUSTER REI 100-RI 23000 23000 225.65
10-000141-01 ARQUITTE, LACEY REI 100-RI 1000 1000 182.00
10-000143-00 ROZELA, SHADRICK REI 100-RI 61000 61000 434.45
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 81
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000145-01 POWER, ELIZABETH REI 100-RI 16000 16000 182.00
10-000147-01 SILVA, ALEJANDRO REI 100-RI 46000 46000 347.15
10-000149-00 BONNETT, VIKKI REI 100-RI 14800 14800 213.32
10-000151-00 GOAD, GENOA REI 100-RI 60300 60300 449.34
10-000155-00 KIME, TED REI 100-RI 63900 63900 510.18
10-000157-00 MOORE, VIRGIL E III REI 100-RI 15800 15800 197.12
10-000159-00 CRENSHAW, DON JR REI 100-RI 15000 15000 187.40
10-000161-00 SPEAKE, PATRICIA REI 100-RI 27000 27000 254.45
10-000163-00 MUNOZ, MARIA REI 100-RI 37200 37200 297.16
10-000165-00 YANEZ, BENJAMIN REI 100-RI 51000 51000 375.95
10-000166-01 WHEALY, NICOLE REI 100-RI 26000 26000 236.45
10-000171-01 CASTRO, JOSE REI 100-RI 33700 33700 325.79
10-000173-02 LOGGAINS, MARIE REI 100-RI 7000 7000 182.00
10-000176-00 RICHARDSON, DARYL REI 100-RI 33800 33800 279.34
10-000177-00 VENTURES LLC JS EVERETT REI 100-RI 19000 19000 242.30
10-000179-00 FOSTER, RYAN REI 100-RI 69000 69000 484.10
10-000181-00 GUERRERO, KATHLEEN REI 100-RI 27000 27000 241.40
10-000183-00 SMITH, JANICE REED REI 100-RI 13000 13000 200.54
10-000185-00 BILLS, SCOTT REI 100-RI 22600 22600 217.64
10-000187-01 MARTIN, RENDALE REI 100-RI 22100 22100 226.46
10-000190-00 LEWIS, DALE REI 100-RI 10000 10000 182.00
10-000191-00 ALLEN, CONNIE REI 100-RI 22600 22600 226.78
10-000193-00 PERRY, HERMAN REI 100-RI 48000 48000 364.74
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 82
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000194-00 BROYLES, SANDRA REI 100-RI 14000 14000 167.59
10-000194-01 BRILEY, CRYSTAL REI 100-RI 3000 3000 19.81
10-000195-00 KDT HERITAGE, TRUST REI 100-RI 6700 6700 182.00
10-000197-00 PARDEE, DONNA REI 100-RI 3200 3200 55.36
10-000197-01 ABRAHAM, EMILY REI 100-RI 29000 29000 219.61
10-000199-00 KDT HERITAGE, TRUST REI 100-RI 42000 42000 324.16
10-000202-00 PITCHFORD, ROBERT REI 100-RI 43000 43000 329.60
10-000203-00 VILLALPANDO, ISAAC REI 100-RI 43000 43000 329.60
10-000205-00 ALVAREZ, MARY REI 100-RI 16700 16700 196.58
10-000207-00 RICE, EVERETT REI 100-RI 31000 31000 263.00
10-000209-00 REYNOLDS, JEANNE REI 100-RI 127600 127600 1,034.35
10-000211-00 MILLER, MITZI REI 100-RI 56000 56000 410.40
10-000213-00 HOLSON, DENISE REI 100-RI 17000 17000 187.40
10-000215-00 ARELLANO, ALFREDO REI 100-RI 35100 35100 286.77
10-000217-00 PEREZ, HEATHER REI 100-RI 68900 68900 481.35
10-000219-01 SALAZAR, CHRISTINA REI 100-RI 42000 42000 324.65
10-000221-00 CASTO, MINDY REI 100-RI 54000 54000 393.50
10-000223-00 ALFORD, ROBERT REI 100-RI 27000 27000 273.85
10-000225-00 ASHER, JAMES REI 100-RI 43000 43000 329.60
10-000227-00 MITCHELL, BILL E REI 100-RI 2600 2600 172.14
10-000227-01 RUSSELL, KATIE REI 100-RI 6000 6000 31.91
10-000229-00 CHISHOLM, DARYL REI 100-RI 36000 36000 290.00
10-000231-00 PARKER, JODI REI 100-RI 75000 75000 528.70
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 83
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000232-00 LEONARD, ROY REI 100-RI 0 0 182.00
10-000234-00 HOLDER, LARRY REI 100-RI 38300 38300 305.03
10-000235-00 PARRACK, CURTIS REI 100-RI 60400 60400 447.20
10-000239-02 CURRY, SIDNEY REI 100-RI 0 0 182.00
10-000241-00 ASH, BILL REI 100-RI 42700 42700 331.52
10-000243-00 RORK, FRANK REI 100-RI 147000 147000 1,051.70
10-000245-00 SIMMONS, ROBERT V REI 100-RI 26300 26300 249.10
10-000247-00 THOMPSON, PAT REI 100-RI 89600 89600 676.60
10-000251-00 TIDWELL, TODD REI 100-RI 71200 71200 528.41
10-000252-01 WINDSOR, VALERIE REI 100-RI 53400 53400 398.88
10-000254-01 KIEKE, JOHN REI 100-RI 63000 63000 491.15
10-000255-00 LECHNER, JOSEPH REI 100-RI 45500 45500 356.84
10-000257-00 ROBERTSON, FRANCIS REI 100-RI 48900 48900 363.82
10-000259-00 ASHER, ALAN REI 100-RI 38800 38800 308.60
10-000361-00 NELSON, DAN REI 100-RI 43500 43500 332.75
10-000363-00 NELSON, SHERRI L REI 100-RI 129000 129000 986.40
10-000365-01 ESCALON, JAMES REI 100-RI 58000 58000 426.30
10-000367-00 PEVEY, GARY REI 100-RI 22100 22100 214.94
10-000369-00 CURRY, BRUCE W REI 100-RI 59000 59000 443.50
10-000371-00 THURMON, RANDY REI 100-RI 39800 39800 312.77
10-000372-00 WADE, JAMES REI 100-RI 82700 82700 582.28
10-000374-00 MCMILLAN, JIM R REI 100-RI 48000 48000 382.15
10-000375-01 BLUE, JOHN REI 100-RI 70000 70000 507.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 84
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000377-00 RIDGEWAY, BOBBIE J REI 100-RI 38900 38900 314.82
10-000379-00 SANTIAGO, GERARDO REI 100-RI 4700 4700 185.24
10-000381-00 NORMAN, CHERYL REI 100-RI 42000 42000 338.15
10-000383-00 CURRY, FRANCES M REI 100-RI 60100 60100 469.63
10-000385-00 COX, JACK REI 100-RI 30300 30300 285.64
10-000387-00 CLOUD, JERRY REI 100-RI 4200 4200 187.40
10-000389-00 SUBLETT, GARY REI 100-RI 57000 57000 430.05
10-000391-01 GRIFFITH, MIKE REI 100-RI 17000 17000 167.62
10-000391-02 BARTLEY, LATISHA KAY REI 100-RI 11000 11000 96.73
10-000393-00 BREEDEN, F. JOYCE REI 100-RI 9400 9400 182.54
10-000394-00 GOODALL, EDWIN REI 100-RI 53300 53300 389.42
10-000396-01 CHANDLER, KIM REI 100-RI 42400 42400 336.07
10-000397-00 GRIFFITH, CASSIE REI 100-RI 123500 123500 900.46
10-000399-01 PATTON, ROBERT REI 100-RI 2000 2000 41.83
10-000401-01 SHOOK, SKEETER JO REI 100-RI 10000 10000 192.80
10-000403-00 HILL, DONNA W REI 100-RI 19000 19000 209.00
10-000405-01 WINGATE, SHANE REI 100-RI 78500 78500 585.93
10-000407-02 MOREHART, JACLYN REI 100-RI 11000 11000 182.00
10-000411-00 FIRST METHODIST CHURCH REI 100-RI 9100 9100 201.44
10-000413-00 MILLER, CASSANDRA REI 100-RI 49300 49300 381.16
10-000415-00 HOLLOWAY, RONALD REI 100-RI 61800 61800 455.73
10-000417-00 WOODWARD, SANDRA REI 100-RI 3400 3400 182.00
10-000419-00 HARRIS, SCOTT REI 100-RI 38700 38700 326.48
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 85
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000421-00 SULLIVAN, DAVID REI 100-RI 23400 23400 296.01
10-000423-00 MUTSCHLER, MABETH REI 100-RI 14100 14100 187.94
10-000424-00 DAVIS, DENNIS REI 100-RI 67400 67400 472.00
10-000425-00 BEGEMAN, TROY REI 100-RI 16400 16400 194.96
10-000427-00 PEREZ, JOHNNY REI 100-RI 30000 30000 257.60
10-000429-00 FIRST UNITED PRESBYTERIAN COI 100-I1 7000 7000 245.40
10-000431-00 MAYNARD WESTLAKE INVESTMENT REI 100-I1 3000 3000 65.00
10-000433-00 KIGHT, BRIAN REI 100-RI 5500 5500 182.00
10-000436-01 KIRK, ARIANA REI 100-RI 21100 21100 209.54
10-000437-00 BOLES, DONNA REI 100-RI 11400 11400 129.94
10-000437-01 LATHAM, CHRISTIE REI 100-RI 1000 1000 38.16
10-000439-00 ADAMS, MARY REI 100-RI 200- 200-
10-000439-01 JACOBS, HELEN REI 100-RI 7700 7700 184.16
10-000441-00 DAVIS, W NEIL REI 100-RI 36800 36800 295.09
10-000443-00 ROGERS, DORLENE REI 100-RI 18400 18400 194.96
