Import 2684ebd6-d21d-4ee7-8a9f-2f305b029e17
Download 3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 1
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
DATE ZONES WERE CALCULATED
ZONE DATE TYPE
------------------------------------------------------------------------------------------------------------------------------------
01 5/18/2018 REGULAR
20 5/18/2018 REGULAR
aa 5/02/2018 ADJUSTMENT
aa 5/10/2018 ADJUSTMENT
aa 5/23/2018 ADJUSTMENT
aa 5/23/2018 ADJUSTMENT
aa 5/24/2018 ADJUSTMENT
aa 5/29/2018 ADJUSTMENT
aa 5/29/2018 ADJUSTMENT
zz 5/07/2018 SUPPLEMENTAL
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 2
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0010-00 SHARP, WELDON L RI 100-010 40500 40500 260.22
300-010 .0000 .0000 1.26 15.33
101-101 40500.0000 40500.0000 8.91
400-010 .0000 .0000 5.60
01-0020-01 BOGDANOFF, MICHAEL RI 100-010 12600 12600 93.93
300-010 .0000 .0000 1.26 15.33
101-101 12600.0000 12600.0000 2.77
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
01-0030-00 LARSON, SCOTT RI 100-010 10500 10500 82.28
300-010 .0000 .0000 1.26 15.33
101-101 10500.0000 10500.0000 2.31
400-010 .0000 .0000 5.60
01-0040-00 SMITH, MITCHELL RI 100-010 4700 4700 56.67
300-010 .0000 .0000 1.26 15.33
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
01-0050-00 CANNATARO, ANGELO RI 100-010 3800 3800 53.29
300-010 .0000 .0000 1.26 15.33
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
01-0060-00 MOLENBURG, GARY RI 100-010 5900 5900 61.71
101-101 5900.0000 5900.0000 1.30
400-010 .0000 .0000 5.60
01-0070-00 HETHERINGTON, LORETTA M RI 100-010 4200 4200 54.79
300-010 .0000 .0000 1.26 15.33
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
01-0080-00 CARLISLE, CONNIE RI 100-010 3800 3800 53.29
300-010 .0000 .0000 1.26 15.33
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
01-0090-00 BROWN, LEIGH RI 100-010 4000 4000 54.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 3
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0100-00 HALL, DANTE/JANELLE RI 100-010 3500 3500 52.16
300-010 .0000 .0000 1.26 15.33
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
01-0110-00 DAUGHERTY, RHETT RI 100-010 12500 12500 93.38
300-010 .0000 .0000 1.26 15.33
101-101 12500.0000 12500.0000 2.75
400-010 .0000 .0000 5.60
01-0120-00 OZUNA, ALBERT RI 100-010 7000 7000 66.48
300-010 .0000 .0000 1.26 15.33
101-101 7000.0000 7000.0000 1.54
400-010 .0000 .0000 5.60
01-0130-00 BOWEN, MARK RI 100-010 11900 11900 90.05
300-010 .0000 .0000 1.26 15.33
101-101 11900.0000 11900.0000 2.62
400-010 .0000 .0000 5.60
01-0140-00 CRAWFORD, ALAN RI 100-010 3300 3300 51.41
300-010 .0000 .0000 1.26 15.33
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
01-0150-00 WILSON, REBECCA RI 100-010 7900 7900 70.39
300-010 .0000 .0000 1.26 15.33
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
01-0160-00 WOLF, RICHARD RI 100-010 3500 3500 52.16
300-010 .0000 .0000 1.26 15.33
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
01-0170-00 JOHNSON, JERRY/BRENDA RI 100-010 8000 8000 70.82
300-010 .0000 .0000 1.26 15.33
101-101 8000.0000 8000.0000 1.76
400-010 .0000 .0000 5.60
01-0180-05 TUBBS, DARIN/JENNY RI 100-010 12500 12500 93.38
300-010 .0000 .0000 1.26 15.33
101-101 12500.0000 12500.0000 2.75
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 4
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0190-03 DE LA GARZA, MYRA L. RI 100-010 7900 7900 70.39
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
01-0200-02 TAYLOR, WILLIAM RI 100-010 4700 4700 56.67
300-010 .0000 .0000 1.26 15.33
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
01-0210-01 DAVIS, ROGER RI 100-010 22100 22100 146.66
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 22100.0000 22100.0000 4.86
400-010 .0000 .0000 5.60
01-0220-00 ALEXANDER, YOLANDA RI 100-010 6400 6400 63.88
300-010 .0000 .0000 1.26 15.33
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
01-0230-00 ARNOLD, JUDY RI 100-010 7200 7200 67.35
300-010 .0000 .0000 1.26 15.33
101-101 7200.0000 7200.0000 1.58
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0240-00 SCOTT, JOHN M RI 100-010 5100 5100 58.23
300-010 .0000 .0000 1.26 15.33
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
01-0250-00 KELLY, JOHN/MARGIE RI 100-010 4700 4700 56.67
300-010 .0000 .0000 1.26 15.33
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
01-0260-00 WIGLEY, JOHN RI 100-010 11300 11300 86.72
300-010 .0000 .0000 1.26 15.33
101-101 11300.0000 11300.0000 2.49
400-010 .0000 .0000 5.60
01-0270-00 BURGAN, JON S RI 100-010 2800 2800 49.53
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 5
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
01-0280-00 LEMMONS, KATHRYN RI 100-010 3600 3600 52.54
300-010 .0000 .0000 1.26 15.33
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
01-0290-00 HENDERSON, DANIEL RI 100-010 9700 9700 78.20
300-010 .0000 .0000 1.26 15.33
101-101 9700.0000 9700.0000 2.13
400-010 .0000 .0000 5.60
01-0300-00 LIPTACK, GAYLA RI 100-010 9200- 3900 19.05CR
300-010 .0000 .0000 1.26 15.33
101-101 9200.0000- 9200.0000- 2.03CR
400-010 .0000 .0000 5.60
01-0310-06 EUBANK, MICHAEL /ANGELA RI 100-010 12300 12300 92.27
300-010 .0000 .0000 1.26 15.33
101-101 12300.0000 12300.0000 2.71
400-010 .0000 .0000 5.60
01-0320-02 WHIPPLE, GEORGE C. RI 100-010 10700 10700 83.39
300-010 .0000 .0000 1.26 15.33
101-101 10700.0000 10700.0000 2.35
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0330-01 MILLER, HERBERT& CHARLA RI 100-010 3800 3800 53.29
300-010 .0000 .0000 1.26 15.33
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
01-0340-00 PELTON-CRANZ, ARACELI RI 100-010 25200 25200 163.86
300-010 .0000 .0000 1.26 15.33
101-101 25200.0000 25200.0000 5.54
400-010 .0000 .0000 5.60
01-0350-00 MURRAY, STEVE RI 100-010 4500 4500 55.92
300-010 .0000 .0000 1.26 15.33
101-101 4500.0000 4500.0000 0.99
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 6
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0360-00 OTT, ROBERT R RI 100-010 6400 6400 63.88
300-010 .0000 .0000 1.26 15.33
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
01-0370-01 HITCHCOCK, JESSIE RI 100-010 11400 11400 87.27
300-010 .0000 .0000 1.26 15.33
101-101 11400.0000 11400.0000 2.51
300-020 .0000 .0000 0.24 2.87
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0380-00 COOK, JANET RI 100-010 2800 2800 49.53
300-010 .0000 .0000 1.26 15.33
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
01-0390-00 RIXIE, REX RI 100-010 7700 7700 69.52
300-010 .0000 .0000 1.26 15.33
101-101 7700.0000 7700.0000 1.69
400-010 .0000 .0000 5.60
01-0400-03 MOON, JAMIE/AARON RI 100-010 7300 7300 67.78
300-010 .0000 .0000 1.26 15.33
101-101 7300.0000 7300.0000 1.61
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
01-0410-02 WILSON, ELIZABETH RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
01-0420-00 BARKER, WALTER D RI 100-010 24000 24000 157.20
300-010 .0000 .0000 1.26 15.33
101-101 24000.0000 24000.0000 5.28
400-010 .0000 .0000 5.60
01-0430-01 GRAHAM, MICHAEL W RI 100-010 6300 6300 63.44
300-010 .0000 .0000 1.26 15.33
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
01-0440-00 FROEHLICH, PETER/VALERIE RI 100-010 6000 6000 62.14
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 7
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
01-0450-01 BARFIELD, KERI/DAVID RI 100-010 10000 10000 79.50
300-010 .0000 .0000 1.26 15.33
101-101 10000.0000 10000.0000 2.20
400-010 .0000 .0000 5.60
01-0470-01 ADCOCK, EDWARD RI 100-010 12700 12700 94.49
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 12700.0000 12700.0000 2.79
400-010 .0000 .0000 5.60
01-0480-00 WRIGHT, JILL M RI 100-010 3300 3300 51.41
300-010 .0000 .0000 1.26 15.33
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
01-0490-00 MABERRY, DAN RI 100-010 600 600 41.26
300-010 .0000 .0000 1.26 15.33
101-101 600.0000 600.0000 0.13
400-010 .0000 .0000 5.60
01-0500-00 BUTLER, JOHN RI 100-010 13300 13300 97.82
101-101 13300.0000 13300.0000 2.93
400-010 .0000 .0000 5.60
01-0510-00 HIDDEN OAKS WELL #1 CW 100-990 231100 231100
101-101 .0000 .0000
01-0520-00 HIDDEN OAKS WELL #2 CW 100-990 45400 45400
101-101 .0000 .0000
01-4600-00 WAGLE, RICHARD RI 100-010 14100 14100 102.26
300-010 .0000 .0000 1.26 15.33
101-101 14100.0000 14100.0000 3.10
400-010 .0000 .0000 5.60
02-0010-01 NEFF, ADAM RI 100-010 5100 5100 58.23
300-010 .0000 .0000 1.26 15.33
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 8
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0020-00 BENTON, ROBERT RI 100-010 6900 6900 66.05
300-010 .0000 .0000 1.26 15.33
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
02-0030-02 MCCLENDON, MATT RI 100-010 6400 6400 63.88
300-010 .0000 .0000 1.26 15.33
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
02-0040-00 KEMP, PAUL/TERRY RI 100-010 2500 2500 48.40
300-010 .0000 .0000 1.26 15.33
101-101 2500.0000 2500.0000 0.55
400-010 .0000 .0000 5.60
02-0050-00 ORCUTT, MELANIE RI 100-010 16300 16300 114.47
300-010 .0000 .0000 1.26 15.33
101-101 16300.0000 16300.0000 3.59
400-010 .0000 .0000 5.60
02-0055-00 HOMES, KW RI 100-010 10000 10000 79.50
101-101 10000.0000 10000.0000 2.20
400-010 .0000 .0000 5.60
02-0060-02 BENSON, MEAGAN RI 100-010 6700 6700 65.18
300-010 .0000 .0000 1.26 15.33
101-101 6700.0000 6700.0000 1.47
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0070-00 COLLIER, CLENTON RI 100-010 13600 13600 99.48
300-010 .0000 .0000 1.26 15.33
101-101 13600.0000 13600.0000 2.99
400-010 .0000 .0000 5.60
02-0080-00 SAENZ, HECTOR RI 100-010 1600 1600 45.02
300-010 .0000 .0000 1.26 15.33
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
02-0090-01 FRANK, CHARLES L RI 100-010 7500 7500 68.65
300-010 .0000 .0000 1.26 15.33
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 9
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0100-00 GLAZNER, JOE W RI 100-010 22500 22500 148.88
101-101 22500.0000 22500.0000 4.95
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
02-0110-00 SAMUEL, ROD/DONNA RI 100-010 6200 6200 63.01
300-010 .0000 .0000 1.26 15.33
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
02-0120-01 PARKER, JAN RI 100-010 7900 7900 70.39
300-010 .0000 .0000 1.26 15.33
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
02-0130-01 GONZALES, ZOILA RI 100-010 10900 10900 84.50
101-101 10900.0000 10900.0000 2.40
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
02-0140-00 LOBB, GERALD /BUELAH RI 100-010 4000 4000 54.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-0150-00 USELTON, DANNY / MARSHA RI 100-010 7200 7200 67.35
300-010 .0000 .0000 1.26 15.33
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
02-0160-00 MCBRIDE, HOMER RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-0170-00 PATTERSON, CHARLES RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
02-0180-00 GRIMES, STEVE RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-0190-00 JOHNSON, LARRY RI 100-010 3400 3400 51.78
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 10
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-0200-04 ZAMORA, VIVIAN/TRAVIS RI 100-010 6500 6500 64.31
300-010 .0000 .0000 1.26 15.33
101-101 6500.0000 6500.0000 1.43
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
02-0210-00 WOODY, CARL RI 100-010 9300 9300 76.46
300-010 .0000 .0000 1.26 15.33
101-101 9300.0000 9300.0000 2.05
400-010 .0000 .0000 5.60
02-0220-00 BREWER, SUSAN RI 100-010 15200 15200 108.36
300-010 .0000 .0000 1.26 15.33
101-101 15200.0000 15200.0000 3.34
400-010 .0000 .0000 5.60
02-0230-02 WHITMORE, RYAN RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000
02-0240-01 FRICKE, KAREN RI 100-010 9800 9800 78.63
300-010 .0000 .0000 1.26 15.33
101-101 9800.0000 9800.0000 2.16
400-010 .0000 .0000 5.60
02-0250-01 SCOTT, KIMBERLY RI 100-010 10000 10000 79.50
300-010 .0000 .0000 1.26 15.33
101-101 10000.0000 10000.0000 2.20
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0260-01 BALDERRAMA, BRUNO/JO CAROL RI 100-010 2200 2200 47.27
300-010 .0000 .0000 1.26 15.33
101-101 2200.0000 2200.0000 0.48
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0270-00 GARREN, LUTHER RI 100-010 7700 7700 69.52
300-010 .0000 .0000 1.26 15.33
101-101 7700.0000 7700.0000 1.69
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 11
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
300-030 .0000 .0000
02-0280-05 BORREGO, ERNEST RI 100-010 8000 8000 70.82
300-010 .0000 .0000 1.26 15.33
101-101 8000.0000 8000.0000 1.76
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0290-00 SALLAZ, JEFFORY RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-0300-00 WILLIAMSON, ADRIAN A RI 100-010 900 900 42.38
300-010 .0000 .0000 1.26 15.33
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
02-0310-01 BLAIR, HARL/TERESA RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
02-0320-02 GREEN, DAVID & KATHERI RI 100-010 700 700 41.63
300-010 .0000 .0000 1.26 15.33
101-101 700.0000 700.0000 0.15
400-010 .0000 .0000 5.60
02-0330-01 COOPER, LINDA/GARY RI 100-010 4800 4800 57.05
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0340-01 DAVIS, DAVID RI 100-010 2200 2200 47.27
300-010 .0000 .0000 1.26 15.33
101-101 2200.0000 2200.0000 0.48
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0350-00 PENNELL, KENNETH RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 12
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0360-00 MARQUARDT, THOMAS C RI 100-010 1100 1100 43.14
300-010 .0000 .0000 1.26 15.33
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
02-0370-01 KEHRMAN, ROBERT/CAROLYN RI 100-010 9000 9000 75.16
300-010 .0000 .0000 1.26 15.33
101-101 9000.0000 9000.0000 1.98
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0380-01 KNIGHT, TONY RI 100-010 100 100 39.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0390-01 SPRUNGER, SCOTT/TIA RI 100-010 4100 4100 54.42
300-010 .0000 .0000 1.26 15.33
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-0400-00 SMITH, LANDON H RI 100-010 7200 7200 67.35
300-010 .0000 .0000 1.26 15.33
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
02-0410-00 LUKE, RICHARD/PAMELA RI 100-010 29200 29200 186.06
300-010 .0000 .0000 1.26 15.33
101-101 29200.0000 29200.0000 6.42
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0420-02 BOLDT, DAVE RI 100-010 6600 6600 64.74
300-010 .0000 .0000 1.26 15.33
101-101 6600.0000 6600.0000 1.45
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0430-00 WHITE, JOHN/CONNIE RI 100-010 6200 6200 63.01
300-010 .0000 .0000 1.26 15.33
101-101 6200.0000 6200.0000 1.36
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 13
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-0440-00 SMITH, RODNEY C RI 100-010 14900 14900 106.70
300-010 .0000 .0000 1.26 15.33
101-101 14900.0000 14900.0000 3.28
400-010 .0000 .0000 5.60
02-0450-02 BRAWLEY, JANELL N RI 100-010 2600 2600 48.78
300-010 .0000 .0000 1.26 15.33
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-0460-00 HAGOOD, ROBERT E RI 100-010 7500 7500 68.65
300-010 .0000 .0000 1.26 15.33
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
02-0470-00 TYER, CURTIS RI 100-010 6800 6800 65.61
300-010 .0000 .0000 1.26 15.33
101-101 6800.0000 6800.0000 1.50
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0480-01 RUTH, WARREN E RI 100-010 1600 1600 45.02
300-010 .0000 .0000 1.26 15.33
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
02-0490-03 GREENLEE, JAMES C RI 100-010 2200 2200 47.27
300-010 .0000 .0000 1.26 15.33
101-101 2200.0000 2200.0000 0.48
400-010 .0000 .0000 5.60
02-0500-02 ABNEY, JIM RI 100-010 3000 3000 50.28
300-010 .0000 .0000 1.26 15.33
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
02-0510-00 HOGUE, RANDALL M RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-0520-00 DAVIS, TOMMY RI 100-010 4300 4300 55.17
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 14
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
02-0530-00 ADDY, DEMPSEY RI 100-010 5800 5800 61.27
300-010 .0000 .0000 1.26 15.33
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
02-0540-02 POTTS, GREG J. RI 100-010 12900 12900 95.60
300-010 .0000 .0000 1.26 15.33
101-101 12900.0000 12900.0000 2.84
400-010 .0000 .0000 5.60