10-000445-00 CHURCH OF CHRIST COI 100-I1 81300 81300 661.91
10-000447-00 MEADOWGREEN APARTMENTS COI 100-IQ 906700 906700 8,297.86
10-000451-00 CHURCH OF BRECKENRIDGE COI 100-I1 1000 1000 240.00
10-000454-00 ANGLE, EDMUND COO 100-O2 24500 24500 571.80
10-000455-00 FITCH, TERESA K REO 100-RO 48100 48100 719.93
10-000457-00 EVERETT, JAMES SLOAN REI 100-RI 130100 130100 923.53
10-000459-00 DAVIS, KYLE REI 100-RI 0 0
10-000459-01 CHURCH OF CHRIST REI 100-RI 32000 32000 305.55
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 86
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000466-02 GRAHAM, GREG REI 100-RI 0 0 93.08
10-000466-03 MENDEZ, ARMELINDA REI 100-RI 14000 14000 129.68
10-000467-00 MCCLYMOND, NICHOLAS REI 100-RI 193200 193200 1,393.31
10-000469-00 HALL, O J REI 100-RI 51000 51000 398.55
10-000471-00 WILCOX, KRISTA REI 100-RI 50000 50000 370.10
10-000472-00 RODRIGUEZ, GEORGIA REI 100-RI 22500 22500 232.90
10-000473-00 CLARK, DAVID REI 100-RI 208000 208000 1,543.65
10-000475-00 THOMPSON, WILLIAM REI 100-RI 35300 35300 298.21
10-000479-00 PAYNE, RONALD REI 100-RI 73000 73000 560.70
10-000481-01 HAMILTON, BLAKE REI 100-RI 22200 22200 216.02
10-000483-00 CRANE, GLORIA REI 100-RI 63000 63000 454.20
10-000485-01 CREDICOTT, JUDY REI 100-RI 27000 27000 241.40
10-000487-00 HALLIBURTON, JAMES REI 100-RI 152900 152900 1,141.00
10-000489-00 WHEELER, ELIZABETH REI 100-RI 26900 26900 251.94
10-000491-01 POSTON, JEANENE REI 100-RI 68600 68600 499.80
10-000493-00 GOODALL, GREGG REI 100-RI 62000 62000 440.30
10-000495-00 TENNISON, MIKE REI 100-RI 110100 110100 819.41
10-000497-00 COVENANT TABERNACLE REI 100-RI 41200 41200 320.20
10-000499-02 WATERS, WENDI REI 100-RI 52000 52000 382.25
10-000501-00 CRENSHAW, SHELLE REO 100-RO 4300 4300 56.69
10-000501-01 KELSEY OTTS, SIRENA OTTS REO 100-RO 99000 99000 1,336.41
10-000502-01 SPENCER, REBECCA REI 100-RI 105000 105000 766.75
10-000503-00 SHEPHERD, BRUCE REI 100-RI 59700 59700 442.64
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 87
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000505-01 PAUL, WILLIAM DEWAYNE REI 100-RI 68000 68000 478.25
10-000507-01 ROBERTS, SHANNON & BILLY REI 100-RI 49500 49500 373.37
10-000508-00 THOMPSON, RONALD KENT REI 100-RI 0 0
10-000508-01 ANDERSON, MAGGIE REI 100-RI 121000 121000 946.50
10-000509-00 EVANOFF, BILL REI 100-RI 1100 1100 182.00
10-000511-00 HARRISON, ROSE REI 100-RI 28000 28000 254.00
10-000513-00 ST. ANDREWS EPISCOPAL REI 100-RI 91100 91100 640.48
10-000514-00 CHASTAIN, MARGIE OWEN REI 100-RI 100 100 136.50
10-000515-01 MEASON, ROBERT REI 100-RI 71000 71000 566.20
10-000517-01 MOORE, GLORIA REI 100-RI 108800 108800 872.64
10-000519-03 RODGERS, ANDREW REI 100-RI 36000 36000 290.45
10-000521-01 SHOOK, ERIC REO 100-RO 87000 87000 1,199.70
10-000523-01 BIDDISON, SCARLETT REO 100-RO 35000 35000 585.40
10-000525-00 WOLFE, JUDY REI 100-RI 39000 39000 317.25
10-000526-00 CUNNINGHAM, MICHAEL REI 100-RI 78000 78000 546.25
10-000528-00 MOORE, VINCE REI 100-RI 27000 27000 241.40
10-000529-00 HALARI, AMANDA REI 100-RI 39000 39000 307.10
10-000531-01 BEARD, SHERRY REI 100-RI 9000 9000 101.27
10-000532-02 TREJO, ROBERTO REI 100-RI 24000 24000 225.20
10-000535-00 WILLIAMS, VICKI REI 100-RI 23600 23600 223.04
10-000537-00 HASH, DEBBIE REI 100-RI 36000 36000 307.20
10-000539-00 CAMPBELL, MARK REI 100-RI 35000 35000 291.80
10-000545-01 LIVINGSTON, ANTHONY REI 100-RI 8300 8300 89.67
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 88
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000549-00 MADISON, DANNY IZ REI 100-RI 54000 54000 393.50
10-000551-00 FUNDERBURG, DANNY REI 100-RI 62600 62600 526.17
10-000553-00 DAVIS, T J REI 100-RI 44000 44000 351.70
10-000555-02 HOLMAN, FRANKLIN REI 100-RI 9000 9000 182.00
10-000563-00 STRAWBRIDGE, BRANDON REI 100-RI 50000 50000 371.00
10-000569-00 MARTINEZ, JOE REI 100-RI 19400 19400 202.52
10-000571-00 BORDELON, M J REI 100-RI 24000 24000 231.05
10-000577-01 BUFKIN, ANISSA REI 100-RI 15000 15000 187.40
10-000593-00 WILLIAMS, TIM REI 100-RI 20000 20000 209.00
10-000603-00 ROBERTSON, MARGIE REI 100-RI 19600 19600 204.14
10-000605-01 JAMISON, KATY REI 100-RI 17000 17000 203.60
10-000607-00 WAMPLER, NETTIE REI 100-RI 37100 37100 296.62
10-000613-00 GARCIA, IRENE REI 100-RI 33400 33400 276.64
10-000617-00 GARCIA, JOSE M. REI 100-RI 11000 11000 93.99
10-000621-01 MCCULLOUGH, NANCY REI 100-RI 56000 56000 412.70
10-000623-01 BISHOP, RHODA REI 100-RI 53000 53000 404.65
10-000625-00 REYNOLDS, DEBRA REI 100-RI 16500 16500 186.86
10-000627-00 KEITH, LYNN REI 100-RI 36200 36200 292.43
10-000629-00 KEITH, M W REI 100-RI 18000 18000 198.20
10-000631-00 KIRKPATRIC, MARY REI 100-RI 10000 10000 141.64
10-000631-01 CLARK, KATHERINE REI 100-RI 4000 4000 41.36
10-000633-00 REATHERFORD, CECILE REI 100-RI 32000 32000 269.30
10-000635-00 REATHERFORD, LAQUIDA REI 100-RI 23000 23000 219.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 89
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-000641-00 REATHERFORD, F C REI 100-RI 10000 10000 182.00
10-000648-00 REATHERFORD, KAGAN REI 100-RI 22400 22400 219.26
10-000653-00 GILL, JIM REI 100-RI 0 0 182.00
10-000655-00 BLUE, BURT REI 100-RI 11800 11800 230.17
10-000659-00 LEE, TOBY REI 100-RI 7000 7000 187.40
10-000660-00 MERCER, VICKI REI 100-RI 47000 47000 360.05
10-000661-00 WADE, TIFFANY REI 100-RI 38000 38000 301.25
10-000663-00 LEE, DANNY REI 100-RI 18000 18000 198.20
10-000667-00 FUNDERBURG, ROBERT REI 100-RI 43000 43000 330.05
10-000671-00 MIDDLETON, KATIE REI 100-RI 31000 31000 265.25
10-000675-00 MIDDLETON, LARRY REI 100-RI 31000 31000 271.55
11-000001-01 WIMBERLEY INC REI 100-RI 5000 5000 60.31
11-000003-00 TOOMBS, WADE B OD COI 100-I1 15800 15800 275.17
11-000005-00 BUC INC COI 100-I1 28300 28300 287.50
11-000007-00 GONZALES, DORA REI 100-RI 25000 25000 224.05
11-000009-00 INTEGRITY PLUMBING COI 100-I1 6000 6000 210.00
11-000011-00 MILLER, ARLIE D REI 100-RI 33000 33000 271.10
11-000013-00 MORENO, JACK REI 100-RI 26000 26000 224.95
11-000018-00 ARCE, MARIA G REI 100-RI 39000 39000 296.95
11-000019-00 HYATT, JANICE REI 100-RI 36000 36000 279.40
11-000023-00 STOKER, PATRICK REI 100-RI 27200 27200 230.62
11-000025-00 THOMPSON, PATRICK W REI 100-RI 20200 20200 192.73
11-000027-03 BAREFIELD, DONALD L REI 100-RI 5000 5000 99.13
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 90
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000027-04 BAREFIELD, DONALD REI 100-RI 1000 1000 45.50
11-000029-00 MCELYEA, TRAVIS REI 100-RI 54000 54000 386.65
11-000031-00 KEENER, TOM REI 100-RI 26200 26200 225.13
11-000033-00 THOMPSON, ANN REI 100-RI 28000 28000 235.75
11-000035-00 DAVIS, SHERRY REI 100-RI 12600 12600 170.05
11-000037-01 MUSICK, AMY REI 100-RI 66000 66000 458.75
11-000039-00 MCCUISTION, NELL REI 100-RI 53000 53000 410.08
11-000040-00 MERCER, J M REI 100-RI 105000 105000 730.35
11-000042-01 SHIELD, JOHN REI 100-RI 15000 15000 180.85