02-0550-02 VELASCO, GUILLERMO J RI 100-010 8500 8500 72.99
300-010 .0000 .0000 1.26 15.33
101-101 8500.0000 8500.0000 1.87
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0560-00 BOONE, MARK RI 100-010 4600 4600 56.30
300-010 .0000 .0000 1.26 15.33
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
02-0570-00 ANDERSON, REX A RI 100-010 5400 5400 59.54
300-010 .0000 .0000 1.26 15.33
101-101 5400.0000 5400.0000 1.19
400-010 .0000 .0000 5.60
02-0580-01 ANDERSON, RAYMOND J RI 100-010 900 900 42.38
300-010 .0000 .0000 1.26 15.33
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
02-0590-01 SALCIDO, LEE RI 100-010 6300 6300 63.44
300-010 .0000 .0000 1.26 15.33
101-101 6300.0000 6300.0000 1.39
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-0600-01 TIDMORE, WADE / LINDA RI 100-010 17400 17400 120.57
101-101 17400.0000 17400.0000 3.83
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 15
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0610-00 GARLAND, BOBBY D RI 100-010 4400 4400 55.54
300-010 .0000 .0000 1.26 15.33
101-101 4400.0000 4400.0000 0.97
400-010 .0000 .0000 5.60
02-0620-00 WALLACE, ALBERT RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
300-030 .0000 .0000 2.64 31.99
02-0630-02 TALLEY, PAT RI 100-010 2000 2000 46.52
300-010 .0000 .0000 1.26 15.33
101-101 2000.0000 2000.0000 0.44
400-010 .0000 .0000 5.60
02-0640-00 WINTERS, ED RI 100-010 6600 6600 64.74
300-010 .0000 .0000 1.26 15.33
101-101 6600.0000 6600.0000 1.45
400-010 .0000 .0000 5.60
02-0650-01 SEYMOUR, CARRIE RI 100-010 12000 12000 90.60
300-010 .0000 .0000 1.26 15.33
101-101 12000.0000 12000.0000 2.64
400-010 .0000 .0000 5.60
02-0660-00 WARE, JOHN RI 100-010 4800 4800 57.05
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
02-0670-01 ALEXANDER, JAMES RI 100-010 13300 13300 97.82
300-010 .0000 .0000 1.26 15.33
101-101 13300.0000 13300.0000 2.93
400-010 .0000 .0000 5.60
02-0680-01 HUBBARD, DONALD W RI 100-010 9400 9400 76.90
300-010 .0000 .0000 1.26 15.33
101-101 9400.0000 9400.0000 2.07
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-0690-01 JENNINGS, JED & JEANNIE RI 100-010 2000 2000 46.52
300-010 .0000 .0000 1.26 15.33
101-101 2000.0000 2000.0000 0.44
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 16
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0700-00 MYRES, DALE RI 100-010 2600 2600 48.78
300-010 .0000 .0000 1.26 15.33
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-0710-02 PELTON, SCOTTIE / CHRIS RI 100-010 13400 13400 98.37
300-010 .0000 .0000 1.26 15.33
101-101 13400.0000 13400.0000 2.95
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0720-00 CROWDER, LONNIE RI 100-010 5300 5300 59.10
300-010 .0000 .0000 1.26 15.33
101-101 5300.0000 5300.0000 1.17
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0730-01 WADDLE, HUGH RI 100-020 16900 16900 153.80
300-010 .0000 .0000 1.26 15.33
101-101 16900.0000 16900.0000 3.72
400-010 .0000 .0000 5.60
02-0740-02 KASKA, JESSIE RI 100-010 2700 2700 49.15
300-010 .0000 .0000 1.26 15.33
101-101 2700.0000 2700.0000 0.59
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0750-00 PEREZ, MANUEL RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0760-00 BAGGETT, STAN RI 100-010 4600 4600 56.30
300-010 .0000 .0000 1.26 15.33
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
02-0770-00 JACKSON, ROBERT RI 100-010 4900 4900 57.42
300-010 .0000 .0000 1.26 15.33
101-101 4900.0000 4900.0000 1.08
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 17
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-0780-00 PINE, DAVID RI 100-010 200 200 39.75
300-010 .0000 .0000 1.26 15.33
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
02-0790-00 LOUGHREY, TOM RI 100-010 10400 10400 81.72
300-010 .0000 .0000 1.26 15.33
101-101 10400.0000 10400.0000 2.29
400-010 .0000 .0000 5.60
02-0800-01 CLARY, JAMES/KIMBERLY RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-0810-00 CASON, RHONDA / TIM RI 100-020 100 100 75.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0820-02 FLANNERY, KATHRYN RI 100-010 6600 6600 64.74
300-010 .0000 .0000 1.26 15.33
101-101 6600.0000 6600.0000 1.45
400-010 .0000 .0000 5.60
02-0830-00 SULLIVAN, D RUTH RI 100-010 2100 2100 46.90
300-010 .0000 .0000 1.26 15.33
101-101 2100.0000 2100.0000 0.46
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0840-01 KNIGHT, DOUG & CASSANDR RI 100-010 11500 11500 87.83
300-010 .0000 .0000 1.26 15.33
101-101 11500.0000 11500.0000 2.53
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
02-0850-00 WOODS, LEE M RI 100-010 4500 4500 55.92
300-010 .0000 .0000 1.26 15.33
101-101 4500.0000 4500.0000 0.99
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 18
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0860-02 CALLAHAN, LYNDSEY RI 100-010 13300 13300 97.82
300-010 .0000 .0000 1.26 15.33
101-101 13300.0000 13300.0000 2.93
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0870-00 ONEAL, DINAH RI 100-010 47800 47800 308.69
300-010 .0000 .0000 1.26 15.33
101-101 47800.0000 47800.0000 10.52
400-010 .0000 .0000 5.60
02-0880-00 HODNETT, PAUL S RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-0890-01 ROSE, FRED & CONNIE RI 100-010 100 100 39.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-0910-00 BRDECKA, EUGENE RI 100-010 800 800 42.01
300-010 .0000 .0000 1.26 15.33
101-101 800.0000 800.0000 0.18
400-010 .0000 .0000 5.60
02-0920-02 CHAPMAN, ALLISON RI 100-010 5000 5000 57.80
300-010 .0000 .0000 1.26 15.33
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-0930-00 BECK, HAROLD R RI 100-010 2100 2100 46.90
300-010 .0000 .0000 1.26 15.33
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-0940-00 GODWIN, ELBERT RI 100-010 500 500 40.88
300-010 .0000 .0000 1.26 15.33
101-101 500.0000 500.0000 0.11
400-010 .0000 .0000 5.60
02-0950-00 KILLINGSWORTH, DIANE RI 100-010 4100 4100 54.42
300-010 .0000 .0000 1.26 15.33
101-101 4100.0000 4100.0000 0.90
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 19
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-0960-01 PRINCE, TIMOTHY & RAMAL RI 100-010 28300 28300 181.07
300-010 .0000 .0000 1.26 15.33
101-101 28300.0000 28300.0000 6.23
400-010 .0000 .0000 5.60
02-0970-00 WAUGH, KEN RI 100-010 200 200 39.75
300-010 .0000 .0000 1.26 15.33
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
02-0980-02 AULDRIDGE, JOSEPH/CARRIE RI 100-010 8800 8800 74.29
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
02-0990-00 MITCHELL, JAMES RI 100-010 5500 5500 59.97
300-010 .0000 .0000 1.26 15.33
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
02-1000-00 TAYLOR, DON/JEANETTE RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-1010-00 GAUTHIER, RICHARD RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-1020-00 MEADOWS, PAUL RI 100-010 28000 28000 179.40
300-010 .0000 .0000 1.26 15.33
101-101 28000.0000 28000.0000 6.16
400-010 .0000 .0000 5.60
02-1030-00 OSBORN, MARK D RI 100-010 8000 8000 70.82
300-010 .0000 .0000 1.26 15.33
101-101 8000.0000 8000.0000 1.76
400-010 .0000 .0000 5.60
02-1040-01 KREBS, RAY RI 100-010 3200 3200 51.03
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 20
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3200.0000 3200.0000 0.70
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1050-01 SMITH, CLARK/ALLAZONDR RI 100-010 39900 39900 256.24
300-010 .0000 .0000 1.26 15.33
101-101 39900.0000 39900.0000 8.78
400-010 .0000 .0000 5.60
02-1060-00 DAVIS, MARK L RI 100-010 300 300 40.13
300-010 .0000 .0000 1.26 15.33
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
02-1070-00 KUMAR, SUMANT RI 100-010 6300 6300 63.44
300-010 .0000 .0000 1.26 15.33
101-101 6300.0000 6300.0000 1.39
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1080-01 BURK, LORI / MATTHEW RI 100-010 17900 17900 123.35
300-010 .0000 .0000 1.26 15.33
101-101 17900.0000 17900.0000 3.94
400-010 .0000 .0000 5.60
02-1090-00 TRACEY, ROBERT RI 100-010 500 500 40.88
300-010 .0000 .0000 1.26 15.33
101-101 500.0000 500.0000 0.11
400-010 .0000 .0000 5.60
02-1100-01 ALEXANDER, DEBORAH/MICHAEL RI 100-010 9300 9300 76.46
300-010 .0000 .0000 1.26 15.33
101-101 9300.0000 9300.0000 2.05
400-010 .0000 .0000 5.60
02-1110-00 WAMPLER, DOROTHY RI 100-010 42000 42000 270.18
300-010 .0000 .0000 1.26 15.33
101-101 42000.0000 42000.0000 9.24
400-010 .0000 .0000 5.60
02-1120-00 DAVIS, STEVEN D RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 21
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1130-00 PUTMAN, THOMAS W RI 100-010 3400 3400 51.78
300-010 .0000 .0000 1.26 15.33
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-1140-00 LOVEDAY, KEITH RI 100-010 4100 4100 54.42
300-010 .0000 .0000 1.26 15.33
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-1150-01 DARDEN, DANNY / NANCY RI 100-010 14100 14100 102.26
300-010 .0000 .0000 1.26 15.33
101-101 14100.0000 14100.0000 3.10
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1160-00 LACKEY, DON RI 100-010 5400 5400 59.54
300-010 .0000 .0000 1.26 15.33
101-101 5400.0000 5400.0000 1.19
400-010 .0000 .0000 5.60
02-1170-00 DAVIS, MARGARET RI 100-010 15200 15200 108.36
300-010 .0000 .0000 1.26 15.33
101-101 15200.0000 15200.0000 3.34
400-010 .0000 .0000 5.60
02-1180-00 BLAIR, GAIL RI 100-010 300 300 40.13
300-010 .0000 .0000 1.26 15.33
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
02-1190-00 AZEVEDO, JEFF RI 100-010 58400 58400 379.08
300-010 .0000 .0000 1.26 15.33
101-101 58400.0000 58400.0000 12.85
400-010 .0000 .0000 5.60
02-1200-01 HORD, WILLIAM C RI 100-010 10400 10400 81.72
300-010 .0000 .0000 1.26 15.33
101-101 10400.0000 10400.0000 2.29
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1210-00 LEE, JOE H RI 100-010 17900 17900 123.35
300-010 .0000 .0000 1.26 15.33
101-101 17900.0000 17900.0000 3.94
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 22
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1220-00 ROSS, KNOX/KAY RI 100-010 3800 3800 53.29
300-010 .0000 .0000 1.26 15.33
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
02-1230-08 WREN, MEREDITH / JOHN RI 100-010 7400 7400 68.22
300-010 .0000 .0000 1.26 15.33
101-101 7400.0000 7400.0000 1.63
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-1240-00 ROBERTS, CHARLES RI 100-010 100 100 39.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-1250-01 WILSON, MICHAEL RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1260-07 ELBERS, SCOTT/MONICA RI 100-010 3300 3300 51.41
300-010 .0000 .0000 1.26 15.33
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
02-1270-02 LEWIS, LANE/DEANNA RI 100-010 7900 7900 70.39
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
02-1280-00 WHITE, ANTHONY RI 100-010 3000 3000 50.28
300-010 .0000 .0000 1.26 15.33
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
02-1290-00 GATEWOOD, JEFF/ESTHER RI 100-010 2600 2600 48.78
300-010 .0000 .0000 1.26 15.33
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 23
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1300-00 HICKS, MIKE RI 100-010 12100 12100 91.16
101-101 12100.0000 12100.0000 2.66
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
02-1310-07 POMEROY, ERIC RI 100-010 4700 4700 56.67
300-010 .0000 .0000 1.26 15.33
101-101 4700.0000 4700.0000 1.03
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1320-03 REYES, MARIA R RI 100-010 5400 5400 59.54
300-010 .0000 .0000 1.26 15.33
101-101 5400.0000 5400.0000 1.19
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1330-00 KUNATH, WOLFGANG RI 100-010 4800 4800 57.05
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
02-1340-01 PARK, SAM RI 100-010 4100 4100 54.42
300-010 .0000 .0000 1.26 15.33
101-101 4100.0000 4100.0000 0.90
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1350-00 DERWANIK, DAVID RI 100-010 1200 1200 43.51
300-010 .0000 .0000 1.26 15.33
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
02-1360-00 DIAZ, MIGUEL RI 100-010 12800 12800 95.04
300-010 .0000 .0000 1.26 15.33
101-101 12800.0000 12800.0000 2.82
400-010 .0000 .0000 5.60
02-1370-00 BARNHART, JOE/SHARON RI 100-010 4400 4400 55.54
300-010 .0000 .0000 1.26 15.33
101-101 4400.0000 4400.0000 0.97
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1380-00 DOMINGUEZ, ORLANDO RI 100-010 13800 13800 100.59
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 24
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
101-101 13800.0000 13800.0000 3.04
400-010 .0000 .0000 5.60
02-1390-02 ARTERBURN, CHRISTOPHER RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-1400-00 DIBLE, RICHARD RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-1410-05 TRAINOR, DAVID RI 100-010 17800 17800 122.79
300-010 .0000 .0000 1.26 15.33
101-101 17800.0000 17800.0000 3.92
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1420-00 RIEHM, DANIEL N RI 100-010 1200 1200 43.51
300-010 .0000 .0000 1.26 15.33
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
02-1430-00 MILLER, JERRY/DONNA RI 100-010 3200 3200 51.03
300-010 .0000 .0000 1.26 15.33
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
02-1440-02 GRANT, JOHN & RHONDA RI 100-010 14000 14000 101.70
300-010 .0000 .0000 1.26 15.33
101-101 14000.0000 14000.0000 3.08
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1450-00 KAMINSKY, NORMAN RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-1460-03 GARCIA, JAMES RI 100-010 9300 9300 76.46
300-010 .0000 .0000 1.26 15.33
101-101 9300.0000 9300.0000 2.05
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 25
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1470-00 SECOR, TIM RI 100-010 4100 4100 54.42
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-1480-01 LYNCH, SHAWN RI 100-010 11600 11600 88.38
300-010 .0000 .0000 1.26 15.33
101-101 11600.0000 11600.0000 2.55
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1490-00 HUNEYCUTT, JOHN RI 100-010 29200 29200 186.06
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 29200.0000 29200.0000 6.42
400-010 .0000 .0000 5.60
02-1500-01 MILLOY, JOHN G. RI 100-010 300 300 40.13
300-010 .0000 .0000 1.26 15.33
101-101 300.0000 300.0000 0.07
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1510-00 THOMPSON, RODNEY RI 100-010 21000 21000 140.55
300-010 .0000 .0000 1.26 15.33
101-101 21000.0000 21000.0000 4.62
400-010 .0000 .0000 5.60
02-1520-00 NICHOLAS, TAMMY RI 100-010 15200 15200 108.36
300-010 .0000 .0000 1.26 15.33
101-101 15200.0000 15200.0000 3.34
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1530-01 MEYER, JANET RI 100-010 6900 6900 66.05
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
02-1540-02 SMITH, MARK & LAURA RI 100-010 5000 5000 57.80
300-010 .0000 .0000 1.26 15.33
101-101 5000.0000 5000.0000 1.10
300-020 .0000 .0000 0.24 2.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 26
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1550-00 WEIKERT, CARLA L RI 100-010 18900 18900 128.90
300-010 .0000 .0000 1.26 15.33
101-101 18900.0000 18900.0000 4.16
400-010 .0000 .0000 5.60
02-1560-00 BLAIS, AVA MCBEE RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
02-1570-01 VASQUEZ, JAMES/MELENE RI 100-010 16400 16400 115.02
300-010 .0000 .0000
101-101 16400.0000 16400.0000 3.61
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1580-00 BAILEY, ED RI 100-010 14900 14900 106.70
300-010 .0000 .0000 1.26 15.33
101-101 14900.0000 14900.0000 3.28
400-010 .0000 .0000 5.60
02-1590-00 MINNICH, RICHARD A RI 100-010 35000 35000 223.70
300-010 .0000 .0000 1.26 15.33
101-101 35000.0000 35000.0000 7.70
400-010 .0000 .0000 5.60
02-1600-00 BRODIE, G M RI 100-010 24500 24500 159.98
300-010 .0000 .0000 1.26 15.33
101-101 24500.0000 24500.0000 5.39
400-010 .0000 .0000 5.60
02-1610-01 CALDWELL, JIMMY RI 100-010 22400 22400 148.32
300-010 .0000 .0000 1.26 15.33
101-101 22400.0000 22400.0000 4.93
400-010 .0000 .0000 5.60
02-1620-00 BOWMAN, SCOTT/VICKI RI 100-010 100 100 39.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-1630-00 JONES, JACK W RI 100-010 17300 17300 120.02
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 27
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 17300.0000 17300.0000 3.81
400-010 .0000 .0000 5.60
02-1640-01 NUNN, JARROD RI 100-010 28500 28500 182.18
101-101 28500.0000 28500.0000 6.27
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
02-1650-00 PICHA, KATHRYN J RI 100-010 9700 9700 78.20
300-010 .0000 .0000 1.26 15.33
101-101 9700.0000 9700.0000 2.13
400-010 .0000 .0000 5.60
02-1660-02 BROWN, KYLE RI 100-010 14900 14900 106.70
300-010 .0000 .0000 1.26 15.33
101-101 14900.0000 14900.0000 3.28
400-010 .0000 .0000 5.60
02-1670-01 TATE, ROY RI 100-010 13300 13300 97.82
300-010 .0000 .0000 1.26 15.33
101-101 13300.0000 13300.0000 2.93
400-010 .0000 .0000 5.60
02-1680-00 WATERS, RANDY/JANE RI 100-010 42900 42900 276.16
300-010 .0000 .0000 1.26 15.33
101-101 42900.0000 42900.0000 9.44
400-010 .0000 .0000 5.60
02-1690-00 YOUNG, BILL R RI 100-010 4000 4000 54.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-1700-00 THORSTENSON, TONE RI 100-010 19200 19200 130.56
300-010 .0000 .0000 1.26 15.33
101-101 19200.0000 19200.0000 4.22
400-010 .0000 .0000 5.60
02-1710-00 LIMBOCKER, TODD C RI 100-010 4400 4400 55.54
300-010 .0000 .0000 1.26 15.33
101-101 4400.0000 4400.0000 0.97
400-010 .0000 .0000 5.60
02-1720-00 MARTIN, GENEVA L RI 100-010 1100 1100 43.14
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 28
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
02-1730-00 WAIER, BRAD RI 100-010 6500 6500 64.31
300-010 .0000 .0000 1.26 15.33
101-101 6500.0000 6500.0000 1.43
400-010 .0000 .0000 5.60
02-1740-01 EARLY, CLINT/KATE RI 100-010 11900 11900 90.05
300-010 .0000 .0000 1.26 15.33
101-101 11900.0000 11900.0000 2.62
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1750-00 SLATE, JERRY L RI 100-010 7000 7000 66.48
300-010 .0000 .0000 1.26 15.33
101-101 7000.0000 7000.0000 1.54
400-010 .0000 .0000 5.60
02-1760-03 PHILLIPS, DAVID RI 100-010 4100 4100 54.42
300-010 .0000 .0000 1.26 15.33
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-1770-00 DUKES, RONALD RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-1780-01 COLVIN, NEYSA RI 100-010 4000 4000 54.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-1790-00 STANDIFER, CHARLES RI 100-010 1300 1300 43.89
300-010 .0000 .0000 1.26 15.33
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
02-1800-03 JOHNSTON, TOM/LIZ RI 100-010 1100 1100 43.14
300-010 .0000 .0000 1.26 15.33
101-101 1100.0000 1100.0000 0.24
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 29
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1810-01 FROEHLICH, TIM/FRANCES RI 100-010 4800 4800 57.05
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
02-1820-01 TYLER, NATHAN RI 100-010 4000 4000 54.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1830-00 ARCHIBALD, JOHN RI 100-010 7100 7100 66.91
300-010 .0000 .0000 1.26 15.33
101-101 7100.0000 7100.0000 1.56
400-010 .0000 .0000 5.60
02-1840-00 STEEVES, GEORGE W RI 100-010 2400 2400 48.02
300-010 .0000 .0000 1.26 15.33
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
02-1850-00 STOCKMAN, DANIEL RI 100-010 6400 6400 63.88
300-010 .0000 .0000 1.26 15.33
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
02-1860-01 BURROW, GEORGE RI 100-010 8100 8100 71.25
300-010 .0000 .0000 1.26 15.33
101-101 8100.0000 8100.0000 1.78
400-010 .0000 .0000 5.60
02-1870-00 RICHTER, KARL J RI 100-010 8200 8200 71.69
300-010 .0000 .0000 1.26 15.33
101-101 8200.0000 8200.0000 1.80
400-010 .0000 .0000 5.60
02-1880-00 TOTEN, ARVIL/LAURIE RI 100-010 7400 7400 68.22
300-010 .0000 .0000 1.26 15.33
101-101 7400.0000 7400.0000 1.63
400-010 .0000 .0000 5.60
02-1890-00 PEREIRA, ANTHONY RI 100-010 9500 9500 77.33
300-010 .0000 .0000 1.26 15.33
101-101 9500.0000 9500.0000 2.09
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 30
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1900-01 JACKSON, BRIAN/HAYLEY RI 100-010 7500 7500 68.65
300-010 .0000 .0000 1.26 15.33
101-101 7500.0000 7500.0000 1.65
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-1910-00 TYRA, GUY J RI 100-010 1000 1000 42.76
300-010 .0000 .0000 1.26 15.33
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
02-1920-00 CONNER, MARY JANE RI 100-010 3400 3400 51.78
300-010 .0000 .0000 1.26 15.33
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-1930-00 FORD, RANDY S RI 100-010 4100 4100 54.42
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-1940-01 BRISCOE, ROBERT RI 100-020 4000 4000 90.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-1950-00 KING, KAREN RI 100-010 6300 6300 63.44
300-010 .0000 .0000 1.26 15.33
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-1960-00 SAGAN, DAVID L RI 100-010 9800 9800 78.63
101-101 9800.0000 9800.0000 2.16
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
02-1970-00 KIDD, JULIE RI 100-010 5600 5600 60.40
300-010 .0000 .0000 1.26 15.33
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
02-1980-00 GIMBEL, MONTE RI 100-010 6800 6800 65.61
300-010 .0000 .0000 1.26 15.33
101-101 6800.0000 6800.0000 1.50
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 31
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2000-00 RICE, JANICE RI 100-010 200 200 39.75
300-010 .0000 .0000
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
02-2010-00 HUGHES, GLENN RI 100-010 1400 1400 44.26
300-010 .0000 .0000 1.26 15.33
101-101 1400.0000 1400.0000 0.31
400-010 .0000 .0000 5.60
02-2020-00 BRYAN, KEITH/KIM RI 100-010 7300 7300 67.78
300-010 .0000 .0000 1.26 15.33
101-101 7300.0000 7300.0000 1.61
400-010 .0000 .0000 5.60
02-2030-02 HELLMAN, STEWART RI 100-010 4400 4400 55.54
300-010 .0000 .0000 1.26 15.33
101-101 4400.0000 4400.0000 0.97
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2040-00 MARIANO, LEONARD JR RI 100-010 5300 5300 59.10
300-010 .0000 .0000 1.26 15.33
101-101 5300.0000 5300.0000 1.17
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2050-00 PFEIFFER, ARTHUR M RI 100-010 8300 8300 72.12
300-010 .0000 .0000 1.26 15.33
101-101 8300.0000 8300.0000 1.83
400-010 .0000 .0000 5.60
02-2060-00 LAUHOFF, DARYL RI 100-010 400 400 40.50
300-010 .0000 .0000 1.26 15.33
101-101 400.0000 400.0000 0.09
400-010 .0000 .0000 5.60
02-2070-00 IRVIN, BRET RI 100-010 6000 6000 62.14
300-010 .0000 .0000 1.26 15.33
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-2080-02 STEWART, WILLIAM/CAROLYN RI 100-010 4400 4400 55.54
300-010 .0000 .0000 1.26 15.33
101-101 4400.0000 4400.0000 0.97
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 32
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2090-01 WAGNER, DAVID W RI 100-010 8500 8500 72.99
300-010 .0000 .0000 1.26 15.33
101-101 8500.0000 8500.0000 1.87
400-010 .0000 .0000 5.60
02-2100-02 HENDRICKS, STEVEN/BENJIE RI 100-010 3300 3300 51.41
300-010 .0000 .0000 1.26 15.33
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
02-2110-02 ROYAL, SUZANNE RI 100-010 6900 6900 66.05
300-010 .0000 .0000 1.26 15.33
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
300-030 .0000 .0000 7.92 95.97
02-2120-00 PEREZ, RAMON/JANETTA RI 100-010 5900 5900 61.71
300-010 .0000 .0000 1.26 15.33
101-101 5900.0000 5900.0000 1.30
400-010 .0000 .0000 5.60
02-2130-05 SULAK, BRIAN K RI 100-010 1900 1900 46.14
300-010 .0000 .0000 1.26 15.33
101-101 1900.0000 1900.0000 0.42
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2140-01 LIAN, ROBERT RI 100-010 100 100 39.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2150-00 DOCKTER, KEVIN/CAMILLE RI 100-010 6500 6500 64.31
300-010 .0000 .0000 1.26 15.33
101-101 6500.0000 6500.0000 1.43
400-010 .0000 .0000 5.60
02-2160-02 SMITH, RICHARD F RI 100-010 6700 6700 65.18
300-010 .0000 .0000 1.26 15.33
101-101 6700.0000 6700.0000 1.47
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 33
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2170-05 CLARK, JEFFREY D RI 100-010 1600 1600 45.02
300-010 .0000 .0000 1.26 15.33
101-101 1600.0000 1600.0000 0.35
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2180-01 JOYCE, SHIRLEY RI 100-010 2200 2200 47.27
300-010 .0000 .0000 1.26 15.33
101-101 2200.0000 2200.0000 0.48
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2190-01 SPENCER DISTRIBUTING CI 100-C30 6000 6000 138.92
101-101 6000.0000 6000.0000 1.32
200-010 5866.6700 5866.6700 84.88
201-204 .0000 .0000 733.84
400-020 .0000 .0000 68.00
02-2200-00 LAKESHORE BAPTIST CHURCH CI 100-C40 25400 25400 378.24
101-101 25400.0000 25400.0000 5.59
201-204 .0000 .0000 1,162.20
200-010 20833.3300 20833.3300 255.50
400-020 .0000 .0000 170.00
02-2210-00 PARKER CNTY RV/BOAT STORAGE CI 100-C10 2400 2400 50.57
200-010 1966.6700 1966.6700 40.42
400-020 .0000 .0000 119.00
02-2220-03 PAYTON, KATIE RI 100-010 2300 2300 47.65
300-010 .0000 .0000 1.26 15.33
101-101 2300.0000 2300.0000 0.51
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
02-2230-01 MORRIS, DAVID F RI 100-020 6800 6800 101.61
300-010 .0000 .0000 1.26 15.33
101-101 6800.0000 6800.0000 1.50
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2240-02 CLARK, GLENDA/JOHN RI 100-010 100 100 39.38
300-010 .0000 .0000 1.26 15.33
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 34
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2250-02 JAMES, DANNY L RI 100-010 8900 8900 74.73
300-010 .0000 .0000 1.26 15.33
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
300-020 .0000 .0000
02-2260-00 JOHNSON, ROBERT L RI 100-020 25700 25700 202.64
300-010 .0000 .0000 1.26 15.33
101-101 25700.0000 25700.0000 5.65
400-010 .0000 .0000 5.60
02-2270-02 BEHM, BETHANY/MATTHEW RI 100-010 5600 5600 60.40
300-010 .0000 .0000 1.26 15.33
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
02-2280-02 DILL, MICHAEL/RENAE RI 100-010 1300 1300 43.89
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
02-2290-01 HUTCHINSON, MARJORIE RI 100-010 4300 4300 55.17
300-010 .0000 .0000 1.26 15.33
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
02-2300-00 VOSS, DANNY/SARAH RI 100-010 6500 6500 64.31
300-010 .0000 .0000 1.26 15.33
101-101 6500.0000 6500.0000 1.43
400-010 .0000 .0000 5.60
02-2310-01 MCDONNELL, MICHAEL RI 100-010 9100 9100 75.59
300-010 .0000 .0000 1.26 15.33
101-101 9100.0000 9100.0000 2.00
400-010 .0000 .0000 5.60
02-2320-00 BOSLEY, JAMES S RI 100-010 5300 5300 59.10
300-010 .0000 .0000 1.26 15.33
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
02-2330-00 BOBBITT, HERSCHEL/DEBI RI 100-010 6000 6000 62.14
101-101 6000.0000 6000.0000 1.32
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 35
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
02-2340-00 RINEY, KEVIN RI 100-010 2400 2400 48.02
300-010 .0000 .0000 1.26 15.33
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
02-2350-00 DEEN, GARY P RI 100-010 5500 5500 59.97
300-010 .0000 .0000 1.26 15.33
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
02-2360-01 FALK, DAVID/BARBARA RI 100-010 5700 5700 60.84
300-010 .0000 .0000 1.26 15.33
101-101 5700.0000 5700.0000 1.25
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2370-00 MAY, LISA RI 100-010 23500 23500 154.43
101-101 23500.0000 23500.0000 5.17
400-010 .0000 .0000 5.60
02-2380-00 MCCONNELL, J C RI 100-010 13400 13400 98.37
101-101 13400.0000 13400.0000 2.95
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
02-2390-00 FERRELL, LARRY RI 100-010 15300 15300 108.92
300-010 .0000 .0000 1.26 15.33
101-101 15300.0000 15300.0000 3.37
400-010 .0000 .0000 5.60
02-2400-01 AGUILAR, BENJAMIN/MEREDI RI 100-020 3600 3600 88.54
300-010 .0000 .0000 1.26 15.33
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
02-2410-00 DAVID, DAN RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-2420-00 MIXON, JAMES L RI 100-010 2100 2100 46.90
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 36
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-2430-01 SIMPSON, CYNTHIA RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-2440-00 JUDY, MATTHEW R RI 100-010 27200 27200 174.96
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 27200.0000 27200.0000 5.98
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2450-00 TAYLOR, MARLYNDA RI 100-010 2600 2600 48.78
300-010 .0000 .0000 1.26 15.33
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-2460-00 SASANO, CAROLYN RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
02-2470-01 BORDEN, RICHARD L. RI 100-020 9400 9400 112.90
300-010 .0000 .0000 1.26 15.33
101-101 9400.0000 9400.0000 2.07
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2480-02 DAVIS, JEFFREY RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-2490-00 TAYLOR, DENNIS RI 100-010 5800 5800 61.27
300-010 .0000 .0000 1.26 15.33
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
02-2500-00 CARTER, MIKE RI 100-010 500 500 40.88
300-010 .0000 .0000 1.26 15.33
101-101 500.0000 500.0000 0.11
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 37
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2510-00 MYERS, JONATHAN/LISA RI 100-010 5900 5900 61.71
300-010 .0000 .0000 1.26 15.33
101-101 5900.0000 5900.0000 1.30
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2520-01 PEARCE, NATHANIEL/JENNI RI 100-020 13800 13800 136.59
300-010 .0000 .0000 1.26 15.33
101-101 13800.0000 13800.0000 3.04
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2530-01 COOPER, DAVID/DOMINI RI 100-010 11700 11700 88.94
101-101 11700.0000 11700.0000 2.57
400-010 .0000 .0000 5.60
02-2540-00 LANG, PHILLIP/LANA RI 100-010 6200 6200 63.01
300-010 .0000 .0000 1.26 15.33
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
02-2550-00 RUSSUM, WILLIAM RI 100-010 10400 10400 81.72
300-010 .0000 .0000 1.26 15.33
101-101 10400.0000 10400.0000 2.29
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2560-00 ONEILL, HELEN H RI 100-010 3000 3000 50.28
300-010 .0000 .0000 1.26 15.33
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
300-030 .0000 .0000 5.28 63.98
02-2570-00 FITZPATRICK, TOM/GAIL RI 100-010 2000 2000 46.52
300-010 .0000 .0000 1.26 15.33
101-101 2000.0000 2000.0000 0.44
400-010 .0000 .0000 5.60
02-2580-00 ROSS, SUSAN RI 100-010 1700 1700 45.39
300-010 .0000 .0000 1.26 15.33
101-101 1700.0000 1700.0000 0.37
400-010 .0000 .0000 5.60
02-2590-02 WRIGHT, MICHAEL L RI 100-010 3000 3000 50.28
300-020 .0000 .0000 0.24 2.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 38
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
02-2600-02 JALBERT, MARK / NINA RI 100-010 1100 1100 43.14
300-010 .0000 .0000 1.26 15.33
101-101 1100.0000 1100.0000 0.24
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2610-01 CROSS, RICHARD/KATHERI RI 100-010 2800 2800 49.53
300-010 .0000 .0000 1.26 15.33
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
02-2620-01 RUTLEDGE, AMBER / LUKE RI 100-010 34300 34300 219.05
300-010 .0000 .0000 1.26 15.33
101-101 34300.0000 34300.0000 7.55
300-020 .0000 .0000 0.24 2.87
300-030 .0000 .0000 7.92 95.97
400-010 .0000 .0000 5.60
02-2630-01 WADE, EARL RI 100-010 8300 8300 72.12
300-010 .0000 .0000 1.26 15.33
101-101 8300.0000 8300.0000 1.83
400-010 .0000 .0000 5.60
02-2640-00 DAVIS, CAYE RI 100-010 4700 4700 56.67
300-010 .0000 .0000 1.26 15.33
101-101 4700.0000 4700.0000 1.03
400-010 .0000 .0000 5.60
02-2650-01 PERALES, REBECCA/MICHAEL RI 100-010 17200 17200 119.46
300-010 .0000 .0000 1.26 15.33
101-101 17200.0000 17200.0000 3.78
400-010 .0000 .0000 5.60
02-2660-06 STOWE, KATERYNA/TODD RI 100-010 7200 7200 67.35
300-010 .0000 .0000 1.26 15.33
101-101 7200.0000 7200.0000 1.58
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2670-00 COLES, JOSEPH RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 39
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2680-02 NGUYEN, NANCY RI 100-020 4000 4000 90.04
300-010 .0000 .0000 1.26 15.33
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-2690-00 CRAWFORD, KAREN RI 100-010 8300 8300 72.12
300-010 .0000 .0000 1.26 15.33
101-101 8300.0000 8300.0000 1.83
400-010 .0000 .0000 5.60
02-2700-01 SHARP, KIMBERLY RI 100-010 10200 10200 80.61
300-010 .0000 .0000 1.26 15.33
101-101 10200.0000 10200.0000 2.24
400-010 .0000 .0000 5.60
02-2710-05 SALLEE, VERNEY/SUE RI 100-010 10200 10200 80.61
300-010 .0000 .0000 1.26 15.33
101-101 10200.0000 10200.0000 2.24
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2720-00 BROWNLEE, STEVE RI 100-010 12200 12200 91.71
300-010 .0000 .0000 1.26 15.33
101-101 12200.0000 12200.0000 2.68
400-010 .0000 .0000 5.60
02-2730-00 KLINE, DAVID W RI 100-010 6200 6200 63.01