11-000043-00 SMALLEY, LOIS REI 100-RI 50000 50000 361.75
11-000047-00 CLARY, BUD REI 100-RI 53000 53000 387.90
11-000049-01 BRONKHORST, HEATHER REI 100-RI 38000 38000 290.65
11-000051-00 HOLT, JENNY REI 100-RI 0 0 159.25
11-000053-02 WALKER, KIMELA REI 100-RI 49100 49100 355.15
11-000055-00 GRAY, DICKIE REI 100-RI 15700 15700 207.76
11-000057-00 GRESHAM, JAMES REI 100-RI 22000 22000 202.90
11-000059-00 WALKER, JERI REI 100-RI 48100 48100 426.47
11-000061-00 TRAMMEL, JON REI 100-RI 19200 19200 189.27
11-000063-00 PRESBYTERIAN MANSE REI 100-RI 16000 16000 180.85
11-000065-00 ROACH, W C REI 100-RI 39000 39000 299.20
11-000067-00 HAMILTON, MARCY W REI 100-RI 26700 26700 227.83
11-000069-00 HITCHCOCK, SALLY ANN REI 100-RI 47000 47000 342.85
11-000071-00 BERNAL, MATTHEW REI 100-RI 32000 32000 257.35
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 91
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000073-00 HARRIS, MICHAEL REI 100-RI 33300 33300 275.64
11-000075-00 REYES, MARCO REI 100-RI 19000 19000 186.25
11-000077-00 FORE, S B REI 100-RI 8900 8900 164.65
11-000079-01 YOUNG, CARIE REI 100-RI 17800 17800 186.70
11-000081-02 WILLIAMSON, ANDREW REI 100-RI 31100 31100 251.82
11-000083-00 GANN, JEANNIE REI 100-RI 33100 33100 263.02
11-000085-00 WIMBERLEY, CODY REI 100-RI 59600 59600 416.57
11-000087-01 RIOS, ALICIA REI 100-RI 22000 22000 202.45
11-000089-00 THURMON, D W REI 100-RI 0 0 159.25
11-000095-00 BURDIC, LINDA REI 100-RI 19400 19400 188.41
11-000097-00 BRILEY, CRYSTAL REI 100-RI 17300 17300 188.60
11-000099-00 SMITH, WILLIAM DOUG REI 100-RI 24000 24000 213.25
11-000101-00 ODOM, FRANCIS REI 100-RI 35000 35000 290.64
11-000105-00 HILLCREST CLEANERS COI 100-I1 87600 87600 649.16
11-000107-00 BETTY HARDWICK CENTER COI 100-I1 199000 199000 1,464.35
11-000111-00 GRIFFIN RESOURCES COI 100-I1 11700 11700 235.56
11-000113-01 R&W CARWASH COI 100-I1 681000 681000 5,223.95
11-000115-00 WOMAN'S FORUM COI 100-I1 2600 2600 210.00
11-000117-00 BRECKENRIDGE MANOR APARTMENTS COI 100-IR 276800 276800 2,725.69
11-000119-00 SAUCEDO, SANDRA REI 100-RI 28000 28000 234.85
11-000121-00 STATE FARM COI 100-I1 8400 8400 210.00
11-000125-02 WIMBERLEY INC COI 100-I1 1000 1000 210.00
11-000126-00 E C HINDMAN HINDMAN OIL & GAS COI 100-I1 6000 6000 210.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 92
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000127-01 MILLER, EDWARD COI 100-I1 0 0 90.00
11-000129-00 PITZER, GREG REI 100-RI 144200 144200 1,042.20
11-000131-00 THOMPSON, CHAUNCEY REI 100-RI 24200 24200 220.72
11-000133-01 JOHNSON, HEATHER REI 100-RI 116600 116600 835.13
11-000134-00 SONIC DRIVE IN COI 100-I1 93900 93900 699.67
11-000135-00 MILLER, ANA COI 100-I1 46000 46000 389.10
11-000137-00 KENS CHICKEN & FISH COI 100-I1 96000 96000 706.85
11-000139-00 ECOVA COI 100-I1 2000 2000 210.00
11-000141-00 WOODWARD, CINDI REI 100-RI 226000 226000 1,788.80
11-000146-00 SUDDENLINK COMMUNICATIONS COI 100-I1 200 200 210.00
11-000147-00 WOODWARD, CINDI COI 100-I1 8100 8100 221.34
11-000149-00 ANDERSON, CHAD REI 100-RI 28000 28000 241.30
11-000151-00 UNDERWOOD, ERNEST REI 100-RI 30000 30000 217.56
11-000151-01 WRIGHT, LISA REI 100-RI 28000 28000 216.99
11-000153-01 REEVES, JASON REI 100-RI 41900 41900 313.30
11-000155-01 GORDON, JEREMY REI 100-RI 18027 18027 225.40
11-000157-00 ADAIR, WEAVER REI 100-RI 56300 56300 426.61
11-000159-00 LIPPE, PAUL REI 100-RI 30200 30200 266.36
11-000161-01 ARIAS, ABRAHAM REI 100-RI 38000 38000 291.10
11-000163-01 TOWNSON, CHAD REI 100-RI 9000 9000 175.45
11-000165-01 BERTRAND, JESSICA REI 100-RI 27700 27700 233.23
11-000167-00 MOORE, ROBIN REI 100-RI 42000 42000 315.45
11-000169-00 REYES, ALMA REI 100-RI 43000 43000 319.45
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 93
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000171-00 CLARK, HARLEY REI 100-RI 72000 72000 511.15
11-000173-00 MORGAN, MICHELLE REI 100-RI 37200 37200 286.29
11-000176-00 GERON, JESSE JR REI 100-RI 34300 34300 287.40
11-000177-00 BOLES, CONNIE REI 100-RI 28800 8800 266.86
100-COM 0 20000
11-000179-00 CHANEY, RICKY REI 100-RI 62900 62900 437.02
11-000181-00 THOMPSON, MELISSA REI 100-RI 40100 40100 302.55
11-000183-00 WIMBERLEY, TOMMY REI 100-RI 37000 37000 285.09
11-000185-01 GRIDER, LUKE REI 100-RI 0 0 131.36
11-000185-02 SALAZAR, CHRISTY REI 100-RI 0 0 27.89
11-000187-01 GRIDER, LUKE REI 100-RI 25000 25000 270.42
11-000190-02 OLIVER, EDALIA REI 100-RI 41000 41000 303.36
11-000191-00 HUBBLE, CASEY REI 100-RI 44300 44300 338.19
11-000193-00 BLACKMAN, REBECCA REI 100-RI 12200 12200 164.11
11-000195-00 LANGFORD, RONNIE REI 100-RI 52300 52300 379.56
11-000197-00 SIMS, CODY REI 100-RI 21100 21100 197.59
11-000199-00 HECKART, ANN REI 100-RI 61200 61200 438.94
11-000201-00 ANGUIANO, LEWIS REI 100-RI 27100 27100 230.58
11-000203-00 FARNER, KELLEY REI 100-RI 61000 61000 438.60
11-000205-00 REYES, ADRIAN REI 100-RI 64700 64700 449.54
11-000207-00 SITTS, MICHAEL REI 100-RI 15500 15500 193.00
11-000209-00 RUSSEK, CHARLES REI 100-RI 51100 51100 374.22
11-000211-00 ROBINSON, LARRY REI 100-RI 74000 74000 543.19
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 94
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000213-00 ANDERSON, ROBERT W REI 100-RI 46000 46000 350.70
11-000215-00 WHEALY, CAROL REI 100-RI 36500 36500 296.16
11-000217-00 KARL, VIRGINIA REI 100-RI 5000 5000 159.25
11-000219-00 DOSSEY, LESA REI 100-RI 25000 25000 230.76
11-000223-00 HERRING, JOE REI 100-RI 57000 57000 431.70
11-000225-01 CURTIS, KAYLEE REI 100-RI 53000 53000 386.00
11-000227-01 LOFTIS, DEE REI 100-RI 2600 2600 159.25
11-000229-00 GONZALES, JUSTIN REI 100-RI 40000 40000 306.55
11-000231-00 SIMS, ROBERT REI 100-RI 60000 60000 450.30
11-000233-00 SIMS, ROBERT REI 100-RI 55000 55000 399.60
11-000235-01 STRICKLAND, SHERRY REI 100-RI 31400 31400 253.90
11-000237-00 HEATLEY, BILL REI 100-RI 51000 51000 386.55
11-000239-01 TINER, BERNADENE REI 100-RI 18000 18000 186.25
11-000241-01 PEREZ, EMILY REI 100-RI 60000 60000 419.85
11-000243-01 ANDRUS, SHAY E REI 100-RI 15000 15000 170.05
11-000245-01 TIDROW, CHRISTI REI 100-RI 59000 59000 417.80
11-000247-01 NORMAN, LYNETTE REI 100-RI 15500 15500 176.62
11-000249-00 SIMMONDS, JAMES REI 100-RI 23000 23000 207.85
11-000251-00 KIRK, BRAD REI 100-RI 32700 32700 261.27
11-000253-00 PATTERSON, JAMES REI 100-RI 14900 14900 149.57
11-000253-01 WHITE, DANIELLE REI 100-RI 4700 4700 41.00
11-000255-00 WALKER, JAMIE REI 100-RI 49400 49400 371.60
11-000257-00 SCROGIN, SHIRLEY REI 100-RI 9000 9000 168.97
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 95
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000259-01 DUGGAN, SHERRY REI 100-RI 23800 23800 220.70
11-000260-00 BAISCH, JASON REI 100-RI 4000 4000 159.25
11-000261-00 BRADFORD, LARRY REI 100-RI 27900 27900 235.08
11-000262-00 TAYLOR, DALE REI 100-RI 16000 16000 170.05
11-000263-00 DITTMAR, TOMMY REI 100-RI 54000 54000 415.95
11-000264-00 CLEAVENGER, WALTER REI 100-RI 9000 9000 159.25
11-000265-01 MILES, MATTHEW REI 100-RI 34000 34000 268.60
11-000266-01 HITCH, ROY REI 100-RI 9000 9000 164.65
11-000267-00 GRIFFITH, LESLIE REI 100-RI 72000 72000 535.95
11-000269-00 MERCER, J M III REI 100-RI 73000 73000 532.89
11-000269-01 MARTIN, RONDA REI 100-RI 33000 33000 240.66
11-000270-00 GRIFFITH, MIKE REI 100-RI 2000 2000 91.73
11-000273-01 BELL, STEVEN RAY REI 100-RI 35000 35000 274.90
11-000275-00 MARCOM, JAY REI 100-RI 2900 2900 91.00
11-000277-01 TUCKER, MATTHEW REI 100-RI 43200 43200 321.04
11-000279-00 LANGFORD, ANGELA REI 100-RI 25200 25200 219.73
11-000281-01 BROWN, JENNIFER ELAINE REI 100-RI 21000 21000 218.30
11-000283-00 BROWN, AARON REI 100-RI 25000 25000 220.00
11-000285-01 ETHRIDGE, KRISTIE REI 100-RI 23298 23298 166.54
11-000287-00 KNUST, LYDIA REI 100-RI 71000 71000 504.55
11-000289-00 FAMILIA'S COI 100-I1 106000 106000 780.10
11-000291-00 RIDGE MOTEL COI 100-IM 323100 141500 3,771.08
100-COM 0 181600
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 96
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000295-00 RESOURCECARE BRECKENRIDGE COI 100-COM 0 0
100-I1 27900 27900 293.43
11-000299-00 GEBO DISTRIBUTING COI 100-I1 9000 9000 210.00
11-000301-00 RESIST-ALL ELECTRIC COI 100-I1 24000 24000 311.50
11-000303-00 REAGLE AIR HEATING & COOLING COI 100-I1 10000 10000 220.80
11-000305-00 IMAGES COI 100-I1 16000 16000 226.20
11-000310-00 AARON'S COI 100-I1 1000 1000 210.00
11-000312-00 DONOHUE, W K REI 100-RI 0 0 159.25
11-000313-00 BIG COUNTRY MUFFLERS / TIRES COI 100-I1 16000 16000 242.85
11-000319-00 ARAUJO, SILVIA COI 100-I1 65000 65000 506.95
11-000321-00 HALBERT, LEESA COI 100-I1 2300 2300 210.00
11-000325-00 DAVID WHEALY MCDONALD'S COI 100-I1 263000 263000 1,963.55
11-000329-00 BRECKENRIDGE GOLF CLUB COI 100-I1 13100 13100 230.21
11-000331-00 SKINNYS #64070 COI 100-I1 138365 138365 1,072.70
11-000333-00 POWER, BARBARA J REO 100-RO 36000 36000 560.60
11-000335-00 BLACKERBY, LESLIE COO 100-O2 46000 46000 777.40
11-000339-00 POWER, WALTER S REO 100-RO 66000 66000 930.80
11-000341-01 BUCKAROO BURGERS COI 100-I1 139000 139000 1,015.25
11-000343-00 BASIC ENERGY COI 100-I1 7000 7000 210.00
11-000345-00 COOKS COMPRESSION COI 100-I1 400 400 210.00
11-000347-01 CRYSTAL FALLS FISH FARM COI 100-I1 6700 6700 94.86
11-000352-00 THURMAN, B A COI 100-I1 19800 19800 275.39
11-000355-00 STORAGE, MIDWEST COI 100-I1 1000 1000 210.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 97
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000357-00 THOMPSON, MARY REI 100-RI 3600 3600 159.25
11-000361-00 DOLLAR GENERAL CORP #2748 COI 100-I1 6700 6700 210.00
11-000365-00 MAPLES, JAMES COI 100-I1 79000 79000 619.65
11-000368-00 SHRI SIDDHIVINAYAK HOSPITALITY COI 100-IL 346000 346000 3,741.45
11-000371-00 H & H GARDEN CENTER COI 100-I2 92000 92000 709.10
11-000375-00 ERNIE'S SPANISH KITCHEN COI 100-I1 206000 206000 1,525.95
11-000378-00 WIMBERLEY INC COI 100-I1 182400 182400 1,341.07
11-000381-01 RUSSELL, DAVID COO 100-O1 2700 2700 420.00
11-000383-00 FAMBRO, JOEY REO 100-RO 31400 31400 519.04
11-000385-00 JOHNSON, WANELDA COI 100-I1 29700 29700 344.09
11-000386-00 TEXAS DEPT OF HUMAN SERVICES COI 100-I1 8000 8000 210.00
11-000387-01 REATHERFORD, BLAIN COI 100-I1 3000 3000 210.00
11-000388-02 GASKIN, ROGER COI 100-I1 19000 19000 275.85
11-000389-02 MILANO'S PIZZA COI 100-I1 61100 61100 485.67
11-000390-00 BETHANY BAPTIST CHURCH COI 100-I1 20100 20100 269.57
11-000391-00 PENNARTZ, TODD COI 100-I1 27700 27700 289.34
11-000395-00 OTTS, CLAYTON JR REI 100-RI 29200 29200 242.05
11-000397-00 BURRIS, JOYCE P REI 100-RI 18000 18000 180.85
11-000399-00 HERRINGTON, JEANINE REI 100-RI 800 800 159.25
11-000401-00 JONES, RONNIE A REI 100-RI 4700 4700 159.25
11-000403-00 DAVIDSON, WILLIAM REED REI 100-RI 15000 15000 180.85
11-000405-01 DIAZ, ASHLEY NICHOLE REI 100-RI 80000 80000 571.60
11-000407-00 FAMBRO VET CLINIC COI 100-I1 73000 73000 584.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 98
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-000409-01 RENTALS IN BRECKENRIDGE, LLC COI 100-I1 19700 19700 240.78
11-000410-00 RICHESON MANAGEMENT COI 100-I1 77000 77000 581.50
11-000411-00 BRECKENRIDGE ENGINE SUPPLY COI 100-I1 21000 21000 247.80
11-000417-00 HOLT, BILLY REI 100-RI 10200 10200 187.15
11-000419-00 PRINGLE, TERRY O REI 100-RI 30100 30100 248.40
11-000421-00 YEATES, KYLE REI 100-RI 41200 41200 327.66
11-000423-00 THE SHIRT SHOP COI 100-I1 9000 9000 210.00
11-000425-02 SPENCER, JOHNNY COI 100-I1 1100 1100 31.57
11-000425-03 AMERICAN MEDICAL RESPONSE COI 100-I1 5500 5500 56.28
11-000427-00 JONES, EDWARD D COI 100-I1 4900 4900 210.00
11-000429-00 CLEAR PATH HOME CARE COI 100-I1 11000 11000 210.00
11-000431-00 HILO AUTO SUPPLY COI 100-I1 6000 6000 210.00
11-000433-00 BRECK OPERATING C/O CONNALLY COI 100-I4 335600 335600 2,589.33
12-000003-00 BRECKENRIDGE PETROLEUM COO 100-O1 0 0 420.00
12-000004-00 JIMAC SUPPLY COO 100-O1 1000 1000 420.00
12-000006-00 WIMBERLEY, JAMES COO 100-O1 11000 11000 406.76
12-000009-00 FITZGERALD, MICHAEL REO 100-RO 16000 16000 395.90
12-000013-00 NELSON, BILLY REO 100-RO 9000 9000 171.83
12-000015-00 MANTOOTH, SHANNON MARIE REO 100-RO 46000 46000 676.80
12-000017-00 KNIGHT AMOS/R CAREY REO 100-RO 4000 4000 318.50
12-000021-01 PHILLIPS, HEATHER REO 100-RO 23000 23000 415.70
12-000025-00 GREEN, CARLA REO 100-RO 10000 10000 318.50
12-000026-00 BRINN, GEORGE JR REO 100-RO 19000 19000 372.50
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 99
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000033-00 MORENO, VIRGINIA REO 100-RO 14000 14000 329.30
12-000035-00 TREJO, ALBERTO REO 100-RO 7000 7000 318.50
12-000041-01 LYNCH, DEVON REO 100-RO 13000 13000 179.36
12-000045-00 OTTS, THELMA REO 100-RO 6000 6000 188.27
12-000046-00 NOGGLE, OTHO J REO 100-RO 15000 15000 350.90
12-000048-00 RAMIREZ, RICKY REO 100-RO 5000 5000 221.23
12-000059-00 LAWSON, CYNTHIA REO 100-RO 54000 54000 767.60
12-000060-00 WRIGHT, PAMELA REO 100-RO 16997 16997 361.70
12-000061-00 EASTER, JIMMY COO 100-O2 77000 77000 1,153.40
12-000063-00 NOGGLE, ALFORD REO 100-RO 20000 20000 408.50
12-000065-00 SALAS, ROBERT REO 100-RO 1700 1700 318.50
12-000066-00 WESTBROOK, JUDY REO 100-RO 0 0 318.50
12-000075-00 TXDOT SITE#239836 COO 100-O1 160000 160000 2,375.80
12-000076-00 STEPHENS CO PROPANE COO 100-O1 0 0 420.00
12-000077-00 ANIMAL MEDICAL CLINIC COO 100-O1 32000 32000 615.30
12-000080-01 NIBLETT, KATIE REO 100-RO 34000 34000 518.97
12-000080-02 RUIZ, MICHAEL REO 100-RO 10000 10000 137.13
12-000083-02 REYNA, BARBARA REO 100-RO 0 0 318.50
12-000087-00 LEE, B J REO 100-RO 55000 55000 790.70
12-000093-02 BOSS OILFIELD SUPPLY COO 100-O1 9000 9000 420.00
12-000095-00 MORAN, JOSE F REO 100-RO 1000 1000 318.50
12-000097-00 EDWARDS, RICKY REO 100-RO 50000 50000 738.70