300-010 .0000 .0000 1.26 15.33
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
02-2740-01 SMITH, JENNIFER/LAUREN RI 100-010 15100 15100 107.81
300-010 .0000 .0000 1.26 15.33
101-101 15100.0000 15100.0000 3.32
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
02-2750-02 WRIGHT, JERRY / CAROLE RI 100-010 1700 1700 45.39
300-010 .0000 .0000 1.26 15.33
101-101 1700.0000 1700.0000 0.37
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 40
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2760-00 ELBERS, WAYNE/SANDRA RI 100-010 2400 2400 48.02
300-010 .0000 .0000 1.26 15.33
101-101 2400.0000 2400.0000 0.53
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2770-00 HOULIHAN, STEPHEN C RI 100-010 18400 18400 126.12
300-010 .0000 .0000 1.26 15.33
101-101 18400.0000 18400.0000 4.05
400-010 .0000 .0000 5.60
02-2780-00 DIAMOND OAKS PUBLIC STORAGE CI 100-C10 300 300 40.45
300-010 .0000 .0000
101-101 300.0000 300.0000 0.07
201-204 .0000 .0000 1,127.15
200-010 200.0000 200.0000 20.28
400-020 .0000 .0000 161.50
02-2790-00 NEW RIVER FELLOWSHIP CHURCH CI 100-C20 66000 66000 506.36
101-101 66000.0000 66000.0000 14.52
201-204 .0000 .0000 2,457.57
200-010 43500.0000 43500.0000 513.90
400-020 .0000 .0000 297.50
02-2791-00 NEW RIVER FELLOWSHIP-2" METER CI 100-040 5700 5700 261.84
101-101 5700.0000 5700.0000 1.25
02-2800-03 TEXAS ENVIRONMENTAL MANAGEMENT FH 100-998 434000 434000 2,963.50
101-101 .0000 .0000
02-2805-02 CHICK-FIL-A, INC. CI 100-998 0 0
100-C20 182200 182200 1,524.27
100-C30 36300 36300 318.79
101-101 218500.0000 218500.0000 48.07
200-010 35000.0000 35000.0000 417.00
400-020 .0000 .0000 76.50
02-2810-00 DIAMOND OAKS WELL #1 CW 100-990 0 0
101-101 .0000 .0000
02-2820-00 DIAMOND OAKS WELL #5 CW 100-990 634900 634900
101-101 .0000 .0000
02-2840-00 DIAMOND OAKS WELL #2 CW 100-990 593000 593000
101-101 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 41
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2850-00 DIAMOND OAKS WELL #7 CW 100-990 0 0
101-101 .0000 .0000
02-2860-00 DIAMOND OAKS WELL #6 CW 100-990 176800 176800
101-101 .0000 .0000
02-2870-00 NEW RIVER FELLOWSHIP #2 CI 100-C10 0 0 39.00
101-101 .0000 .0000
02-2880-00 DIAMOND OAKS WELL #10 CW 100-990 176100 176100
02-2890-00 DIAMOND OAKS WELL #9 CW 100-990 619500 619500
02-2900-00 PAULUKAITIS, ROBERT A RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-3000-00 YOUNG, MARK RI 100-010 36100 36100 231.00
101-101 36100.0000 36100.0000 7.94
300-010 .0000 .0000 1.26 15.33
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-3120-00 BOS, ROBERT O RI 300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
02-3130-00 FREEDOM POWERSPORTS CI 100-020 9200 9200 112.03
101-101 9200.0000 9200.0000 2.02
200-010 7566.6700 7566.6700 104.26
201-204 .0000 .0000 1,308.13
400-020 .0000 .0000 8.50
02-3140-00 FREEDOM POWERSPORTS IRRIGATION CI 100-020 0 0 75.00
101-101 .0000 .0000
02-3150-01 UNITED AG & TURF CI 100-C20 5900 5900 103.44
101-101 5900.0000 5900.0000 1.30
400-020 .0000 .0000 25.50
03-0010-03 HOOK, BILL/MICHELLE RI 100-010 900 900 42.38
300-010 .0000 .0000 1.26 15.33
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
03-0020-00 ALPUERTO, ANNE RI 100-010 3500 3500 52.16
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 42
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
03-0030-00 WIGGINS, W E RI 100-010 7300 7300 67.78
300-010 .0000 .0000 1.26 15.33
101-101 7300.0000 7300.0000 1.61
400-010 .0000 .0000 5.60
03-0040-06 LILES, MARY RI 100-010 6200 6200 63.01
101-101 6200.0000 6200.0000 1.36
300-010 .0000 .0000
400-010 .0000 .0000 5.60
03-0050-00 GUDAT, J P RI 100-010 4200 4200 54.79
300-010 .0000 .0000 1.26 15.33
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
03-0060-00 BENTON, TERRY RI 100-010 1000 1000 42.76
300-010 .0000 .0000 1.26 15.33
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
03-0080-00 WEHUNT, CARROL SR RI 100-010 2400 2400 48.02
300-010 .0000 .0000 1.26 15.33
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
03-0090-01 WEHUNT, CARROL SR RI 100-010 2000 2000 46.52
300-010 .0000 .0000 1.26 15.33
101-101 2000.0000 2000.0000 0.44
03-0100-00 LOTHRIDGE, DAVID RO 100-010 4600 4600 56.30
300-010 .0000 .0000 1.26 15.33
101-101 4600.0000 4600.0000 1.01
03-0120-00 SCOTT, RICHARD E RO 100-010 5500 5500 59.97
300-010 .0000 .0000 1.26 15.33
101-101 5500.0000 5500.0000 1.21
03-0140-00 HOFER, DENNIS RO 100-010 6300 6300 63.44
101-101 6300.0000 6300.0000 1.39
03-0160-01 MORGAN, EARL RI 100-010 0 0 16.90
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 43
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000
101-101 .0000 .0000
300-020 .0000 .0000
03-0170-00 HOFER, DENNIS RO 100-010 3300 3300 51.41
101-101 3300.0000 3300.0000 0.73
03-0180-00 SCOGGINS, JOHN D RI 100-010 2400 2400 48.02
300-010 .0000 .0000
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
03-0190-10 THIBODEAU, AMANDA RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0200-00 BRONCO ROOFING/CONSTRUCTION RO 100-010 1500 1500 44.64
101-101 1500.0000 1500.0000 0.33
03-0210-00 RICHARDS, MIKE L RO 100-010 2800 2800 49.53
101-101 2800.0000 2800.0000 0.62
03-0220-00 HOFER, DENNIS RO 100-010 1500 1500 44.64
101-101 1500.0000 1500.0000 0.33
03-0230-00 HOFER, DENNIS RO 100-010 3600 3600 52.54
101-101 3600.0000 3600.0000 0.79
03-0240-00 HOFER, DENNIS RO 100-010 3700 3700 52.91
101-101 3700.0000 3700.0000 0.81
03-0250-00 HOFER, DENNIS RO 100-010 3300 3300 51.41
101-101 3300.0000 3300.0000 0.73
03-0270-05 FRITTS, NANCY RI 100-010 4600 4600 56.30
300-010 .0000 .0000 1.26 15.33
101-101 4600.0000 4600.0000 1.01
03-0290-01 MOLINA, VERONICA RI 100-010 8800 8800 74.29
300-010 .0000 .0000 1.26 15.33
101-101 8800.0000 8800.0000 1.94
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 44
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0300-00 LOPEZ, GREG/ SALVADOR/NANCY RI 100-010 3600 3600 52.54
300-010 .0000 .0000 1.26 15.33
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
03-0310-01 MORGAN, RONNIE / AMBER RI 100-010 5100 5100 58.23
300-010 .0000 .0000 1.26 15.33
101-101 5100.0000 5100.0000 1.12
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0320-00 WYCHE, L D RI 100-010 11700 11700 88.94
300-010 .0000 .0000 1.26 15.33
101-101 11700.0000 11700.0000 2.57
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0330-00 HOFER, DENNIS RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
03-0340-00 HOFER, DENNIS RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
03-0350-02 CLACK, WILLIAM D RI 100-010 2900 2900 49.90
300-010 .0000 .0000 1.26 15.33
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
03-0370-03 ROEMER, TAMMY RI 100-010 3500 3500 52.16
300-010 .0000 .0000 1.26 15.33
101-101 3500.0000 3500.0000 0.77
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0390-02 BROOKS, JONNIE/ANDY RI 100-010 1600 1600 45.02
300-010 .0000 .0000 1.26 15.33
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
03-0400-00 MCCLELLON, LANETTA RI 100-010 5500 5500 59.97
101-101 5500.0000 5500.0000 1.21
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 45
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
03-0410-01 CARROLL, WESLEY D. JR RI 100-010 700 700 41.63
300-010 .0000 .0000 1.26 15.33
101-101 700.0000 700.0000 0.15
400-010 .0000 .0000 5.60
03-0420-00 RIEDEL, RANDY P RI 100-010 2500 2500 48.40
300-010 .0000 .0000 1.26 15.33
101-101 2500.0000 2500.0000 0.55
400-010 .0000 .0000 5.60
03-0430-00 RIEDEL, CARISSA RI 100-010 5000 5000 57.80
101-101 5000.0000 5000.0000 1.10
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
03-0450-00 CADDEL, WILBURN /BRENDA RI 100-010 2200 2200 47.27
300-010 .0000 .0000 1.26 15.33
101-101 2200.0000 2200.0000 0.48
400-010 .0000 .0000 5.60
03-0460-01 ROBBINS, LISA RI 100-010 1200 1200 43.51
300-010 .0000 .0000 1.26 15.33
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
03-0470-06 JOHNSON, DENVER RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
101-101 3100.0000 3100.0000 0.68
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0490-01 LOPEZ, NICOLAS G RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0500-13 DANCE, BRENDA RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 46
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0510-01 ALEMAN, ADELA LIVAR RI 100-010 6200 6200 63.01
300-010 .0000 .0000 1.26 15.33
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
03-0520-00 KNUDSON, DOUGLAS RI 100-010 700 700 41.63
300-010 .0000 .0000 1.26 15.33
101-101 700.0000 700.0000 0.15
400-010 .0000 .0000 5.60
03-0530-00 LARGE, EDDIE RI 100-010 2800 2800 49.53
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
03-0540-00 HOFER, DENNIS RI 100-010 2600 2600 48.78
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
03-0550-01 CITY OF HUDSON OAKS RI 100-999 0 0
300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000
03-0570-00 JAMES, TANYA RI 100-010 6100 6100 62.57
300-010 .0000 .0000 1.26 15.33
101-101 6100.0000 6100.0000 1.34
400-010 .0000 .0000 5.60
03-0580-10 STEPHENS, CAROLYN RI 100-010 2800 2800 49.53
300-010 .0000 .0000 1.26 15.33
101-101 2800.0000 2800.0000 0.62
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0590-00 CARLSON, TIFFANY S RI 100-010 6200 6200 63.01
101-101 6200.0000 6200.0000 1.36
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
03-0600-02 HERRERA, MARIA LETICIA RI 100-010 9300 9300 76.46
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 47
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 9300.0000 9300.0000 2.05
400-010 .0000 .0000 5.60
03-0620-01 HOOK, BILL/MICHELLE RI 100-010 4300 4300 55.17
300-010 .0000 .0000 1.26 15.33
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
03-0630-00 SHANNON WELL #4 CW 100-990 457100 457100
101-101 .0000 .0000
03-0640-00 SHANNON WELL #5 CW 100-990 719400 719400
101-101 .0000 .0000
03-0660-00 SHANNON WELL #6 CW 100-990 948100 948100
03-0670-02 FLORES, MELISSA RI 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
03-0680-00 MARTINEZ, JERRY C RI 100-010 4800 4800 57.05
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
03-0690-00 MENDOZA, NAZARIO RI 100-010 1000 1000 42.76
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
04-0010-03 NEFF, VICTOR RI 100-010 7500 7500 68.65
300-010 .0000 .0000
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
04-0020-00 THOMPSON, FORREST G RI 100-010 2600 2600 48.78
300-010 .0000 .0000 1.26 15.33
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
04-0030-00 TEAGUE, ROSEMARY RI 100-020 9800 9800 114.63
300-010 .0000 .0000 1.26 15.33
101-101 9800.0000 9800.0000 2.16
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 48
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-0040-00 SMITH, RON RI 100-010 600 600 41.26
101-101 600.0000 600.0000 0.13
400-010 .0000 .0000 5.60
04-0050-00 AREVALO, HECTOR RI 100-010 200 200 39.75
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
04-0060-00 SMITH, DAVID RI 100-010 900 900 42.38
300-010 .0000 .0000 1.26 15.33
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
04-0070-00 BRIGHT, CHARLES RI 100-010 14500 14500 104.48
300-010 .0000 .0000 1.26 15.33
101-101 14500.0000 14500.0000 3.19
400-010 .0000 .0000 5.60
04-0080-01 THELEN, ANNA RI 100-010 12600 27000 93.93
300-010 .0000 .0000 1.26 15.33
101-101 12600.0000 12600.0000 2.77
300-020 .0000 .0000
400-010 .0000 .0000 5.60
04-0090-00 BRIGHT, BRENDA RI 100-010 7000 7000 66.48
101-101 7000.0000 7000.0000 1.54
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
04-0100-01 BRITTON, KIM RI 100-010 300 300 40.13
300-010 .0000 .0000 1.26 15.33
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
04-0110-01 JOYCE, SUSAN RI 100-010 700 700 41.63
300-010 .0000 .0000 1.26 15.33
101-101 700.0000 700.0000 0.15
400-010 .0000 .0000 5.60
04-0120-00 HOGUE, G D RI 100-010 7100 7100 66.91
300-010 .0000 .0000 1.26 15.33
101-101 7100.0000 7100.0000 1.56
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 49
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-0130-00 SHIRLEY, DAVID R RI 100-010 1300 1300 43.89
300-010 .0000 .0000 1.26 15.33
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
04-0140-00 HARDEE, CONNIE/TONY RI 100-010 5700 5700 60.84
300-010 .0000 .0000 1.26 15.33
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
04-0150-00 HAILEY, BILL RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
04-0160-01 HENDRIX, PAUL / JEPYE RI 100-010 10500 10500 82.28
101-101 10500.0000 10500.0000 2.31
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
04-0170-01 LANDERS, WELDON RI 100-010 5200 5200 58.67
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
04-0180-00 HALL, MYRA RI 100-010 1500 1500 44.64
300-010 .0000 .0000 1.26 15.33
101-101 1500.0000 1500.0000 0.33
400-010 .0000 .0000 5.60
04-0190-00 DENISON, LINDA RI 100-010 1800 1800 45.77
300-010 .0000 .0000 1.26 15.33
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
04-0200-00 DIAMOND OAKS WELL #8 CW 100-990 325600 325600
101-101 .0000 .0000
05-0010-00 HUDSON OAKS TOWN CENTER CI 100-C20 30700 30700 246.84
200-010 25100.0000 25100.0000 304.14
101-101 30700.0000 30700.0000 6.75
400-020 .0000 .0000 93.50
05-0020-01 JERRY'S HYUNDAI CI 100-C20 0 0
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 50
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-010 .0000 .0000
400-020 .0000 .0000 178.50
05-0020-02 ROGER WILLIAMS CHRYSLER CI 100-C20 5200 5200 100.06
200-010 5900.0000 5900.0000 85.26
101-101 5200.0000 5200.0000 1.14
400-020 .0000 .0000 85.00
05-0030-04 TACKETT, MARK CI 100-C10 14300 14300 107.93
200-010 13900.0000 13900.0000 176.46
101-101 14300.0000 14300.0000 3.15
400-020 .0000 .0000 42.50
05-0040-04 SORTO, WILLIAM FH 100-998 0 0 200.00
101-101 .0000 .0000
05-0060-00 JERRY'S CHEVROLET CI 100-C40 3500 3500 256.87
200-010 7966.6700 7966.6700 108.82
101-101 3500.0000 3500.0000 0.77
400-020 .0000 .0000 8.50
05-0080-00 JERRY'S COLLISION CENTER CI 100-C40 62100 62100 641.00
200-010 94466.6700 94466.6700 1,094.92
101-101 62100.0000 62100.0000 13.66
400-020 .0000 .0000 272.00
05-0090-02 JERRY'S HYUNDAI CI 100-C10 75400 75400 552.70
300-010 .0000 .0000
101-101 75400.0000 75400.0000 16.59
400-020 .0000 .0000 93.50
05-0110-06 DURANT, JERRY RI 100-010 700 700 22.13
300-010 .0000 .0000 0.63 7.67
101-101 700.0000 700.0000 0.15
300-020 .0000 .0000 0.12 1.44
400-010 .0000 .0000 5.60
05-0130-00 KENNEMER, ALLENA RO 100-010 1100 1100 43.14
101-101 1100.0000 1100.0000 0.24
05-0140-01 BARBER, ROBIN RO 100-010 7900 7900 70.39
101-101 7900.0000 7900.0000 1.74
05-0150-01 BARNICLE, THOMAS RO 100-010 9700 9700 78.20
101-101 9700.0000 9700.0000 2.13
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 51
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0160-04 JERRY'S WARRANTY COMPANY RO 100-010 6800 6800 65.61
101-101 6800.0000 6800.0000 1.50
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
05-0180-00 CARNEY, PAUL J RI 100-020 6400 6400 99.88
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
05-0190-00 R & K CAFE CI 100-C10 71800 71800 521.17
200-010 64933.3300 64933.3300 758.24
101-101 71800.0000 71800.0000 15.80
400-020 .0000 .0000 8.50
05-0200-00 TEJPREET, INC. CI 100-C10 5800 5800 66.96
200-010 6533.3300 6533.3300 92.48
101-101 5800.0000 5800.0000 1.28
400-020 .0000 .0000 76.50
05-0250-00 DAIRY QUEEN #48 CI 100-C10 59500 59500 420.63
200-010 19900.0000 19900.0000 244.86
101-101 59500.0000 59500.0000 13.09
400-020 .0000 .0000 42.50
05-0280-00 DURANT TOYOTA CI 100-C40 149900 149900 1,406.32
200-010 143533.3300 143533.3300 1,654.28
101-101 149900.0000 149900.0000 32.98
05-0290-13 ALFORD, SHARON K RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
05-0300-00 BROWN, KEN RI 100-997 0 0
101-101 .0000 .0000
05-0310-01 SANCHEZ, ANGEL RI 100-010 9600 9600 77.76
300-010 .0000 .0000 1.26 15.33
101-101 9600.0000 9600.0000 2.11
300-030 .0000 .0000
400-010 .0000 .0000 5.60
05-0330-00 WALKER, JERRY CI 100-C20 1900 1900 84.16
200-010 1866.6700 1866.6700 39.28
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 52
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 1900.0000 1900.0000 0.42
400-020 .0000 .0000 136.00
05-0340-00 PARKER COUNTY SELF STORAGE CI 100-C10 400 400 40.93
200-010 733.3300 733.3300 26.36