12-000099-01 KILBURN, BRANDY REO 100-RO 67000 67000 934.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 100
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000101-00 REYES, CARMEN REO 100-RO 22000 22000 406.70
12-000103-00 PENDLETON, PAULINE REO 100-RO 21000 21000 404.90
12-000107-00 SPEER, JERRELL M REO 100-RO 10000 10000 318.50
12-000109-01 SIMS, LINDA REO 100-RO 24000 24000 487.70
12-000111-00 WESTBROOK, JUDY REO 100-RO 12000 12000 318.50
12-000119-00 MENDEZ, ARMELINDA REO 100-RO 13000 13000 350.90
12-000121-00 FAMBRO, TRACY REO 100-RO 30000 30000 492.20
12-000129-01 LOPEZ, MIRANDA REO 100-RO 0 0 318.50
12-000135-00 HESTER, GEORGE COO 100-O1 12000 12000 441.60
12-000137-00 DELTA OIL & GAS COMPANY COO 100-O1 13000 13000 430.80
12-000139-00 SINGLETON MOULDINGS COO 100-O1 52000 52000 845.70
12-000143-00 SINGLETON MOULDINGS COO 100-O1 36000 36000 771.10
12-000145-00 OTTS, MICHAEL COO 100-O2 6000 6000 420.00
12-000147-00 COODY, JIM BOB REO 100-RO 12000 12000 318.50
12-000153-00 FAMBRO, NEIL REO 100-RO 24000 24000 426.50
12-000155-00 MOSS, BOBBY REO 100-RO 19000 19000 372.50
12-000157-00 TARGA RESOURCES COO 100-O1 29000 29000 584.70
12-000159-00 BRECK EXPLORATION COO 100-O1 5000 5000 420.00
12-000161-01 ROBERTSON, JAMES COO 100-O1 3000 3000 420.00
12-000163-00 DOUBLE J PIPE COO 100-O1 21000 21000 495.60
12-000165-00 SUBMERSIBLE PUMPS INC COO 100-O1 43000 43000 740.40
12-000169-00 WAGGONER, JAY REO 100-RO 19000 19000 383.30
12-000175-00 SHELTON, BILLY REO 100-RO 27000 27000 506.60
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 101
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000177-00 MCDONALD, MARLENE REO 100-RO 67000 67000 934.90
12-000183-00 CHAVEZ, STEPHANIE REO 100-RO 17000 17000 350.90
12-000187-00 GABRIEL, SCOTT REO 100-RO 4000 4000 318.50
12-000188-00 FLATT, MICKEY REO 100-RO 50000 50000 722.70
12-000191-02 PEREZ, ELIZABETH REO 100-RO 0 0 11.74
12-000191-03 PEREZ, ELIZABETH REO 100-RO 22000 22000 370.57
12-000196-00 DONALD DAVIS - PHILCO TUBING COO 100-O1 10000 10000 430.80
12-000197-00 EATON, CHRIS REO 100-RO 14000 14000 318.50
12-000200-00 LOPEZ, ELADIO REO 100-RO 0 0 318.50
12-000201-01 AUSTIN MCDONALD, ELIZABETH WHE REO 100-RO 13000 13000 318.50
12-000205-00 BURT, J C REO 100-RO 0 0 318.50
12-000214-01 WIGGINS, JERRY REO 100-RO 1000 1000 318.50
12-000215-00 FUQUA, TERRI COO 100-O1 10000 10000 420.00
12-000217-00 WILLIS, W E REO 100-RO 48000 48000 699.20
12-000222-00 JENSON, ALLEN REO 100-RO 24000 24000 426.50
12-000223-00 DIAZ-FLORES, ANA REO 100-RO 21000 21000 394.10
12-000225-00 GUARDIOLA, JESUS REO 100-RO 22000 22000 404.90
12-000226-00 STEPHENS CO. EXTENSION OFFICE COO 100-O1 9000 9000 475.80
12-000233-00 WARREN, MARGIE REO 100-RO 0 0 318.50
12-000235-00 BOYD, SHARON REO 100-RO 8000 8000 138.60
12-000235-01 SWINK, CLAY REO 100-RO 14000 14000 266.30
12-000237-00 CAMPBELL, ELON SP REO 100-RO 0 0 318.50
12-000241-00 CHEMICAL CONTROL PRODUCTS COO 100-O1 10000 10000 464.10
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 102
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000252-00 FRIDDLE, FRANKLIN COO 100-O1 0 0 420.00
12-000253-00 OFFIELD, M E COO 100-O1 0 0 129.68
12-000259-00 PATTERSON, TRACY REO 100-RO 11000 11000 318.50
12-000261-00 ELDER, S L COO 100-O2 6000 6000 420.00
12-000269-00 DURAN, LUIS A COO 100-O1 29000 29000 582.00
12-000270-00 PET MASTERS COO 100-O1 35000 35000 649.50
12-000271-00 COOK, BILLY COO 100-O1 26000 26000 549.60
12-000274-00 NICKELL, KEELY REO 100-RO 32000 32000 517.40
12-000275-00 ANDERSON, ROBERT W REO 100-RO 0 0 318.50
12-000276-01 HINDMAN, EMMITT COO 100-O1 13000 13000 216.76
12-000277-01 GRISSOM, BRETT REO 100-RO 0 0 4.55
12-000283-00 SALT FLAT COO 100-O1 63000 63000 1,000.90
12-000285-00 STEPHENS CO AG CORP COO 100-O1 21000 21000 529.80
12-000287-01 SNOW, WILLIAM REO 100-RO 37000 37000 569.60
12-000289-02 STOWES INDEPENDENT SERVICES COO 100-O1 6000 6000 430.80
12-000293-00 ALLEN, JERRY REO 100-RO 14000 14000 340.10
12-000295-00 TAYLOR, TONYA REO 100-RO 24000 24000 426.50
12-000297-00 RICHARDSON, WESLEY COO 100-O1 27000 27000 560.40
12-000299-00 WRIGHT, ELIZABETH REO 100-RO 26000 26000 449.90
12-000301-00 NEW LIFE RESTORATION CHURCH COO 100-O1 7000 7000 441.60
12-000305-00 GARCIA, DICK REO 100-RO 17000 17000 361.70
12-000309-00 CHAMBERS, BILLY REO 100-RO 40000 40000 605.60
12-000311-00 WILOTH, PAMELA REO 100-RO 99000 99000 1,435.90
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 103
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000315-00 EDGAR, SHIRLEY REO 100-RO 26000 26000 452.60
12-000316-00 JONES, ERIC REO 100-RO 40000 40000 615.00
12-000317-00 MCDARIS, C L REO 100-RO 9000 9000 318.50
12-000319-00 KUDRNA, VEDA REO 100-RO 16000 16000 350.90
12-000321-00 BEAUTIFY BRECKENRIDGE PUB 100-MU 0 0
12-000323-00 BORETS COO 100-O1 8000 8000 420.00
12-000325-00 T RUSSELL OPERATING COO 100-O1 0 0 420.00
12-000326-00 DAVIS, JOANNA REO 100-RO 12000 12000 318.50
12-000328-00 KNIGHT, JOHNNIE COO 100-O1 14000 14000 430.80
12-000329-00 PROCTOR, WELDON REO 100-RO 27000 27000 543.00
12-000335-00 FUNDERBURG, DONALD REI 100-RI 42000 42000 313.60
12-000339-00 GAMEZ, PEDRO REI 100-RI 4000 4000 159.25
12-000341-01 FRANCO, ALEJANDRO REI 100-RI 15000 15000 175.45
12-000345-00 HARE, SAM REO 100-RO 52000 52000 744.20
12-000349-00 JEFFCOAT, BRANDON REO 100-RO 27000 27000 458.90
12-000351-01 COVENANT TABERNACLE COO 100-O1 7000 7000 430.80
12-000355-01 NEW VISION MANUFACTURING COI 100-I1 1100 1100 77.59
12-000359-00 BRIDGEPORT MANUFACTURING IND 100-IND 151000 151000 1,099.95
12-000361-00 JONELL INC IND 100-IND 192600 192600 1,414.43
12-000365-00 GLOBAL PRODUCTION SOLUTIONS COI 100-I1 46500 46500 343.14
12-000365-01 ELITE SUBMERSIBLE PUMP COI 100-I1 11700 11700 182.05
12-000369-01 WOODLAND VILLAGE APTS COI 100-IN 1765000 1765000 16,237.65
12-000377-00 CARLSTROM, MADISON COO 100-O1 113954 113954 1,671.78
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 104
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000378-00 LIFT STATION #2 PUB 100-MU 0 0
12-000379-00 JONELL INC IND 100-IND 26200 26200 275.88
12-000380-00 HILL, CARLA REO 100-RO 25000 25000 437.30
12-000381-00 WOOTEN, KENNETH REO 100-RO 16000 16000 340.10
12-000384-00 SEWER PLANT METER PUB 100-MU 786900 786900
12-000385-01 GARCIA HAULING CO. LLC. COO 100-O1 44000 44000 757.50
12-000388-00 LEE, RICHARD REO 100-RO 0 0 318.50
12-000389-00 PERRIN, AMANDA REO 100-RO 22000 22000 404.90
12-000390-00 THREET, TERRI REO 100-RO 11000 11000 318.50
12-000393-01 WAGGONER, DIANNA REO 100-RO 7000 7000 318.50
12-000397-00 WAGGONER, DIANNA REO 100-RO 0 0 318.50
12-000399-00 WAGGONER, NELL REO 100-RO 11000 11000 340.10
12-000403-00 WILLIS, DONALD REO 100-RO 14000 14000 340.10
12-000405-00 MOSS, DEONNA BOBBETTE COO 100-O1 13000 13000 420.00
12-000407-00 MCKEE, CAROL REO 100-RO 29000 29000 482.30
12-000413-00 BOGGS, LOUISE REO 100-RO 2000 2000 318.50
12-000415-00 BOGGS BACKHOE SERVICE COO 100-O1 14000 14000 430.80
12-000417-02 CULLE PARKS DBA TRUMANS COO 100-O1 6000 6000 420.00
12-000419-00 JACKSON, JOHN H REO 100-RO 15000 15000 361.70
12-000421-01 BRILEY, CRYSTAL REO 100-RO 7000 7000 344.92
12-000423-00 OTTS, SHANNON REO 100-RO 20000 20000 383.30
12-000425-00 PALACIOS, CARMEN REO 100-RO 43000 43000 639.80
12-000427-00 WHITE, JACK REO 100-RO 4000 4000 318.50
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 105
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
12-000431-00 BEAUTIFY BRECKENRIDGE PUB 100-MU 0 0
12-000432-00 BRECKENRIDGE ISD COO 100-O1 26000 26000 551.40
12-000435-01 BLUE HEATING & COOLING COO 100-O1 11000 11000 452.40
12-000441-00 US FUELS COO 100-O1 11000 11000 509.73
12-000445-00 WHITE, ROBERT REO 100-RO 35000 35000 548.00
12-000449-00 BROWN, JOE REO 100-RO 21000 21000 394.10
12-000450-00 MADISON, LISA REI 100-RI 1300 1300 11.74
12-000450-01 VALDEZ, CATHI NICOLE REI 100-RI 45100 45100 310.43
12-000451-00 SCHROEDER, KELLY REO 100-RO 44000 44000 660.00
12-000459-00 DEUBLER, FAYE REO 100-RO 4000 4000 318.50
12-000461-01 FAUS, JEROME REO 100-RO 20000 20000 384.20
13-000001-00 WHOA & GO, INC COI 100-I1 30900 30900 326.91
100-COM 0 0
13-000003-00 OWEN'S SURVEYING COI 100-I1 7000 7000 210.00
13-000005-00 HWY DEPT/BEAUT. BRECK. PUB 100-MU 0 0
13-000006-00 CITY OF ABILENE COI 100-I1 0 0 210.00
13-000007-00 SISSY'S COI 100-I1 54000 54000 445.35
13-000008-00 BEAUTIFY BRECKENRIDGE PUB 100-MU 0 0
13-000010-01 CALDWELL, TRACY REI 100-RI 2000 2000 136.50
13-000015-00 ROBERSON, BILLY III REI 100-RI 18000 18000 186.25
13-000020-00 JUNEAU, SAMANTHA REI 100-RI 25000 25000 218.65
13-000033-01 NIPP, MICHAEL REI 100-RI 22000 22000 202.45
13-000049-00 GREEN, CHARLES REI 100-RI 12000 12000 198.40
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 106
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000053-01 PUCKETT, LYNDA REI 100-RI 11000 11000 164.65
13-000063-01 JACKSON, TERRY REI 100-RI 12011 12011 198.85
13-000067-01 REYNOLDS, KATRIDA REI 100-RI 43800 43800 325.55
13-000073-00 WHITAKER, LORETTA G REO 100-RO 14000 14000 329.30
13-000075-00 RITCHIE, JESSE REI 100-RI 59200 59200 481.26
13-000077-00 OFFIELD, AUDREY REI 100-RI 16700 16700 188.14
13-000089-02 PEREZ, KOLTON REO 100-RO 9900 9900 331.46
13-000091-00 PEREZ, ARMANDO JR REO 100-RO 40600 40600 638.90
13-000095-00 BOYD, DAVID REO 100-RO 30100 30100 495.80
13-000097-02 CROSSON, DEWEY REO 100-RO 29000 29000 480.50
13-000099-00 CROSSON, STEVE REO 100-RO 15400 15400 335.78
13-000103-00 BOYD, ROBBIE REO 100-RO 17000 17000 350.90
13-000109-00 BRECKENRIDGE ISD COO 100-O1 8000 8000 420.00
13-000111-00 BRUMFIELD, TERRY REO 100-RO 31000 31000 506.60
13-000115-01 MEREDITH, CHRIS REO 100-RO 2000 2000 16.14
13-000117-01 DICKSON, STEPHANIE COO 100-O1 0 0 94.84
13-000123-00 DICKSON, STEPHANIE REO 100-08 0 0
100-I1 0 0 120.00
13-000124-00 COUGER, LEELAND REO 100-RO 20000 20000 383.30
13-000125-01 RIDDLE, CODY REO 100-RO 59000 59000 864.30
13-000127-00 DAVIS, JAMES REO 100-RO 49000 49000 713.70
13-000129-00 COUGER, BRANDON REO 100-RO 22400 22400 409.22
13-000133-00 COWAN, MARLINA REO 100-RO 56600 56600 800.30
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 107
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000134-03 KILBURN, CONNIE REI 100-RI 2500 2500 159.25
13-000137-03 RUBLE, ROY REO 100-RO 0 0 84.93
13-000139-00 CAREY, RUSTY REO 100-RO 26000 26000 463.40
13-000141-00 MOORHEAD, DONNIE DALE REI 100-RI 0 0 159.25
13-000143-00 WEST, LYAL REI 100-RI 22400 22400 204.61
13-000147-03 WILKINSON, HANNAH REI 100-RI 7012 7012 164.65
13-000149-00 GUTIERREZ, CARLOS REI 100-RI 37200 37200 285.85
13-000153-00 ESCALANTE, ERIKA REI 100-RI 30700 30700 249.70
13-000157-00 BURNS, BRYAN REI 100-RI 22000 22000 202.45
13-000162-00 MINKS, CLARENCE REI 100-RI 26000 26000 224.50
13-000165-02 BASTOS, CASEY REI 100-RI 11000 11000 118.21
13-000167-00 HUMPHREYS, GEORGE W REI 100-RI 400 400 159.25
13-000171-00 ARREOLA, BIOLETA R REI 100-RI 78700 78700 539.42
13-000173-00 MACKEY, JIMMY L REI 100-RI 11000 11000 161.95
13-000175-00 BLUE, BURT JR REI 100-RI 24000 24000 213.25
13-000177-00 BARFIELD, BILLY RAY REI 100-RI 2800 2800 159.25
13-000179-00 WILLS, O K JR REI 100-RI 31300 31300 253.93
13-000181-00 LANCASTER, RICHARD REI 100-RI 18000 18000 180.85
13-000187-01 MCCARTHY, RANDY REI 100-RI 6100 6100 159.25
13-000190-00 VALDEZ, CARLOS JR REI 100-RI 11300 11300 159.25
13-000191-00 HUMPHREYS, PAT REO 100-RO 25000 25000 437.30
13-000195-00 GRAVES, JULIA REO 100-RO 21000 21000 394.10
13-000197-00 KENNEDY, SANDRA REO 100-RO 11600 11600 332.54
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 108
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000199-00 WESTBROOK, JUDY REO 100-RO 48100 48100 699.65
13-000201-00 WESTBROOK, JERRY REO 100-RO 9600 9600 318.50
13-000205-00 THURMAN, HARRY JR REO 100-RO 31200 31200 504.80
13-000209-03 ROBERTSON, DORIAN REI 100-RI 1000 1000 20.55
13-000209-04 ROBERTSON, LARRY REI 100-RI 0 0 15.93
13-000211-00 ROBERTSON, LARRY REI 100-RI 8000 8000 159.25
13-000219-01 LYONS, CLINTON REI 100-RI 30000 30000 252.10
13-000223-00 FUND #596 VILLA HAVEN COO 100-O1 717500 717500 11,017.30
13-000225-00 BOLAND, JOEL REO 100-RO 22300 22300 408.14
13-000229-00 JOHNSON, KENNETH REI 100-RI 49000 49000 356.70
13-000231-00 REYES, FERNANDO REI 100-RI 22900 22900 216.63
13-000233-00 WALKER, DONNA REI 100-RI 30400 30400 248.76
13-000235-00 ALLEN, MARK REI 100-RI 13000 13000 142.22
13-000235-01 NELSON, KELLY MARIE REI 100-RI 13000 13000 94.88
13-000237-00 RAMIREZ, LAURA REI 100-RI 51000 51000 368.15
13-000239-01 HENDERSON, ASHTON REI 100-RI 51000 51000 399.95
13-000241-01 TREJO, ARTURO REI 100-RI 58200 58200 408.39
13-000244-00 SHORT, REBECCA REI 100-RI 3500 3500 27.06
13-000244-01 PORTEOUS, ZACHARY REI 100-RI 17100 17100 181.39
13-000245-00 DURAN, LUIS JR REO 100-RO 58000 58000 831.50
13-000247-00 NORED, FRANKLIN REI 100-RI 25000 25000 218.65
13-000257-00 WALTERS, BESSIE REI 100-RI 15000 15000 173.29
13-000259-00 BASHAM, RUBY REI 100-RI 0 0 159.25
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 109
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000267-00 MIKE'S ALIGNMENT & BRAKES COO 100-O1 3000 3000 420.00
13-000271-00 APOSTOLIC LIGHTHOUSE COI 100-I1 5000 5000 210.00
13-000278-00 BROWN, RANDY REI 100-RI 24000 24000 242.50
13-000279-00 OATES, HOWARD REI 100-RI 16000 16000 170.05
13-000281-01 GLAZE, JAMES REI 100-RI 23000 23000 207.85
13-000283-00 FISHER, TAMRA REI 100-RI 0 0 159.25
13-000285-00 APOSTOLIC LIGHTHOUSE COI 100-I1 6000 6000 210.00
13-000295-00 PENDLETON, RICK REI 100-RI 47000 47000 343.40
13-000297-00 SWEENY, JANE REI 100-RI 7000 7000 159.25
13-000299-00 POLLEI, APRIL REI 100-RI 25000 25000 220.00
13-000301-01 AURAND, JO REI 100-RI 24100 24100 215.59
13-000303-00 BAUGH, TURNER REI 100-RI 43500 43500 322.42
13-000305-00 MENDOZA, ZOIE REI 100-RI 26300 26300 226.44