101-101 400.0000 400.0000 0.09
400-020 .0000 .0000 136.00
05-0350-00 RACETRAC PETROLEUM INC. CI 100-C30 10800 10800 162.06
200-010 .0000 .0000
101-101 10800.0000 10800.0000 2.38
05-0351-00 RACETRAC PETROLEUM INC. CI 100-C30 21400 21400 222.88
101-101 21400.0000 21400.0000 4.71
200-010 20600.0000 20600.0000 252.84
400-020 .0000 .0000 68.00
05-0360-00 SONIC DRIVEIN CI 100-C10 100 100 39.48
200-010 25366.6700 25366.6700 307.18
101-101 100.0000 100.0000 0.02
400-020 .0000 .0000 34.00
05-0380-01 LA PLAYA MAYA CI 100-C10 74700 74700 546.57
200-010 61633.3300 61633.3300 720.62
101-101 74700.0000 74700.0000 16.43
400-020 .0000 .0000 85.00
05-0390-00 CAR COUNTRY/MASK CI 100-C10 6500 6500 70.33
200-010 10166.6700 10166.6700 133.90
101-101 6500.0000 6500.0000 1.43
400-020 .0000 .0000 42.50
05-0410-04 SOUTHWEST NISSAN PRE-OWNED CI 100-C40 3100 3100 254.94
200-010 2933.3300 2933.3300 51.44
101-101 3100.0000 3100.0000 0.68
400-020 .0000 .0000 212.50
05-0430-00 SOUTHWEST FORD, INC CI 100-C40 17800 17800 330.05
200-010 18966.6700 18966.6700 234.22
101-101 17800.0000 17800.0000 3.92
400-020 .0000 .0000 714.00
05-0440-00 MELVEN, GREGORY J RI 100-010 10300 10300 81.17
300-010 .0000 .0000 1.26 15.33
101-101 10300.0000 10300.0000 2.27
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 53
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
05-0450-01 DYER, LINDA RI 100-010 4900 4900 57.42
300-010 .0000 .0000 1.26 15.33
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
05-0460-01 CAIN, MARY C RI 100-010 2500 2500 48.40
101-101 2500.0000 2500.0000 0.55
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
05-0490-01 MOLENBURG, JONATHAN RI 100-010 3900 3900 53.66
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
300-030 .0000 .0000
400-010 .0000 .0000 5.60
05-0500-00 CIERRA PIPE INC CI 100-C10 0 0 39.00
101-101 .0000 .0000
400-020 .0000 .0000 17.00
05-0520-00 BBVA COMPASS BANK - BCB112 CI 100-C30 75600 75600 625.46
200-010 6000.0000 6000.0000 86.40
101-101 75600.0000 75600.0000 16.63
400-020 .0000 .0000 51.00
05-0530-01 CANTRELL DEVELOPMENT WEST, LLC CI 100-C30 78100 78100 647.36
200-010 95600.0000 95600.0000 1,107.84
101-101 78100.0000 78100.0000 17.18
400-020 .0000 .0000 25.50
05-0540-02 UNIQUE FOODS COMPANY, LLC CI 100-C30 22800 22800 231.75
200-010 13098.6500- 13098.6500- 87.92CR
101-101 22800.0000 22800.0000 5.02
400-020 .0000 .0000 25.50
05-0560-00 CITY LIGHTS HUDSON OAKS CI 100-C40 25800 25800 380.77
200-010 34333.3300 34333.3300 409.40
101-101 25800.0000 25800.0000 5.68
400-020 .0000 .0000 314.50
05-0570-00 CITY LIGHTS HUDSON OAKS CI 100-C40 0 0 240.00
101-101 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 54
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0580-00 MURPHY OIL CORPORATION CI 100-C20 5400 5400 101.03
101-101 5400.0000 5400.0000 1.19
05-0590-00 MURPHY OIL CORPORATION CI 100-C10 42800 42800 296.21
200-010 4633.3300 4633.3300 70.82
101-101 42800.0000 42800.0000 9.42
400-020 .0000 .0000 34.00
05-0600-00 WALMART STORES INC CI 100-C10 97200 97200 743.67
200-010 103400.0000 103400.0000 1,196.76
101-101 97200.0000 97200.0000 21.38
05-0610-00 WALMART STORES INC CI 100-C40 165700 165700 1,544.73
200-010 .0000 .0000
101-101 165700.0000 165700.0000 36.45
400-020 .0000 .0000 1,037.00
05-0620-00 WALMART STORES INC CI 100-C50 92200 92200 950.87
200-010 .0000 .0000
101-101 92200.0000 92200.0000 20.28
05-0630-00 SOUTHWEST FORD USED CARS CI 100-C40 11600 11600 295.91
200-010 9866.6700 9866.6700 130.48
101-101 11600.0000 11600.0000 2.55
400-020 .0000 .0000 408.00
05-0640-01 SOUTHWEST NISSAN CI 100-C30 37700 37700 329.22
200-010 14466.6700 14466.6700 182.92
101-101 37700.0000 37700.0000 8.29
400-020 .0000 .0000 246.50
05-0650-01 SOUTHWEST NISSAN CI 100-C40 163900 163900 1,528.96
200-010 156233.3300 156233.3300 1,799.06
101-101 163900.0000 163900.0000 36.06
05-0660-00 JERRY'S BUICK,PONTIAC,GMC, INC CI 100-C40 60800 60800 631.31
200-010 60866.6700 60866.6700 711.88
101-101 60800.0000 60800.0000 13.38
05-0670-00 JERRY'S CHEV-CAD CI 100-C40 2600 2600 252.53
200-010 5100.0000 5100.0000 76.14
101-101 2600.0000 2600.0000 0.57
05-0680-00 JERRY'S CADILLAC CI 100-C40 2900 2900 253.98
200-010 3266.6700 3266.6700 55.24
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 55
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2900.0000 2900.0000 0.64
05-0690-00 HUDSON OAKS VFD CI 100-999 1800 1800
101-101 .0000 .0000
05-0700-00 CITY OF HUDSON OAKS CI 100-999 44400 44400
101-101 .0000 .0000
05-0710-00 BOOKER, PAUL L JR RI 100-010 2600 2600 48.78
300-010 .0000 .0000 1.26 15.33
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
05-0720-00 JOHNSTON, PHILIP/JONNA RI 100-010 4500 4500 55.92
300-010 .0000 .0000 1.26 15.33
101-101 4500.0000 4500.0000 0.99
400-010 .0000 .0000 5.60
05-0730-03 PARKER, KENT T RI 100-010 700 700 41.63
101-101 700.0000 700.0000 0.15
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
05-0740-00 SPRADLIN, MARY RI 100-010 7100 7100 66.91
300-010 .0000 .0000 1.26 15.33
101-101 7100.0000 7100.0000 1.56
400-010 .0000 .0000 5.60
05-0750-00 WILLIAMS, DALE RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0760-00 LYNCH, JOSEPH J JR RI 100-010 3600 3600 52.54
300-010 .0000 .0000 1.26 15.33
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
05-0770-02 BEDDELL, JOSEPH / ERIN RI 100-010 4800 4800 57.05
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
05-0780-00 LOVELACE, TERRY W RI 100-010 11600 11600 88.38
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 56
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
101-101 11600.0000 11600.0000 2.55
400-010 .0000 .0000 5.60
05-0790-00 WYSONG, JAN RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
05-0800-02 GRUVER, WYNDEL RI 100-010 3300 3300 51.41
300-010 .0000 .0000 1.26 15.33
101-101 3300.0000 3300.0000 0.73
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
05-0820-00 GEE, CAROLYN RI 100-010 3800 3800 53.29
300-010 .0000 .0000 1.26 15.33
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
05-0830-03 DOMINEY, TRESSA RI 100-010 22100 22100 108.96
101-101 22100.0000 22100.0000 4.86
300-010 .0000 .0000 0.04 0.51
400-010 .0000 .0000 5.60
05-0840-00 MALONE, CHARLES RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0850-00 MARCOM, DAN RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0860-00 WINSTEAD, SHELLEY RI 100-010 2400 2400 48.02
300-010 .0000 .0000 1.26 15.33
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
05-0870-00 AHERN, BRIAN RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0880-00 VLOT, CORRIE T RI 100-010 0 0 39.00
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 57
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
05-0890-00 ARNOLD, MICHAEL RI 100-010 3400 3400 51.78
300-010 .0000 .0000 1.26 15.33
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
05-0900-00 WATSON, RAY RI 100-010 0 0 39.00
300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0910-00 NEAL, JUANITA G RI 100-010 1400 1400 44.26
300-010 .0000 .0000 1.26 15.33
101-101 1400.0000 1400.0000 0.31
400-010 .0000 .0000 5.60
05-0920-01 MCDONALD, MOLLY M RI 100-010 4300 4300 55.17
300-010 .0000 .0000 1.26 15.33
101-101 4300.0000 4300.0000 0.95
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
05-0930-00 LEAVELL, CHERYL RI 100-010 8100 8100 71.25
300-010 .0000 .0000 1.26 15.33
101-101 8100.0000 8100.0000 1.78
400-010 .0000 .0000 5.60
05-0940-02 DURANT, JERRY RI 100-010 800 800 42.01
300-010 .0000 .0000 1.26 15.33
101-101 800.0000 800.0000 0.18
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
05-0950-01 PASK, JEREMY RO 100-010 5100 5100 58.23
300-010 .0000 .0000 1.26 15.33
101-101 5100.0000 5100.0000 1.12
300-020 .0000 .0000 0.24 2.87
05-0960-00 SIMMONS, CHARLES RO 100-010 2100 2100 46.90
101-101 2100.0000 2100.0000 0.46
05-0970-05 JERRY'S WARRANTY COMPANY RO 100-010 2400 2400 48.02
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 58
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2400.0000 2400.0000 0.53
05-1000-03 DURANT, JERRY RI 100-010 25600 25600 166.08
101-101 25600.0000 25600.0000 5.63
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
05-1010-04 JERRY'S GM LLC CI 100-010 300 300 40.13
101-101 300.0000 300.0000 0.07
400-020 .0000 .0000 136.00
05-1040-00 MIDCOAST ENERGY RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-1060-02 DCTN3 TEXAS PORTFOLIO NO 1 LLC CI 100-020 0 0 75.00
101-101 .0000 .0000
05-1070-02 DCTN3 TEXAS PORTFOLIO NO 1 LLC CI 100-040 28800 28800 384.84
101-101 28800.0000 28800.0000 6.34
200-010 19500.0000 19500.0000 240.30
400-020 .0000 .0000 110.50
05-1080-05 ORDONEZ, HERIBERTO RO 100-010 1600 1600 45.02
101-101 1600.0000 1600.0000 0.35
300-010 .0000 .0000
300-020 .0000 .0000
05-1110-01 BROWN, BRYAN D RI 100-010 2500 2500 48.40
300-010 .0000 .0000 1.26 15.33
101-101 2500.0000 2500.0000 0.55
300-020 .0000 .0000
400-010 .0000 .0000 5.60
05-1140-00 SOUTHWEST VOLKSWAGEN CI 100-C40 48400 48400 538.93
200-010 44533.3300 44533.3300 525.68
101-101 48400.0000 48400.0000 10.65
400-020 .0000 .0000 110.50
05-1150-02 DICKINSON, DANIEL L RI 100-010 2800 2800 49.53
300-010 .0000 .0000 1.26 15.33
101-101 2800.0000 2800.0000 0.62
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 59
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-1170-00 BRAZOS ELECTRIC POWER CO-OP RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-1180-00 DURANT TOYOTA CI 100-C20 0 0 75.00
101-101 .0000 .0000
400-020 .0000 .0000 510.00
05-1190-00 SHOTTENKIRK TOYOTA PARKING LOT CI 100-C20 0 0 75.00
101-101 .0000 .0000
05-1310-01 JERRY'S GM LLC RI 100-010 58900 58900 382.40
200-010 62633.3300 62633.3300 732.02
101-101 58900.0000 58900.0000 12.96
400-010 .0000 .0000 5.60
05-1320-00 JERRY'S CHEV-MAIN BUILDING CI 100-C40 221900 221900 2,037.04
200-010 171600.0000 171600.0000 1,974.24
101-101 221900.0000 221900.0000 48.82
400-020 .0000 .0000 986.00
05-1330-00 HUDSON OAKS CITY HALL CI 100-999 6100 6100
101-101 .0000 .0000
05-1331-00 CITY OF HUDSON OAKS-BUILDING CI 100-999 1100 1100
05-1340-00 HUDSON OAKS CITY PARK CI 100-999 68800 68800
101-101 .0000 .0000
05-1350-01 WALGREEN CO #12356 CI 100-C20 0 0 75.00
101-101 .0000 .0000
05-1360-01 WALGREEN CO #12356 CI 100-C40 6100 6100 269.40
101-101 6100.0000 6100.0000 1.34
200-010 6766.6700 6766.6700 95.14
400-020 .0000 .0000 85.00
05-1370-02 ADVANCED TOTAL KAR KARE CI 100-C20 2500 2500 87.05
101-101 2500.0000 2500.0000 0.55
200-010 2266.6700 2266.6700 43.84
400-020 .0000 .0000 34.00
05-1380-02 ADVANCED TOTAL KAR KARE CI 100-C20 0 0 75.00
101-101 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 60
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-1400-03 RLS II PROPERTY MANAGEMENT CI 100-C40 0 0 240.00
101-101 .0000 .0000
05-1430-00 COLD PLAY L.P. CI 100-010 17500 17500 121.13
101-101 17500.0000 17500.0000 3.85
400-020 .0000 .0000 8.50
05-1440-01 MAH MANAGEMENT LTD CI 100-C40 47200 47200 529.99
101-101 47200.0000 47200.0000 10.38
200-010 42433.3300 42433.3300 501.74
400-020 .0000 .0000 59.50
05-1450-01 MAH MANAGEMENT LTD CI 100-C40 76900 76900 766.84
101-101 76900.0000 76900.0000 16.92
05-1460-00 JERRY'S HYUNDAI CI 100-C40 111800 111800 1,072.57
101-101 111800.0000 111800.0000 24.60
200-010 104933.3300 104933.3300 1,214.24
400-020 .0000 .0000 59.50
05-1470-00 JERRY'S HYUNDAI CI 100-C20 0 0 75.00
101-101 .0000 .0000
05-1480-00 CONNELL DEVELOPMENT CI 100-C40 0 0 240.00
101-101 .0000 .0000
05-1500-00 WH CAPITAL, LLC / UNIT #1861 CI 100-C20 26100 26100 217.67
101-101 26100.0000 26100.0000 5.74
200-010 24033.3300 24033.3300 291.98
400-020 .0000 .0000 25.50
05-1510-04 SLOAN, RICHARD RI 100-010 11100 11100 85.61
101-101 11100.0000 11100.0000 2.44
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
05-1520-01 KUMAR MANAGEMENT CORP CI 100-020 49700 49700 357.31
100-030 0 0
101-101 49700.0000 49700.0000 10.93
05-1530-01 KUMAR MANAGEMENT CORP CI 100-030 29700 29700 259.84
200-010 20200.0000 20200.0000 248.28
101-101 29700.0000 29700.0000 6.53
400-020 .0000 .0000 34.00
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 61
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-1540-00 JERRY'S EXPRESS CAR WASH-STORE CI 100-C40 560400 560400 5,002.30
101-101 560400.0000 560400.0000 123.29
200-010 415266.6700 415266.6700 4,752.04
400-020 .0000 .0000 51.00
05-1541-00 JERRY'S EXPRESS CARWASH-SIGN CI 100-C10 0 0 39.00
101-101 .0000 .0000
05-1542-00 JERRY'S EXPRESS CAR WASH-IRR CI 100-020 50100 50100 359.96
101-101 50100.0000 50100.0000 11.02
05-1601-00 O'REILLY AUTO PARTS-IRR CI 100-010 0 0 39.00
101-101 .0000 .0000
05-1602-00 O'REILLY AUTO PARTS-STORE CI 100-020 2300 2300 83.65
200-010 2000.0000 2000.0000 40.80
101-101 2300.0000 2300.0000 0.51
400-020 .0000 .0000 42.50
05-1610-03 THOMAS EXCAVATING, INC FH 100-998 0 0
05-1620-00 STOREHOUSE STORAGE CI 100-C20 800 800 78.86
101-101 800.0000 800.0000 0.18
400-020 .0000 .0000 93.50
05-1630-00 MIDDLE MEDIAN #1 (BY CARWASH) CI 100-999 35400 35400
05-1640-00 MIDDLE MEDIAN #2 (BY NISSAN) CI 100-999 17500 17500
05-1650-00 MIDDLE MEDIAN #3-COLLISON CEN CI 100-999 0 0
05-1660-00 MIDDLE MEDIAN #4-BIG BURGER CI 100-999 16100 16100
101-101 .0000 .0000
05-1690-00 SPLASH KINGDOM CI 100-040 51500 51500 534.26
101-101 51500.0000 51500.0000 11.33
05-1695-00 SPLASH KINGDOM CI 100-040 190300 190300 1,455.89
101-101 190300.0000 190300.0000 41.87
200-010 633.3300 633.3300 25.22
05-1700-01 MOSS, RICHARD & RITA RI 100-010 1200 1200 43.51
101-101 1200.0000 1200.0000 0.26
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 62
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-1720-01 RLS II PROPERTY MANAGEMENT CI 100-C40 63700 63700 652.92
101-101 63700.0000 63700.0000 14.01
200-010 59633.3300 59633.3300 697.82
400-020 .0000 .0000 127.50
05-1750-00 BOWDENS GUARANTEED HYDROMULCH FH 100-998 0 0
05-1770-00 ANIMAL HOSPITAL (I-20) CI 200-010 5963.0000 5963.0000 85.98
400-020 .0000 .0000 34.00
05-1780-02 COPPLE, CHRISTY/DON RO 100-010 16700 16700 116.69
05-1790-01 SCHRICK'S LIQUOR CI 100-C20 32200 32200 329.22
101-101 32200.0000 32200.0000 7.08
05-1800-00 DURANT, JERRY RI 100-010 2700 2700 49.15
05-1810-01 MOORE, ERIC RO 100-010 15400 15400 109.47
101-101 15400.0000 15400.0000 3.39
05-1820-01 POST, DANIEL/DEBRA RO 100-010 9800 9800 78.63
101-101 9800.0000 9800.0000 2.16
05-1830-00 FIRST NATIONAL BANK CI 100-C20 1500 1500 82.23
400-020 .0000 .0000 8.50
05-1840-00 FIRST NATIONAL BANK CI 100-C20 86400 86400 685.06
05-1850-01 INTEGRAL HO LOT 4 LLC CI 100-C40 6300 6300 94.38
05-1850-02 MD PARMER LLC CI 100-C40 0 0 175.99
101-101 .0000 .0000
200-010 40000.0000 40000.0000 347.58
400-020 .0000 .0000 59.50
05-1860-00 HEB GROCERY COMPANY LP CI 400-020 .0000 .0000 442.00
05-1880-00 TEX GLOBAL CONSTRUCTION FH 100-998 0 0 200.00
101-101 .0000 .0000
05-1900-00 FOOD FRANCHISE OF AMERICA, LLC CI 100-C20 0 0 75.00
101-101 .0000 .0000
06-0010-07 EWING, DANNY/ZORENA RI 100-010 28700 28700 183.29
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 63
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 28700.0000 28700.0000 6.31
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0020-05 DENTICI, DIANE RI 100-010 35300 35300 225.69
300-010 .0000 .0000 1.26 15.33
101-101 35300.0000 35300.0000 7.77
400-010 .0000 .0000 5.60
06-0030-00 KELLY, NAYMON/TONI RI 100-010 800 800 42.01
300-010 .0000 .0000 1.26 15.33
101-101 800.0000 800.0000 0.18
400-010 .0000 .0000 5.60
06-0040-02 NOBLES, GRETCHEN RI 100-010 6300 6300 63.44
300-010 .0000 .0000 1.26 15.33
101-101 6300.0000 6300.0000 1.39
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0050-02 PALMER, SCOTT J RI 100-010 17000 17000 118.35
101-101 17000.0000 17000.0000 3.74
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-0060-01 GUTIERREZ, IVAN / YERULA RI 100-010 23200 23200 152.76
300-010 .0000 .0000 1.26 15.33
101-101 23200.0000 23200.0000 5.10
400-010 .0000 .0000 5.60
06-0070-02 GRANNAN, DONALD/LORRAINE RI 100-010 19600 19600 132.78
101-101 19600.0000 19600.0000 4.31
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
06-0080-00 BOYD, ADREAN M RI 100-010 1700 1700 45.39
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 1700.0000 1700.0000 0.37
400-010 .0000 .0000 5.60
06-0090-00 COMPASS STORAGE CI 100-C10 100 100 39.48