13-000306-01 SCRIVNER, LISA MARIE REI 100-RI 6600 6600 159.25
13-000307-00 RODGERS, GEORGE REI 100-RI 16000 16000 175.45
13-000309-00 ARAUJO, LORENA REI 100-RI 27000 27000 229.45
13-000311-00 GARREN, CHRISTOPHER REI 100-RI 20300 20300 193.27
13-000313-00 GILBREATH, TANYA REI 100-RI 19000 19000 186.25
13-000315-00 JIMENEZ, MISTY REI 100-RI 75000 75000 513.30
13-000319-00 DUGGAN, WAYNE REO 100-RO 13000 13000 329.30
13-000325-00 WYLIE, STEPHEN COI 100-I1 15000 15000 231.60
13-000331-00 JUNIOR BUCKAROO ACADEMY COI 100-I1 98000 98000 721.55
13-000343-00 VANN, THOMAS REI 100-RI 27000 27000 229.90
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 110
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000345-02 LEDBETTER, PAMELA REI 100-RI 18000 18000 192.10
13-000349-00 WRIGHT, SHERRY REO 100-RO 25400 25400 441.62
13-000359-00 ST PAUL METHODIST CHURCH COI 100-I1 59000 59000 475.60
13-000361-00 WIMBERLEY, DON RICHARD SR REI 100-RI 6000 6000 159.25
13-000363-00 TAYLOR, LECIA REI 100-RI 43000 43000 320.35
13-000367-00 HASH, LEE REI 100-RI 9000 9000 181.30
13-000369-00 GILLESPIE, BRUCE REI 100-RI 26000 26000 225.85
13-000377-00 PRICE, ANTHONY REI 100-RI 27300 27300 231.25
13-000383-00 FUSELIER, NIKITA REI 100-RI 59000 59000 419.56
13-000385-00 CRAVEN, JEFF REI 100-RI 15700 15700 177.21
13-000387-01 STARR, JEANETTE REI 100-RI 7000 7000 110.43
13-000389-00 NICHOLS, CAROLYN REI 100-RI 37300 37300 286.71
13-000393-00 RUBIO, CLAUDIA REI 100-RI 23000 23000 207.85
13-000397-01 WEGER, TRAVIS REI 100-RI 10300 10300 159.25
13-000399-00 HERRING, JOE REI 100-RI 49000 49000 355.50
13-000401-00 BRECKENRIDGE TANKS INC. COI 100-I1 4000 4000 210.00
13-000402-00 BERKLEY, TOMMY REO 100-RO 27900 27900 502.56
13-000403-02 NEW VISION MANUFACTURING IND 100-IND 225000 225000 1,684.15
13-000404-00 OX, MANUFACTURING COO 100-I1 0 0 3.00
13-000410-00 ATCHISON, KATELYN REI 100-RI 0 0 7.34
13-000410-01 DURON, GERADO REI 100-RI 2700 2700 27.26
13-000413-00 HARGROVE, SAMUEL REI 100-RI 23100 23100 208.98
13-000417-01 MENDOZA, MARTHA REI 100-RI 10000 10000 159.25
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 111
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000423-00 TZOMPAXTLE, STELLA REI 100-RI 43000 43000 320.76
13-000425-00 RUIZ, MARTHA REI 100-RI 35100 35100 274.50
13-000429-00 BENITEZ, VERONICA REI 100-RI 98000 98000 668.75
13-000437-00 STOVALL, LARRY REI 100-RI 20200 20200 195.70
13-000439-01 ORNELAS, MARIA REI 100-RI 28200 28200 235.93
13-000448-00 ATKINS, WILLIAM B REI 100-RI 13000 13000 225.10
13-000449-00 PONCE, RAYMOND REI 100-RI 26500 26500 215.16
13-000453-00 MUNOZ, SILVIA REI 100-RI 31000 31000 251.05
13-000455-00 PONCE, MANUEL REI 100-RI 6000 6000 164.65
13-000457-00 PEREZ, ANGIE REI 100-RI 34000 34000 268.15
13-000462-01 MAYA, EMILIO REI 100-RI 0 0 6.60
13-000462-02 PEREZ, EMILIO REI 100-RI 1000 1000 27.89
13-000469-01 NYE, LAUREN REI 100-RI 40000 40000 305.15
13-000470-00 SINGLETON, DENTON REI 100-RI 16000 16000 192.55
13-000471-00 HOUSING AUTHORITY COI 100-ID 43000 43000 728.10
13-000483-00 BREWSTER, SHEILA REO 100-RO 17700 17700 377.90
13-000485-00 WOOD, WILLIAM L REO 100-RO 10000 10000 318.50
13-000488-00 SULLIVAN, MITCHEL REI 100-RI 4800 4800 158.49
13-000505-00 SANTOS, DOMINGO REI 100-RI 25000 25000 227.70
13-000507-01 QUIROZ, ROBERTA REI 100-RI 21300 21300 208.93
13-000509-01 MELTON, BREANNA REI 100-RI 64000 64000 437.72
13-000509-02 TREJO, JUANA REI 100-RI 7000 7000 44.58
13-000511-00 ROBERSON, PATRICIA REI 100-RI 24500 24500 215.95
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 112
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000513-00 GUARDIOLA, JESUS REI 100-RI 25000 25000 218.65
13-000515-00 ARNOT, W G JR REI 100-RI 65000 65000 525.30
13-000517-00 BLACK JR., W R REI 100-RI 39000 39000 341.10
13-000520-00 WOODWARD, BRYAN REI 100-RI 284000 284000 2,147.25
13-000521-00 YOES, DAVID REO 100-RO 33000 33000 523.70
13-000522-00 REYES, MARIA DEL CARME COI 100-I1 117500 117500 1,030.67
13-000523-00 STEPHENS CO ANIMAL SHELTER PUB 100-MU 156000 156000
13-000525-00 ARRIOLA, ANGELINA REO 100-RO 9200 9200 318.50
13-000530-00 AKINS, VERNON REO 100-RO 22000 22000 404.90
13-000531-00 GALLEGOS, GERMAN REO 100-RO 13900 13900 327.14
13-000543-00 PALMER, DEANNA REO 100-RO 30000 30000 491.30
13-000550-00 YOES, RODGER REO 100-RO 28200 28200 473.21
13-000553-00 HILL, ERIK REO 100-RO 29000 29000 483.20
13-000559-00 MORENO, ALBERT REO 100-RO 0 0 318.50
13-000560-00 HUFFMAN, SAM RAYMOND REO 100-RO 30000 30000 437.73
13-000561-00 MUNIZ, MARIA REO 100-RO 20000 20000 383.30
13-000565-00 PALACIOS, JUAN REO 100-RO 23200 23200 417.86
13-000567-00 PALACIOS, BROTHERS REO 100-RO 24000 24000 512.60
13-000569-00 MORENO, VIRGINIA REO 100-RO 37000 37000 569.60
13-000571-00 GRISSOM, BEVERLY REO 100-RO 44000 44000 685.50
13-000573-00 PHILLIPS, DAVID REO 100-RO 8000 8000 318.50
13-000577-00 SHELTON, SHEILA REO 100-RO 2000 2000 318.50
13-000579-00 ESCALON, DOMINGO COO 100-O2 64900 64900 1,069.80
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 113
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
13-000582-00 WHITAKER, ALICIA REO 100-RO 82000 82000 1,127.50
13-000583-00 WHITAKER, ALICIA REO 100-RO 11300 11300 399.14
13-000587-00 WILLIAMS, MURLE V REO 100-RO 0 0 282.10
13-000587-01 MEDINA, LORENA REO 100-RO 0 0 34.88
13-000593-01 CONRAD, STEPHANIE REO 100-RO 69000 69000 950.10
13-000597-00 HENDERSON, DALE REO 100-RO 17000 17000 361.70
13-000598-00 HOBBS, CHRISTOPHER REO 100-RO 1000 1000 42.47
13-000607-00 WAGGONER TRANS & ST COO 100-O1 1200 1200 209.03
13-000607-01 BRECK STORAGE COO 100-O1 0 0 210.97
13-000608-00 BALL, DONALD REO 100-RO 29900 29900 494.18
14-000001-00 DAVIS, JIM REI 100-RI 16000 16000 170.05
14-000003-00 EASLEY, DAVID REI 100-RI 64000 64000 460.80
14-000005-00 RILEY, AUDRIE REI 100-RI 18000 18000 180.85
14-000007-00 HERRING, JACOB REI 100-RI 80900 80900 560.67
14-000011-00 LATHAM, KYLE REO 100-RO 21000 21000 427.40
14-000012-00 KUHN, CHARLES REI 100-RI 34700 34700 296.12
14-000013-00 RAYDON INC COI 100-I1 73000 73000 571.55
14-000014-00 SECHREST, DONALD E COI 100-I1 5000 5000 210.00
14-000015-00 REINFORCED EARTH CO COI 100-I1 42000 42000 364.80
14-000019-00 MCCULLOUGH, TEDDY REI 100-RI 72000 72000 521.10
14-000021-00 STEPHENS REGIONAL S.U.D. COI 100-I1 5000 5000 210.00
14-000023-00 STEPHENS REGIONAL S.U.D. COI 100-I1 3000 3000 210.00
14-000027-00 JEHOVAHS WITNESSES COI 100-I1 3000 3000 210.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 114
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
14-000028-00 BOAZ, RANDY COO 100-O2 73000 73000 1,104.70
14-000029-00 WALMART COI 100-I1 298000 298000 2,236.55
14-000030-00 WALMART COI 100-I1 25000 25000 269.40
14-000032-00 SIMMONS, BOBBY COI 100-I1 3000 3000 210.00
14-000033-00 RUSSELL CELLULAR COI 100-I1 14000 14000 242.85
14-000034-00 ACTION BRECKENRIDGE LLC COI 100-I1 8800 8800 210.00
14-000035-00 HIGGINBOTHAM COI 100-I1 290300 290300 2,214.05