101-101 100.0000 100.0000 0.02
400-020 .0000 .0000 85.00
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 64
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-0100-03 WOOD JR, MARVIN RI 100-010 19100 19100 130.01
300-010 .0000 .0000 1.26 15.33
101-101 19100.0000 19100.0000 4.20
400-010 .0000 .0000 5.60
06-0110-01 EMMERT, BILLY RI 100-010 9100 9100 75.59
300-010 .0000 .0000 1.26 15.33
101-101 9100.0000 9100.0000 2.00
400-010 .0000 .0000 5.60
06-0120-01 BACA, DENNIS RI 100-010 13800 13800 100.59
300-010 .0000 .0000 1.26 15.33
101-101 13800.0000 13800.0000 3.04
400-010 .0000 .0000 5.60
06-0130-02 BOWMAN, JEFF RI 100-010 2500 2500 48.40
300-010 .0000 .0000 1.26 15.33
101-101 2500.0000 2500.0000 0.55
400-010 .0000 .0000 5.60
06-0140-04 SALOPEK, DAVE A RI 100-010 38300 38300 245.61
300-010 .0000 .0000 1.26 15.33
101-101 38300.0000 38300.0000 8.43
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0150-01 LYNCH, SHARON RI 100-010 19600 19600 132.78
300-010 .0000 .0000
101-101 19600.0000 19600.0000 4.31
400-010 .0000 .0000 5.60
06-0160-01 BARRE, ROBERT M RI 100-010 23200 23200 152.76
300-010 .0000 .0000 1.26 15.33
101-101 23200.0000 23200.0000 5.10
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0170-03 MCMILLAN, CHAD / JENNIFER RI 100-010 39200 39200 251.59
300-010 .0000 .0000 1.26 15.33
101-101 39200.0000 39200.0000 8.62
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0180-01 CHANDLER, GERALD L RI 100-010 30400 30400 193.16
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 65
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 30400.0000 30400.0000 6.69
400-010 .0000 .0000 5.60
06-0190-02 MONACO, ANDREA L RI 100-010 9400 9400 76.90
300-010 .0000 .0000 1.26 15.33
101-101 9400.0000 9400.0000 2.07
400-010 .0000 .0000 5.60
06-0200-03 THOMAS, HUBERT RI 100-010 15500 15500 110.03
101-101 15500.0000 15500.0000 3.41
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
06-0201-03 RIELL, DAWN RI 100-010 45700 45700 294.75
300-010 .0000 .0000 1.26 15.33
101-101 45700.0000 45700.0000 10.05
400-010 .0000 .0000 5.60
06-0210-02 WESTFALL, BRIAN / PATTI RI 100-010 26900 26900 173.30
101-101 26900.0000 26900.0000 5.92
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-0220-02 LANDERS, THEODORE/GERI RI 100-010 6600 6600 64.74
300-010 .0000 .0000 1.26 15.33
101-101 6600.0000 6600.0000 1.45
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0230-01 HAGGARD, TIM/TAMMY RI 100-010 12900 12900 95.60
300-010 .0000 .0000 1.26 15.33
101-101 12900.0000 12900.0000 2.84
400-010 .0000 .0000 5.60
06-0270-02 MORRIS, AMY S RI 100-010 18000 18000 123.90
300-020 .0000 .0000
300-010 .0000 .0000 1.26 15.33
101-101 18000.0000 18000.0000 3.96
400-010 .0000 .0000 5.60
06-0280-02 YOREK, DEBORA RI 100-010 18400 18400 126.12
300-010 .0000 .0000 1.26 15.33
101-101 18400.0000 18400.0000 4.05
300-020 .0000 .0000 0.24 2.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 66
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-0290-01 BARNETT, VICKIE RI 100-010 18600 18600 127.23
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
101-101 18600.0000 18600.0000 4.09
400-010 .0000 .0000 5.60
06-0300-02 SEALES, LEWIS/CHARLOTTE RI 100-010 12000 12000 90.60
300-010 .0000 .0000 1.26 15.33
101-101 12000.0000 12000.0000 2.64
400-010 .0000 .0000 5.60
06-0400-01 CALLAWAY, RICHARD RI 100-010 5300 5300 59.10
300-010 .0000 .0000 1.26 15.33
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
06-0500-01 MOORE, THEODORE RI 100-010 4200 4200 54.79
300-010 .0000 .0000 1.26 15.33
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
06-0510-02 RICHARDSON, LUCAS RI 100-010 6300 6300 63.44
300-010 .0000 .0000 1.26 15.33
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
06-0520-01 CATT, JULIEANN RI 100-010 6700 6700 65.18
300-010 .0000 .0000 1.26 15.33
101-101 6700.0000 6700.0000 1.47
400-010 .0000 .0000 5.60
06-0530-02 FIORILLI, DANIEL / DIANA RI 100-010 33000 33000 210.42
300-010 .0000 .0000 1.26 15.33
101-101 33000.0000 33000.0000 7.26
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-0540-01 PIEHL, PATRICK RI 100-010 16900 16900 117.80
300-010 .0000 .0000 1.26 15.33
101-101 16900.0000 16900.0000 3.72
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 67
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-0550-01 RUSHING III, JOHN E RI 100-010 200 200 39.75
300-010 .0000 .0000 1.26 15.33
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
06-0560-03 KREEGER, NATALIE RI 100-010 8900 8900 74.73
101-101 8900.0000 8900.0000 1.96
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-1170-01 COX, BRIAN RI 100-010 56700 56700 367.79
300-010 .0000 .0000 1.26 15.33
101-101 56700.0000 56700.0000 12.47
400-010 .0000 .0000 5.60
06-1180-01 JABER, KYLE RI 100-010 23300 23300 153.32
300-010 .0000 .0000 1.26 15.33
101-101 23300.0000 23300.0000 5.13
400-010 .0000 .0000 5.60
06-1190-01 PARSLEY, RANDAL/JAMI RI 100-010 4300 4300 55.17
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
06-2000-01 VINCENT, ROBERT RI 100-010 23100 23100 152.21
300-010 .0000 .0000 1.26 15.33
101-101 23100.0000 23100.0000 5.08
400-010 .0000 .0000 5.60
06-2010-01 BROWN, BRYAN/LEIGH RI 100-010 13300 13300 97.82
300-010 .0000 .0000 1.26 15.33
101-101 13300.0000 13300.0000 2.93
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2020-02 WHITE, JAMES/MARY RI 100-010 5900 5900 61.71
300-010 .0000 .0000 1.26 15.33
101-101 5900.0000 5900.0000 1.30
400-010 .0000 .0000 5.60
300-020 .0000 .0000
06-2060-01 BYERLY, RANDY RI 100-010 5300 5300 59.10
300-010 .0000 .0000 1.26 15.33
101-101 5300.0000 5300.0000 1.17
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 68
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-2070-01 CAMBRE, EDDIE RI 100-010 5600 5600 60.40
101-101 5600.0000 5600.0000 1.23
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2080-02 WILEY, KEITH RI 100-010 20100 20100 135.56
300-010 .0000 .0000 1.26 15.33
101-101 20100.0000 20100.0000 4.42
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
06-2090-01 TEMPLETON, CHRISTY RI 100-010 10800 10800 83.94
300-010 .0000 .0000 1.26 15.33
101-101 10800.0000 10800.0000 2.38
400-010 .0000 .0000 5.60
06-2100-02 DOSS, JESSICA K RI 100-010 10500 10500 82.28
300-010 .0000 .0000 1.26 15.33
101-101 10500.0000 10500.0000 2.31
400-010 .0000 .0000 5.60
105-010 .0000 .0000 200.00CR
06-2110-01 JONES, MARSHA/DONALD RI 100-010 21700 21700 144.44
300-010 .0000 .0000 1.26 15.33
101-101 21700.0000 21700.0000 4.77
400-010 .0000 .0000 5.60
06-2120-01 RAGSDALE, JANET RI 100-010 14100 14100 102.26
300-010 .0000 .0000 1.26 15.33
101-101 14100.0000 14100.0000 3.10
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2130-01 MAY, PAUL RI 100-010 40400 40400 259.56
101-101 40400.0000 40400.0000 8.89
400-010 .0000 .0000 5.60
06-2140-02 DEJARNETTE, KIMBERLY RI 100-010 19900 19900 134.45
101-101 19900.0000 19900.0000 4.38
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2150-01 HALL, LISA RI 100-010 35800 35800 229.01
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 69
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 35800.0000 35800.0000 7.88
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2160-01 MUNNELL, AMY E RI 100-010 9200 9200 76.03
101-101 9200.0000 9200.0000 2.02
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2170-02 FULLER, NAN RI 100-010 24800 24800 161.64
101-101 24800.0000 24800.0000 5.46
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2180-03 HAMMONS, CHRIS /BRITTANY RI 100-010 38300 38300 245.61
101-101 38300.0000 38300.0000 8.43
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2190-01 PRIMUS, CAROLINE/EMILIO RI 100-010 22700 22700 149.99
101-101 22700.0000 22700.0000 4.99
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2200-02 DESPAIN, CRAIG RI 100-010 20800 20800 139.44
101-101 20800.0000 20800.0000 4.58
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2210-01 HAUK, DELTON E RI 100-010 23500 23500 154.43
101-101 23500.0000 23500.0000 5.17
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2220-01 FAIR, JAMES C RI 100-010 7800 7800 69.95
101-101 7800.0000 7800.0000 1.72
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2230-02 STRUKELY, CARL RI 100-010 15600 15600 110.58
101-101 15600.0000 15600.0000 3.43
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 70
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-2240-02 STAUB, NATHAN/KELLY RI 100-010 22600 22600 149.43
101-101 22600.0000 22600.0000 4.97
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2250-01 NICKELL, KYLE/SUSAN RI 100-010 29100 29100 185.51
101-101 29100.0000 29100.0000 6.40
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2260-01 OLSON, BERNARD RI 100-010 12700 12700 94.49
101-101 12700.0000 12700.0000 2.79
101-070 .0000 .0000
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2270-01 ICKERT, ANDREW D RI 100-010 20500 20500 137.78
101-101 20500.0000 20500.0000 4.51
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2280-01 WILKINS, STEPHEN/KATRINAD RI 100-010 28900 28900 184.40
101-101 28900.0000 28900.0000 6.36
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2290-05 MCCLURE, CAMERON/DARRYN RI 100-010 10300 10300 81.17
101-101 10300.0000 10300.0000 2.27
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2310-02 WRIGHT, SANDRA/EARL RI 100-010 10000 10000 79.50
101-101 10000.0000 10000.0000 2.20
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-2320-01 BARFIELD, JAMES RI 100-010 18200 18200 113.31
300-010 .0000 .0000
101-101 18200.0000 18200.0000 4.00
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 71
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-2320-02 DUNHAM, DANIEL/KATHYRIN RI 100-010 11600 11600 61.08
300-010 .0000 .0000 0.38 4.60
101-101 11600.0000 11600.0000 2.55
400-010 .0000 .0000 5.60
06-2330-01 DETTINGER, PAUL RI 100-010 32100 32100 204.44
101-101 32100.0000 32100.0000 7.06
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2340-01 TRAMMELL, AARON RI 100-010 10600 10600 82.83
101-101 10600.0000 10600.0000 2.33
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2350-01 WILSON, JEFF RI 100-010 2800 2800 49.53
101-101 2800.0000 2800.0000 0.62
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2360-01 ROMANE, ADAM / LORNA RI 100-010 20100 20100 135.56
101-101 20100.0000 20100.0000 4.42
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2370-02 EPPLER, BOBBY RI 100-010 11100 11100 85.61
101-101 11100.0000 11100.0000 2.44
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-2380-01 DUVALL, ROBERT/LINDA RI 100-010 6400 6400 63.88
101-101 6400.0000 6400.0000 1.41
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-2390-02 GANDY, SANDRA/DOUG RI 100-010 23500 23500 154.43
101-101 23500.0000 23500.0000 5.17
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3100-00 PARKER COUNTY AIRPORT HOA CI 100-C10 10300 10300 88.65
101-101 10300.0000 10300.0000 2.27
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 72
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-020 .0000 .0000 323.00
06-3105-00 CHIEF AERO LLC CI 100-C10 700 700 42.37
400-020 .0000 .0000 127.50
06-3110-01 MOORE, SUSAN & WILLIAM RI 100-010 25400 25400 164.97
101-101 25400.0000 25400.0000 5.59
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3120-01 REAGAN, RICK RI 100-010 700 700 41.63
101-101 700.0000 700.0000 0.15
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3130-02 MCBRIDE, JERRALD RI 100-010 4400 4400 55.54
101-101 4400.0000 4400.0000 0.97
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3140-01 KRISS, BRIAN RI 100-010 14300 14300 96.87
101-101 14300.0000 14300.0000 3.15
300-010 .0000 .0000
400-010 .0000 .0000 5.60
06-3140-02 TREIDA, MATTHEW/VALERY RI 100-010 0 0 6.50
101-101 .0000 .0000
300-010 .0000 .0000 0.21 2.56
400-010 .0000 .0000 5.60
06-3210-01 SHURTZ, DAVID RI 100-010 16300 16300 114.47
101-101 16300.0000 16300.0000 3.59
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3220-02 MISER, CODY RI 100-010 32700 32700 208.43
101-101 32700.0000 32700.0000 7.19
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
06-3230-02 MANNING, BRADLEY RI 100-010 13900 13900 101.15
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 73
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 13900.0000 13900.0000 3.06
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3240-01 EMMERT, KEVIN / AMY RI 100-010 16500 16500 115.58
101-101 16500.0000 16500.0000 3.63
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3250-01 PRESTON, JULIE RI 100-010 17600 17600 121.68
101-101 17600.0000 17600.0000 3.87
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3260-01 HARVEY, TAVIS/TONI RI 100-010 100 100 39.38
101-101 100.0000 100.0000 0.02
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3270-01 PROFERA, LOUIS RI 100-010 31700 31700 201.79
101-101 31700.0000 31700.0000 6.97
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3280-01 BRYANT, JANE/RICHARD RI 100-010 24500 24500 159.98
101-101 24500.0000 24500.0000 5.39
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3290-01 CHOATE, JULIE RI 100-010 7400 7400 68.22
101-101 7400.0000 7400.0000 1.63
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.47 5.74
400-010 .0000 .0000 5.60
06-3300-01 COLEMAN, ERNEST RI 100-010 19400 19400 131.67
101-101 19400.0000 19400.0000 4.27
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3310-05 MARTIN, CODY RI 100-010 8500 8500 72.99
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 74
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 8500.0000 8500.0000 1.87
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3320-01 VALDEZ, NATALIE R RI 100-010 17200 17200 119.46
101-101 17200.0000 17200.0000 3.78
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3330-01 ZAK, ANTHONY RI 100-010 8100 8100 71.25
101-101 8100.0000 8100.0000 1.78
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3340-02 RICH, GERALD D II RI 100-010 3300 3300 51.41
101-101 3300.0000 3300.0000 0.73
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3350-01 MILAM, MARCHE & WES RI 100-010 20400 20400 137.22
101-101 20400.0000 20400.0000 4.49
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3360-01 LAWLER, PATRICK/JENNIFE RI 100-010 13900 13900 101.15
101-101 13900.0000 13900.0000 3.06
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
300-030 .0000 .0000
400-010 .0000 .0000 5.60
06-3370-00 JENNINGS, KRISTIN RI 100-010 44300 44300 285.45
101-101 44300.0000 44300.0000 9.75
400-010 .0000 .0000 5.60
06-3380-01 MENDIOLA, IGNACIO M JR RI 100-010 17400 17400 120.57
101-101 17400.0000 17400.0000 3.83
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3390-01 LOOMIS, LARRY C RI 100-010 25600 25600 166.08
101-101 25600.0000 25600.0000 5.63
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 75
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-3400-01 STAFFORD, HELM G RI 100-010 37900 37900 242.96
101-101 37900.0000 37900.0000 8.34
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3410-02 SCHAIRBAUM, LINDA/EDWARD RI 100-010 24300 24300 158.87
101-101 24300.0000 24300.0000 5.35
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3430-01 BURLESON, GREG & JANET RI 100-010 37600 37600 240.96
101-101 37600.0000 37600.0000 8.27
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3440-02 MURRY, AMBER / BRANDON RI 100-010 3800 3800 53.29
101-101 3800.0000 3800.0000 0.84
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3450-01 ANDERSON, NICHOLAS N RI 100-010 22700 22700 149.99
101-101 22700.0000 22700.0000 4.99
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.71 8.61
400-010 .0000 .0000 5.60
06-3460-02 FRANKS, ERIC RI 100-010 200 200 39.75
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
06-3470-03 JACKAMONIS, JONATHAN RI 100-010 10900 10900 84.50
101-101 10900.0000 10900.0000 2.40
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3480-01 VOZEH, STEPHEN RI 100-010 8800 8800 74.29
101-101 8800.0000 8800.0000 1.94
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 76
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3490-01 FOSSE, BRIAN / HILARY RI 100-010 25100 25100 163.31
101-101 25100.0000 25100.0000 5.52
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3500-01 MERRELL, MARK / ALISON RI 100-010 13600 13600 99.48