14-000037-00 HBSN INVESTMENTS CO LLC COI 100-IM 1340000 1340000 11,702.90
14-000041-00 LIFT STATION #3 PUB 100-MU 2000 2000
14-000043-00 LEWIS, JAMES C REI 100-RI 9000 9000 159.25
14-000045-00 STREET, LINDLEY REI 100-RI 62000 62000 438.65
14-000047-01 RICHARDSON, GEOFFREY REI 100-RI 26100 26100 224.59
14-000049-00 GARCIA, LESLIE DEANN REI 100-RI 30200 30200 217.48
14-000049-01 GAYLER, KEVIN REI 100-RI 8700 8700 80.68
14-000051-00 WOOD, RICHARD & KATHY REI 100-RI 28300 28300 249.21
14-000053-00 HOWK, LESLI REI 100-RI 44000 44000 379.50
14-000055-00 GARCIA, JOSE REI 100-RI 45000 45000 362.10
14-000057-03 BLUE, STARLA REI 100-RI 21000 21000 197.05
14-000059-00 ROBINSON, ASHLEY REI 100-RI 31000 31000 252.40
14-000061-00 DURHAM, LORI REI 100-RI 42700 42700 317.72
14-000062-00 LIN, HUIBIAO REI 100-RI 9100- 9100- 40.19CR
14-000062-01 ELROD, MAKAYLA REI 100-RI 21000 21000 227.92
14-000063-00 ARELLANO, KELSEY REI 100-RI 28000 28000 235.30
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 115
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
14-000064-00 BRILEY, SHIRLEY REI 100-RI 29600 29600 244.57
14-000065-00 LOCKHART, LISA REI 100-RI 19600 19600 189.49
14-000066-00 GONZALEZ, ARNULFO REI 100-RI 18300 18300 184.63
14-000067-01 STOKER, PAM REI 100-RI 30100 30100 250.43
14-000069-00 CHANEY, MARVIN REI 100-RI 49300 49300 364.23
14-000071-00 HILL, JUSTIN REI 100-RI 17000 17000 175.45
14-000073-00 BEARDEN, MICKIE REI 100-RI 30700 30700 260.78
14-000075-00 MYERS, KENNETH REI 100-RI 35000 35000 274.20
16-000999-00 TDCJ-UTILITIES & ENERGY TDC 100-TD 12195000 12195000 104,877.00
17-000002-00 BJB TRANSPORT RAW 100-R3 18600 18600 176.70
17-000003-00 GRAHAM TANK TRUCKS RAW 100-R3 0 0
17-000004-00 BJB TRANSPORT RAW 100-R3 0 0
17-000006-00 BJB TRANSPORT RAW 100-R3 0 0
17-000008-00 SOUTHWEST INTEGRATED ENTERPRIS RAW 100-R3 0 0
17-000009-00 BJB TRANSPORT RAW 100-R3 12500 12500 118.75
18-000001-00 HIGH MESA WATER COMPANY HM 100-R5 534000 534000 3,472.00
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 116
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
COI 100-COM 61 0 277,300
100-I0 25 584,800 584,800 $ 5,221.95
100-I1 2,164 14,227,676 14,131,976 $ 145,878.34
100-I2 79 378,600 378,600 $ 3,787.27
100-I3 8 11,000 11,000 $ 274.00
100-I4 7 335,600 335,600 $ 2,589.33
100-I9 8 150,600 150,600 $ 1,342.78
100-IB 8 86,500 86,500 $ 993.60
100-ID 7 43,000 43,000 $ 728.10
100-II 8 430,000 430,000 $ 3,865.60
100-IJ 8 348,000 348,000 $ 3,634.00
100-IL 23 1,658,000 1,658,000 $ 16,358.25
100-IM 14 1,663,100 1,481,500 $ 15,473.98
100-IN 7 1,765,000 1,765,000 $ 16,237.65
100-IQ 8 906,700 906,700 $ 8,297.86
100-IR 7 276,800 276,800 $ 2,725.69
100-MU 8 5,000 5,000
100-RI 3 0 0 $ 62.76
_____________________________________________________________________________
TOTAL: 22,870,376 22,870,376 $ 227,471.16
COO 100-I1 1 0 0 $ 3.00
100-O1 338 1,747,354 1,747,354 $ 38,351.75
100-O2 50 297,400 297,400 $ 5,517.10
_____________________________________________________________________________
TOTAL: 2,044,754 2,044,754 $ 43,871.85
HM 100-R5 8 534,000 534,000 $ 3,472.00
_____________________________________________________________________________
TOTAL: 534,000 534,000 $ 3,472.00
IND 100-IND 44 935,000 935,000 $ 7,126.60
_____________________________________________________________________________
TOTAL: 935,000 935,000 $ 7,126.60
PUB 100-MU 360 9,536,200- 9,536,200-
_____________________________________________________________________________
TOTAL: 9,536,200- 9,536,200-
RAW 100-R3 48 31,100 31,100 $ 295.45
_____________________________________________________________________________
TOTAL: 31,100 31,100 $ 295.45
REI 100-COM 23 0 55,000
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 117
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
100-I1 3 3,000 3,000 $ 65.00
100-RI 13,575 55,502,562 54,895,562 $ 495,614.36
_____________________________________________________________________________
TOTAL: 55,505,562 54,953,562 $ 495,679.36
REO 100-08 1 0 0
100-I1 3 0 0 $ 120.00
100-RO 1,113 3,974,697 3,974,697 $ 75,370.93
_____________________________________________________________________________
TOTAL: 3,974,697 3,974,697 $ 75,490.93
TDC 100-TD 16 12,195,000 12,195,000 $ 104,877.00
_____________________________________________________________________________
TOTAL: 12,195,000 12,195,000 $ 104,877.00
____________________________________________________________________________________________________________________________________
*** SERVICE CODE TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
__________________________________________________________________________________________________
100-08 1 0 0
100-COM 84 0 332,300
100-I0 25 584,800 584,800 $ 5,221.95
100-I1 2,171 14,230,676 14,134,976 $ 146,066.34
100-I2 79 378,600 378,600 $ 3,787.27
100-I3 8 11,000 11,000 $ 274.00
100-I4 7 335,600 335,600 $ 2,589.33
100-I9 8 150,600 150,600 $ 1,342.78
100-IB 8 86,500 86,500 $ 993.60
100-ID 7 43,000 43,000 $ 728.10
100-II 8 430,000 430,000 $ 3,865.60
100-IJ 8 348,000 348,000 $ 3,634.00
100-IL 23 1,658,000 1,658,000 $ 16,358.25
100-IM 14 1,663,100 1,481,500 $ 15,473.98
100-IN 7 1,765,000 1,765,000 $ 16,237.65
100-IND 44 935,000 935,000 $ 7,126.60
100-IQ 8 906,700 906,700 $ 8,297.86
100-IR 7 276,800 276,800 $ 2,725.69
100-MU 368 9,531,200- 9,531,200-
100-O1 338 1,747,354 1,747,354 $ 38,351.75
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 118
DATES: 10/01/2019 THRU 99/99/9999
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CODE TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
__________________________________________________________________________________________________
100-O2 50 297,400 297,400 $ 5,517.10
100-R3 48 31,100 31,100 $ 295.45
100-R5 8 534,000 534,000 $ 3,472.00
100-RI 13,578 55,502,562 54,895,562 $ 495,677.12
100-RO 1,113 3,974,697 3,974,697 $ 75,370.93
100-TD 16 12,195,000 12,195,000 $ 104,877.00
_____________________________________________________________________________________
TOTAL: 18,036 88,554,289 88,002,289 $ 958,284.35
____________________________________________________________________________________________________________________________________
*** SERVICE CATEGORY TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERV CATG BILLED CONS CONS CONS AMOUNT AMOUNT
_____________________________________________________________________________________________________
WA 18,036 88,554,289 88,002,289 $ 958,284.35
5/28/2020 2:18 PM *** BILLED CONSUMPTION REPORT *** PAGE: 119
SELECTION CRITERIA
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REPORT SELECTION
DATE RANGE FROM: 10/01/2019 THROUGH 99/99/9999
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: SERVICE CODE 100 - WATER
RATE TABLE: All
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NON-METERED SERVICE SELECTION: NONE
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** END OF REPORT **