101-101 13600.0000 13600.0000 2.99
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3510-00 PRIVITT, BRET / TRACY RI 100-010 7200 7200 67.35
101-101 7200.0000 7200.0000 1.58
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3520-01 LASATER, DONNA / JAMES RI 100-010 1700 1700 45.39
101-101 1700.0000 1700.0000 0.37
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3530-01 POVERO, HALEY RI 100-010 14500 14500 104.48
101-101 14500.0000 14500.0000 3.19
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3540-01 HALE, SUZANNE / ALEX RI 100-010 28000 28000 179.40
101-101 28000.0000 28000.0000 6.16
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3550-01 ALLEN, TRAVIS RI 100-010 33300 33300 212.41
101-101 33300.0000 33300.0000 7.33
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 77
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3560-01 ADAMS, DAVID M RI 100-010 19600 19600 132.78
101-101 19600.0000 19600.0000 4.31
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3570-01 GETZ, JESSE / REBEKAH RI 100-010 9900 9900 79.07
300-010 .0000 .0000 1.26 15.33
101-101 9900.0000 9900.0000 2.18
400-010 .0000 .0000 5.60
06-3580-00 FRYSINGER, MELVIN RI 100-010 43700 43700 281.47
101-101 43700.0000 43700.0000 9.61
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3590-02 LIXEY, BRIAN /KIMBERLY RI 100-010 10300 10300 81.17
101-101 10300.0000 10300.0000 2.27
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3600-01 BAKER, WILLIAM/SHIRLEY RI 100-010 800 800 42.01
101-101 800.0000 800.0000 0.18
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3610-00 MANTHEI, ROBERT & MELANI RI 100-010 26600 26600 171.63
101-101 26600.0000 26600.0000 5.85
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3620-01 WIRSING, GUY RI 100-010 77400 77400 505.24
101-101 77400.0000 77400.0000 17.03
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3630-02 BANDA, SHANNA RI 100-010 42700 42700 274.83
101-101 .0000 .0000
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
06-3640-01 CHAPMAN, MICHAEL RI 100-010 12400 12400 92.82
101-101 12400.0000 12400.0000 2.73
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 78
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
06-3650-01 HUGHES, BRANDON RI 100-010 30500 30500 193.82
101-101 30500.0000 30500.0000 6.71
400-010 .0000 .0000 5.60
06-3660-01 SLOUGH, CHRISTINA M RI 100-010 49300 49300 318.65
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 49300.0000 49300.0000 10.85
06-3670-01 BRASHER, JERRY & CRYSTAL RI 100-010 44500 44500 286.78
101-101 44500.0000 44500.0000 9.79
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
06-3680-01 KEITH, ASHLEY RI 100-010 2900 2900 49.90
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
06-3690-00 RUSE, STEVE/BRITTANY RI 100-010 4600 4600 56.30
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
06-3700-01 NEXTLINK CI 100-020 0 0
100-C20 13100 13100 213.14
101-101 13100.0000 13100.0000 2.88
400-020 .0000 .0000 110.50
06-3710-00 ANDREWS, RICHARD & JENNA RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
07-0010-06 WATSON, DAVID RO 100-010 1900 1900 46.14
101-101 1900.0000 1900.0000 0.42
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 79
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000
07-0020-00 SAMPLER, WILLIAM S RO 100-010 15100 15100 107.81
101-101 15100.0000 15100.0000 3.32
07-0030-00 ARMSTRONG, LOHRKE RO 100-010 3200 3200 51.03
101-101 3200.0000 3200.0000 0.70
07-0040-00 PARKER, CARMEN RO 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
07-0050-01 GOETZ, KURT RO 100-010 4800 4800 57.05
101-101 4800.0000 4800.0000 1.06
07-0060-00 BROWN, BETTY RO 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
07-0070-01 STONE, ANTHONY F RO 100-010 1000 1000 42.76
101-101 1000.0000 1000.0000 0.22
07-0080-00 SILVEY, DON RO 100-010 8400 8400 72.56
101-101 8400.0000 8400.0000 1.85
07-0090-00 PATE, RONALD RO 100-010 1400 1400 44.26
101-101 1400.0000 1400.0000 0.31
07-0100-02 SCUDERI, BRANDON & AMBER RO 100-010 2900 2900 49.90
101-101 2900.0000 2900.0000 0.64
07-0110-02 WAUGH, BRYAN A RO 100-010 3000 3000 50.28
101-101 3000.0000 3000.0000 0.66
07-0120-03 GILLIAM, RACHEL RO 100-010 2200 2200 47.27
101-101 2200.0000 2200.0000 0.48
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
07-0130-03 KINKADE, MELONEE RO 100-010 8800 8800 74.29
101-101 8800.0000 8800.0000 1.94
07-0140-00 HARBOUR, DONALD JR RO 100-010 12100 12100 91.16
101-101 12100.0000 12100.0000 2.66
07-0150-00 COUCH, LES/CHERYL RO 100-010 9000 9000 75.16
101-101 9000.0000 9000.0000 1.98
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 80
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0160-01 NOWAK, CLIFFORD RO 100-010 30800 30800 195.81
101-101 30800.0000 30800.0000 6.78
07-0170-02 PACE JR, MANUEL RO 100-010 4600 4600 56.30
101-101 4600.0000 4600.0000 1.01
07-0180-00 CRUTCHFIELD, BOYD D RO 100-010 4100 4100 54.42
101-101 4100.0000 4100.0000 0.90
07-0190-01 STAMAN, ORAL L RO 100-010 14400 14400 103.92
101-101 14400.0000 14400.0000 3.17
07-0200-01 HOLLIS, ANGELA RO 100-010 3000 3000 50.28
101-101 3000.0000 3000.0000 0.66
07-0210-00 YARBROUGH, DEAN RO 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
07-0220-01 MEDCALF, MARY J RO 100-010 4900 4900 57.42
101-101 4900.0000 4900.0000 1.08
07-0230-00 COOLEY, GUS RO 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
07-0240-01 DUGAN, STEVEN RO 100-010 4500 4500 55.92
101-101 4500.0000 4500.0000 0.99
07-0250-01 WOOLDRIDGE, MARY/JERRY RO 100-010 3900 3900 53.66
101-101 3900.0000 3900.0000 0.86
07-0260-00 STAFFORD, RANDY/TERRY RO 100-010 5800 5800 61.27
101-101 5800.0000 5800.0000 1.28
07-0270-02 LOYER, RANDY RO 100-010 1700 1700 45.39
101-101 1700.0000 1700.0000 0.37
07-0280-00 BRUMFIELD, RICK/TERESA RO 100-010 4900 4900 57.42
101-101 4900.0000 4900.0000 1.08
07-0290-00 LAGRONE, MARK RO 100-010 4000 4000 54.04
101-101 4000.0000 4000.0000 0.88
07-0300-00 WOLTHUIS, SCOTT RO 100-010 8700 8700 73.86
101-101 8700.0000 8700.0000 1.91
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 81
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0310-01 WILKINS III, MALCOLM/AMY R RO 100-010 7800 7800 69.95
101-101 7800.0000 7800.0000 1.72
07-0320-01 THOMPSON, GENE III RO 100-010 7100 7100 66.91
101-101 7100.0000 7100.0000 1.56
07-0330-00 FORRESTER, WILLIAM RO 100-010 4100 4100 54.42
101-101 4100.0000 4100.0000 0.90
07-0340-00 HASTINGS, MARK RO 100-010 3500 3500 52.16
101-101 3500.0000 3500.0000 0.77
07-0350-00 COX, WELDON RO 100-010 5200 5200 58.67
101-101 5200.0000 5200.0000 1.14
07-0360-00 WHITLING, RONALD RO 100-010 2600 2600 48.78
101-101 2600.0000 2600.0000 0.57
07-0370-01 TIETZE, PAUL / DEBRA RO 100-010 8700 8700 73.86
101-101 8700.0000 8700.0000 1.91
07-0380-00 TOKHEIM, DE RO 100-010 5900 5900 61.71
101-101 5900.0000 5900.0000 1.30
07-0390-01 SHADDOX, DAWN/WILLIAM RO 100-010 4200 4200 54.79
101-101 4200.0000 4200.0000 0.92
07-0400-00 CASTILLO, DOLORES RO 100-010 2800 2800 49.53
101-101 2800.0000 2800.0000 0.62
07-0410-00 ST DON, DOUG/APRIL RO 100-010 4900 4900 57.42
101-101 4900.0000 4900.0000 1.08
07-0420-02 WINTERS, WILLIS C. RO 100-010 9000 9000 75.16
101-101 9000.0000 9000.0000 1.98
07-0430-00 BOWNDS, DAVID/MARY LOU RO 100-010 14700 14700 105.59
101-101 14700.0000 14700.0000 3.23
07-0440-02 WEEDEN, TIMOTHY RO 100-010 1100 1100 43.14
101-101 1100.0000 1100.0000 0.24
07-0460-01 RAY, ANTHONY RO 100-010 4900 4900 57.42
101-101 4900.0000 4900.0000 1.08
300-010 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 82
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0470-00 TERRELL, BRENT RO 100-010 4900 4900 57.42
101-101 4900.0000 4900.0000 1.08
07-0480-00 HIBBETTS, JOHN/WANDA RO 100-010 4300 4300 55.17
101-101 4300.0000 4300.0000 0.95
07-0490-00 REIF, DANIEL/DINAH RO 100-010 8000 8000 70.82
101-101 8000.0000 8000.0000 1.76
07-0500-00 FOY, DAVID R RO 100-010 2700 2700 49.15
101-101 2700.0000 2700.0000 0.59
07-0510-00 MCIVER, WANDA RO 100-010 4900 4900 57.42
101-101 4900.0000 4900.0000 1.08
07-0520-01 GRISSOM, SONNY RO 100-010 10400 10400 81.72
101-101 10400.0000 10400.0000 2.29
07-0530-00 KING, MICHAEL RO 100-010 3800 3800 53.29
101-101 3800.0000 3800.0000 0.84
07-0540-00 CARTA, JAMES RO 100-010 0 0 39.00
101-101 .0000 .0000
07-0550-03 LAWSON, PAMELA P RO 100-010 2900 2900 49.90
101-101 2900.0000 2900.0000 0.64
300-010 .0000 .0000
07-0560-01 WADDLE, LARRY/CHERI RO 100-010 26400 26400 170.52
101-101 26400.0000 26400.0000 5.81
07-0570-02 WILLIAMS, JAMES P RO 100-010 4000 4000 54.04
101-101 4000.0000 4000.0000 0.88
07-0580-00 SCHLEGEL, WILLIAM RO 100-010 5400 5400 59.54
101-101 5400.0000 5400.0000 1.19
07-0590-01 BLACKSTOCK, SANDRA K RO 100-010 1800 1800 45.77
101-101 1800.0000 1800.0000 0.40
07-0600-00 HATCH, LOTTIE RO 100-010 1900 1900 46.14
101-101 1900.0000 1900.0000 0.42
07-0610-00 COLLINGSWORTH, MATTHEW RO 100-010 7800 7800 69.95
101-101 7800.0000 7800.0000 1.72
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 83
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0620-02 DALTON, DONNA RO 100-010 2800 2800 49.53
101-101 2800.0000 2800.0000 0.62
07-0630-02 MAGOON, JANET/JERROD RO 100-010 6200 6200 63.01
101-101 6200.0000 6200.0000 1.36
07-0640-01 BANFIELD, SHANNON/CHARLSA RO 100-010 5200 5200 58.67
101-101 5200.0000 5200.0000 1.14
07-0650-00 BAKER, STEVE RO 100-010 9900 9900 79.07
101-101 9900.0000 9900.0000 2.18
07-0660-00 ARMSTRONG, ROSEMARY M RO 100-010 3700 3700 52.91
101-101 3700.0000 3700.0000 0.81
07-0670-00 WYWIAS, DANNY/PATRICIA RO 100-010 4100 4100 54.42
101-101 4100.0000 4100.0000 0.90
07-0680-00 KERN, THOMAS RO 100-010 2000 2000 46.52
101-101 2000.0000 2000.0000 0.44
07-0690-00 KOMOROSKI, JOHN P RO 100-010 1300 1300 43.89
101-101 1300.0000 1300.0000 0.29
07-0700-00 THOMAS, LUTHER RO 100-010 3100 3100 50.66
101-101 3100.0000 3100.0000 0.68
07-0710-00 MCKINNEY, LYNN RO 100-010 8300 8300 72.12
101-101 8300.0000 8300.0000 1.83
07-0720-00 BOYER, MICHAEL RO 100-010 5200 5200 58.67
101-101 5200.0000 5200.0000 1.14
07-0730-01 FRANKLIN, JAMES/COURTNEY RO 100-010 5500 5500 59.97
101-101 5500.0000 5500.0000 1.21
07-0740-00 ORR, RUSSELL/SHERYL RO 100-010 7500 7500 68.65
101-101 7500.0000 7500.0000 1.65
07-0750-00 CESANI, RANDOLFO RO 100-010 2900 2900 49.90
101-101 2900.0000 2900.0000 0.64
07-0760-02 MERRYMAN, DAVID RO 100-010 4200 4200 54.79
101-101 4200.0000 4200.0000 0.92
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 84
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0770-02 KOBETICH, JOHN/ROSALIE RO 100-010 4600 4600 56.30
101-101 4600.0000 4600.0000 1.01
07-0780-01 MEIER, NATHAN RO 100-010 4700 4700 56.67
101-101 4700.0000 4700.0000 1.03
07-0790-00 BRUCE, RICHARD RO 100-010 7400 7400 68.22
101-101 7400.0000 7400.0000 1.63
07-0800-00 SNELL, DOYLE RO 100-010 1100 1100 43.14
101-101 1100.0000 1100.0000 0.24
07-0810-00 BAKER, BRENT/ELIZABETH RO 100-010 9000 9000 75.16
101-101 9000.0000 9000.0000 1.98
07-0820-06 HERBOTH, MARIANNE RO 100-010 1400 1400 44.26
101-101 1400.0000 1400.0000 0.31
07-0830-02 KING, RICKY RO 100-010 3500 3500 52.16
101-101 3500.0000 3500.0000 0.77
07-0840-01 ORR, TIMOTHY C RO 100-010 5900 5900 61.71
101-101 5900.0000 5900.0000 1.30
07-0850-02 MOE, TIMOTHY L RO 100-010 6200 6200 63.01
101-101 6200.0000 6200.0000 1.36
07-0860-00 OGLESBY, LYNN RO 100-010 5000 5000 57.80
101-101 5000.0000 5000.0000 1.10
07-0870-00 THOMAS, DAVID L RO 100-010 5900 5900 61.71
101-101 5900.0000 5900.0000 1.30
07-0880-01 FLORES, IRENE RO 100-010 6100 6100 62.57
101-101 6100.0000 6100.0000 1.34
07-0890-01 BOWERS, DONNA RO 100-010 8300 8300 72.12
101-101 8300.0000 8300.0000 1.83
07-0900-03 SANFORD, BRIAN RO 100-010 9900 9900 79.07
101-101 9900.0000 9900.0000 2.18
07-0910-00 TILLY, DENNIS RO 100-010 8500 8500 72.99
101-101 8500.0000 8500.0000 1.87
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 85
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0920-00 UNDERWOOD, BOBBY RO 100-010 7900 7900 70.39
101-101 7900.0000 7900.0000 1.74
07-0930-00 GORDON, SARAH RO 100-010 5500 5500 59.97
101-101 5500.0000 5500.0000 1.21
07-0940-01 ARNOLD, ALICIA/BRIAN RO 100-010 1800 1800 45.77
101-101 1800.0000 1800.0000 0.40
07-0950-01 KNOX, MARTIN / VALORI RO 100-010 5300 5300 59.10
101-101 5300.0000 5300.0000 1.17
07-0960-00 FREDRIKSON, CHARLES RO 100-010 19400 19400 131.67
101-101 19400.0000 19400.0000 4.27
07-0970-00 BOOZER, A W RO 100-010 1800 1800 45.77
101-101 1800.0000 1800.0000 0.40
07-0980-00 TAYLOR, DON RO 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
07-0990-00 CRAWFORD, JAMES RO 100-010 2600 2600 48.78
101-101 2600.0000 2600.0000 0.57
07-1000-00 CAUGHMAN, BOB L RO 100-010 2200 2200 47.27
101-101 2200.0000 2200.0000 0.48
07-1010-02 SHOEMAKE, TED RO 100-010 2400 2400 48.02
101-101 2400.0000 2400.0000 0.53
07-1020-03 FERGUSON, ASHLEY A RO 100-010 5100 5100 58.23
101-101 5100.0000 5100.0000 1.12
07-1030-01 ARACIL-LEE, KIM V RO 100-010 4500 4500 55.92
101-101 4500.0000 4500.0000 0.99
07-1040-00 BAILEY, G B RO 100-010 5400 5400 59.54
101-101 5400.0000 5400.0000 1.19
07-1050-00 MCMILLEN, MIKE RO 100-010 2100 2100 46.90
101-101 2100.0000 2100.0000 0.46
07-1060-00 BLACK, ANNE G RO 100-010 3100 3100 50.66
101-101 3100.0000 3100.0000 0.68
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 86
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1070-00 LURRY, GREG RO 100-010 9200 9200 76.03
101-101 9200.0000 9200.0000 2.02
07-1080-04 HILT, DAWN/JAMES RO 100-010 3600 3600 52.54
101-101 3600.0000 3600.0000 0.79
07-1090-00 BROWN, SAUNDRA KAY RO 100-010 1100 1100 43.14
101-101 1100.0000 1100.0000 0.24
07-1100-03 HALL, CHRIS RO 100-010 3000 3000 50.28
101-101 3000.0000 3000.0000 0.66
07-1110-01 SHANNON, MICHAEL RO 100-010 7800 7800 69.95
101-101 7800.0000 7800.0000 1.72
07-1120-00 SPARKS, PATRICK RO 100-010 7900 7900 70.39
101-101 7900.0000 7900.0000 1.74
07-1130-03 MANTELLI, SHARON RO 100-010 1700 1700 45.39
101-101 1700.0000 1700.0000 0.37
300-010 .0000 .0000 1.26 15.33
07-1140-00 BROWN, DON D RO 100-010 900 900 42.38
101-101 900.0000 900.0000 0.20
07-1150-00 SCHUSTER, RON RO 100-010 2400 2400 48.02
101-101 2400.0000 2400.0000 0.53
07-1160-00 BENNETT, JERRY W RO 100-010 4100 4100 54.42
101-101 4100.0000 4100.0000 0.90
07-1170-02 COLE-VETTER, SUSAN RO 100-010 6900 6900 66.05
101-101 6900.0000 6900.0000 1.52
07-1180-02 STULTS, LARRY RO 100-010 3600 3600 52.54
101-101 3600.0000 3600.0000 0.79
07-1190-00 PETERS, STEVEN RO 100-010 3600 3600 52.54
101-101 3600.0000 3600.0000 0.79
07-1200-00 BURNS, JOHN J RO 100-010 3100 3100 50.66
101-101 3100.0000 3100.0000 0.68
07-1210-00 CHANDLER, RONALD R RO 100-010 3600 3600 52.54
101-101 3600.0000 3600.0000 0.79
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 87
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1220-00 HOOKER, GENE RO 100-010 2600 2600 48.78
101-101 2600.0000 2600.0000 0.57
07-1230-01 MCBRIDE, JEAN RO 100-010 2300 2300 47.65
101-101 2300.0000 2300.0000 0.51
07-1240-00 COWSER, CHARLES L RO 100-010 2200 2200 47.27
101-101 2200.0000 2200.0000 0.48
07-1250-02 GARZA, AMANDA RO 100-010 1900 1900 46.14
101-101 1900.0000 1900.0000 0.42
07-1260-00 PRICE, C T RO 100-010 700 700 41.63
101-101 700.0000 700.0000 0.15
07-1270-00 LEONARD, BETTY RO 100-010 2100 2100 46.90
101-101 2100.0000 2100.0000 0.46
07-1280-00 RAGON, LORIE RO 100-010 6400 6400 63.88
101-101 6400.0000 6400.0000 1.41
07-1290-00 NAJMAYER, TODD RO 100-010 8000 8000 70.82
101-101 8000.0000 8000.0000 1.76
07-1300-02 GRICE, TOMMY RO 100-010 5400 5400 59.54
101-101 5400.0000 5400.0000 1.19
07-1310-00 STRITTMATTER, FRANN/HENRY RO 100-010 2600 2600 48.78
101-101 2600.0000 2600.0000 0.57
07-1320-00 TURNER, ROBERT RO 100-010 4800 4800 57.05
101-101 4800.0000 4800.0000 1.06
07-1330-02 PASCARELLA, JANET RO 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
07-1340-00 WALKER, JOHN RO 100-010 3900 3900 53.66
101-101 3900.0000 3900.0000 0.86
07-1350-01 STRITTMATTER, RYAN RO 100-010 200 200 39.75
101-101 200.0000 200.0000 0.04
07-1360-03 NOLEN, JAMES TYLER RO 100-010 7700 7700 69.52
101-101 7700.0000 7700.0000 1.69
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 88
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1370-00 BROUMLEY, SCOTTY RO 100-010 1100 1100 43.14
101-101 1100.0000 1100.0000 0.24
07-1380-00 LOR WELL #7 CW 100-990 657100 657100
101-101 .0000 .0000
07-1390-00 WEATHERFORD TAP CW 100-990 6297100 6297100
07-1400-00 LOR WELL #9 CW 100-990 0 0
07-1410-00 LOR WELL #6 CW 100-990 484700 484700
07-1420-00 LOR WELL #5 CW 100-990 891600 891600
07-1430-00 LOR WELL #8 CW 100-990 144100 144100
07-1440-00 LOR WELL #1 CW 100-990 158200 158200
07-1450-00 LOR WELL #3 CW 100-990 274000 274000
07-1470-00 MARTIN, DANIEL L RO 100-010 5300 5300 59.10
101-101 5300.0000 5300.0000 1.17
07-1480-00 MENDOZA, KELLEY/RAYMOND RO 100-010 5800 5800 61.27
101-101 5800.0000 5800.0000 1.28
07-1490-06 HEARNE, DAVE RO 100-010 4300 4300 55.17
101-101 4300.0000 4300.0000 0.95
07-1500-00 CRAYTON, DONNA/WAYNE RO 100-010 9300 9300 76.46
300-010 .0000 .0000
101-101 9300.0000 9300.0000 2.05
07-1520-01 TORRES, ADRIAN RO 100-010 8800 8800 74.29
101-101 8800.0000 8800.0000 1.94
07-1540-01 WILLIAMS, RANDY/LISA RO 100-010 18500 18500 126.68
101-101 18500.0000 18500.0000 4.07
07-1550-00 BOO RAYS RESTAURANT CI 100-C20 110800 110800 898.81
101-101 110800.0000 110800.0000 24.38
200-010 105500.0000 105500.0000 1,220.70
400-020 .0000 .0000 68.00
07-1560-01 BOO RAYS RESTAURANT CI 100-C20 0 0 75.00
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 89
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
07-1570-00 CHILDRESS, DEWAYNE E RO 100-010 23900 23900 156.65
101-101 23900.0000 23900.0000 5.26
07-1580-00 BOYD, VIRGINIA C RO 100-010 11100 11100 85.61
101-101 11100.0000 11100.0000 2.44
08-0010-00 MCDOUGLE, T.H. RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0020-03 FORD, BRADY RO 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.47 5.74
101-101 .0000 .0000
08-0030-00 MANNING, ROY M RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
08-0040-00 TAYLOR, BILL RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0050-00 WARVELL, TONI RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0060-00 JONES, JIM R RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0070-01 GASPERSON, KELSEY/CHANCELL RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
08-0080-02 MCDANIEL, SUE RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-0090-00 OPPERMAN, RICHARD W JR RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0110-00 DAVOIL INC RO 300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 90
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
08-0120-01 BAKER, BONNIE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-0140-01 PETERSEN, IAN RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-0150-00 WHITED, TY RO 300-010 .0000 .0000 1.26 15.33
08-0160-00 ARTWOHL, NANCY L RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0170-00 MATHEWSON, BRAD RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0210-00 WHITESIDE, BROOK RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0220-01 BREEDEN, JUDY C. RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0230-00 MARTIN, GEORGE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0240-03 FLORES, MICHAEL RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0250-00 ROSE, GEORGE RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
08-0260-01 WILLIAMSON, MONICA RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0270-00 SOLT, DAN RI 300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 91
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0280-00 TURNER, JAMES JR RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0290-02 OKEEFE, JENNIFER L RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
08-0300-00 COCHRAN, DALLAS RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
08-0310-02 RICO, RICHARD RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0320-01 WARD, GARY/CLAUDIA RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0330-00 JETER, RICK RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0340-01 THE OAKS UNITED METHODIST CHUR RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0360-02 ONG, KIET / VANESSA RI 100-010 5800 5800 61.27
300-010 .0000 .0000 1.26 15.33
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
08-0370-00 GRABOWSKI, DAVID/TRACI RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0380-00 BUNCH, M.B. RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0390-00 MAGEE, PAT RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 92
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
08-0410-00 WILLIAMS, BRIAN RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-0430-00 MCCLURE, BOBBI RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0440-00 TAYLOR, WILLIAM RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0450-00 WALKER, ANDREA/PRESTON RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0460-00 FORSYTHE, MIKE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0470-00 DYER, MIKE RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0480-00 SCOTT, WILLIAM RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0520-01 KEMP, DEBRA F RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
08-0530-01 GERRISH, WINDSOR RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0540-00 HARWELL, SANDI RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 93
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0570-00 MOORE, LEONARD RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0580-00 JETT, MICHAEL RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0590-01 CROWELL, THOMAS G RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0600-02 PETTYJOHN, CAREN RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
08-0610-00 HALL, BOBBY RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0620-01 YOUNG, JASON RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0630-01 HART, KYLO-PATRICK R RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0640-01 WINGO, JODY RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0660-00 NICHOLSON, LARRY RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0670-01 DILDAY, DELORES J RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0680-00 ROBERTSON, GORDON RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 94
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0690-00 MUTZIG, ANDY L RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0700-01 ROBISON, RHODA RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-0710-00 BEAN, NANCY RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
08-0720-00 JOHNSON, LYN RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0730-00 COLE, RIZA E RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0740-00 KERSH, MIKE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0770-00 ARTWOHL, LAURIE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0780-01 SCHULTE, SARA L RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-0790-00 MERRITT, CLYDE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0810-00 JOHNSTON, WENDY RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
08-0820-00 THOMASON, MORRIS RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 95
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0830-00 KENJURA, BONNIE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0840-02 WARD, DUSTY RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
08-0860-00 HEUNEMANN, KURT RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0870-00 PEARSON, KIM RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0880-00 ROSSANDER, CHARLENE RO 300-010 .0000 .0000
101-101 .0000 .0000
08-0890-01 JERRY'S WARRANTY COMPANY RI 400-010 .0000 .0000
08-0900-01 FLOYD, MITCHEL J RI 400-010 .0000 .0000 5.60
08-0910-00 CHESNEY, JENNIFER RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0920-01 HOLDER, ASHLEY / GARY RI 300-010 .0000 .0000
400-010 .0000 .0000 5.60
08-0940-01 WARD, MICHELLE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0980-01 GRISSOM, GEORGE & BRENDA RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
08-0990-02 HUCKABEE, DANNY/DIANE RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000 0.24 2.87
08-1010-00 EVANS, TERRY D RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 96
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-1030-00 COSS, JOSE/ROSA RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1040-00 OPPIE, JOHN RI 300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1050-03 HIBLER, SHARON RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1060-02 WOOD, NANCY/KENDALL RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
08-1070-00 JACKSON, ROBYN RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1080-01 GRAY, KEVIN/RANDY RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
08-1090-01 UTTER, COURTNEY K RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-2010-00 JACKSON, MARK RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-2020-00 BOSTICK, MARY/STEVE RI 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-2030-01 YELLOWEYES, SARAH RO 100-010 6300 6300 63.44
101-101 6300.0000 6300.0000 1.39
08-2040-00 BESSIRE, JEAN RO 300-010 .0000 .0000 1.26 15.33
101-101 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 97
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-2050-00 BRANTON, JENNIFER D RI 300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-2060-02 SHASHACK, MATTHEW/KRISTI RI 100-010 2400 2400 48.02
300-010 .0000 .0000 1.26 15.33
101-101 2400.0000 2400.0000 0.53
300-020 .0000 .0000
400-010 .0000 .0000 5.60
08-2070-02 VICKERY, JOHN & ROBERTA RI 100-010 5100 5100 58.23
101-101 5100.0000 5100.0000 1.12
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-2080-01 HOSTETTER, SUSAN L RI 100-010 26900 26900 173.30
101-101 26900.0000 26900.0000 5.92
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-2090-00 SQUYRES, WILLIAM (BILL) RO 100-010 2800 2800 49.53
101-101 2800.0000 2800.0000 0.62
08-2100-02 HAMBLET, BROOKE RI 100-010 24700 24700 161.09
101-101 24700.0000 24700.0000 5.43
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-2110-01 BLACK, STEPHEN RI 100-010 1300 1300 43.89
101-101 1300.0000 1300.0000 0.29
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
08-2130-01 CERBONE, HEIDI RI 100-010 1700 1700 45.39
101-101 1700.0000 1700.0000 0.37
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
08-2140-01 IVY, TRAVIS/STACEY RI 100-010 0 0 39.00
101-101 .0000 .0000
200-020 2766.6700 2766.6700 31.22
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 98
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
08-2150-01 TURKS, STEPHANIE R RI 100-010 8200 8200 71.69
101-101 8200.0000 8200.0000 1.80
200-020 4333.3300 4333.3300 38.71
400-010 .0000 .0000 5.60
08-2160-01 SLIGER, JAMES/CHRISTINA RI 100-010 1300 1300 43.89
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
08-2170-00 PENNY, DEE RI 300-010 .0000 .0000 1.26 15.33
09-0010-03 JERRY'S WARRANTY COMPANY CI 100-040 0 0 240.00
400-020 .0000 .0000 178.50
10-0010-01 BRUTON, CHAD/HEATHER RI 100-010 7800 7800 69.95
300-010 .0000 .0000 1.26 15.33
200-020 4766.6700 4766.6700 40.78
101-101 7800.0000 7800.0000 1.72
400-010 .0000 .0000 5.60
10-0020-01 FISHER, RONALD RI 100-010 28600 28600 182.73
300-010 .0000 .0000 1.26 15.33
200-020 11166.6700 11166.6700 71.38
101-101 28600.0000 28600.0000 6.29
400-010 .0000 .0000 5.60
10-0030-03 INGRAM, DONALD M RI 100-010 7000 7000 66.48
300-010 .0000 .0000 1.26 15.33
200-020 2866.6700 2866.6700 31.70
101-101 7000.0000 7000.0000 1.54
400-010 .0000 .0000 5.60
10-0040-01 KYSER, KEVEN RI 100-010 18400 18400 126.12
300-010 .0000 .0000 1.26 15.33
200-020 2766.6700 2766.6700 31.22
101-101 18400.0000 18400.0000 4.05
400-010 .0000 .0000 5.60
10-0050-01 TAYON, RODNEY S RI 100-010 4800 4800 57.05
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 99
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 3300.0000 3300.0000 33.77
300-010 .0000 .0000 1.26 15.33
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
10-0070-01 HENNING, JEFFREY RI 100-010 3900 3900 53.66
200-020 4133.3300 4133.3300 37.76
300-010 .0000 .0000 1.26 15.33
101-101 3900.0000 3900.0000 0.86
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0080-01 PETRERA, NICHOLAS RI 100-010 1600 1600 45.02
200-010 .0000 .0000
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
10-0090-01 OGLE, CHARLES RO 100-010 7100 7100 66.91
101-101 7100.0000 7100.0000 1.56
10-0100-02 SCRUGGS, SHEILA RI 100-010 26000 26000 168.30
300-010 .0000 .0000 1.26 15.33
200-020 21300.0000 21300.0000 119.81
101-101 26000.0000 26000.0000 5.72
400-010 .0000 .0000 5.60
10-0110-01 RIVERA, ROSEMARY/SANTOS RI 100-010 7900 7900 70.39
300-010 .0000 .0000 1.26 15.33
200-020 5666.6700 5666.6700 45.09
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
10-0120-01 MORRIS, JOHN RI 100-010 23900 23900 156.65
300-010 .0000 .0000 1.26 15.33
200-020 4966.6700 4966.6700 41.74
101-101 23900.0000 23900.0000 5.26
400-010 .0000 .0000 5.60
10-0130-03 DOUGAN, KARL/RUBY RI 100-010 9700 9700 78.20
300-010 .0000 .0000 1.26 15.33
101-101 9700.0000 9700.0000 2.13
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0140-01 SMITH, ERNEST RI 100-010 3200 3200 51.03
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 100
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
200-020 3733.3300 3733.3300 35.85
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
10-0150-01 CEBALLOS, CHRIS L RI 100-010 3100 3100 50.66
300-010 .0000 .0000 1.26 15.33
200-020 3666.6700 3666.6700 35.53
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
10-0160-02 LOONEY, RONNY RI 100-010 17600 17600 121.68
300-010 .0000 .0000 1.26 15.33
200-020 7100.0000 7100.0000 51.94
101-101 17600.0000 17600.0000 3.87
400-010 .0000 .0000 5.60
10-0170-02 WILLIAMS, JEFFREY/ SANDRA RI 100-010 5600 5600 60.40
200-020 7100.0000 7100.0000 51.94
300-010 .0000 .0000 1.26 15.33
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
10-0180-02 WEBB, STEVEN RI 100-010 15600 15600 110.58
300-010 .0000 .0000 1.26 15.33
200-020 3300.0000 3300.0000 33.77
101-101 15600.0000 15600.0000 3.43
400-010 .0000 .0000 5.60
10-0190-04 COMPTON, RALPH/KAREN RI 100-010 13900 13900 101.15
300-010 .0000 .0000 1.26 15.33
101-101 13900.0000 13900.0000 3.06
200-020 6633.3300 6633.3300 49.71
400-010 .0000 .0000 5.60
10-0200-01 CORDARY JR, JOHN F RI 100-010 5300 5300 59.10
101-101 5300.0000 5300.0000 1.17
300-010 .0000 .0000 1.26 15.33
200-020 3533.3300 3533.3300 34.89
400-010 .0000 .0000 5.60
10-0210-01 SCHRANTZ, AMY & MARTIN RI 100-010 23300 23300 153.32
101-101 23300.0000 23300.0000 5.13
300-010 .0000 .0000 1.26 15.33
200-020 7733.3300 7733.3300 54.97
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 101
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0220-02 WARREN, WAYNE D RI 100-010 24500 24500 159.98
101-101 .0000 .0000
200-020 5633.3300 5633.3300 44.93
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0230-01 HOUGHTON, NATALIE/TROY RI 100-010 18000 18000 123.90
101-101 18000.0000 18000.0000 3.96
300-010 .0000 .0000 1.26 15.33
200-020 6866.6700 6866.6700 50.82
400-010 .0000 .0000 5.60
10-0240-01 RENKEN, THOMAS J RI 100-010 11600 11600 88.38
101-101 11600.0000 11600.0000 2.55
200-020 11800.0000 11800.0000 74.40
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0250-01 GURLEY, ASHLEY/JARED RI 100-010 13400 13400 98.37
101-101 13400.0000 13400.0000 2.95
200-020 3300.0000 3300.0000 33.77
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0260-01 JANEIRO, MARY/JOSEPH RI 100-010 10800 10800 83.94
101-101 10800.0000 10800.0000 2.38
200-020 10333.3300 10333.3300 67.39
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0270-01 MATTHEWS, BRIAN RI 100-010 4800 4800 57.05
101-101 4800.0000 4800.0000 1.06
200-020 4233.3300 4233.3300 38.24
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0280-01 WILLIAMS, KAREN RI 100-010 11500 11500 87.83
101-101 11500.0000 11500.0000 2.53
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 102
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 7933.3300 7933.3300 55.92
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0290-01 MOORE, GEORGE/MARILISA RI 100-010 28100 28100 179.96
101-101 28100.0000 28100.0000 6.18
200-020 13233.3300 13233.3300 81.26
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0300-01 REININGA, JENNIFER/GARY RI 100-010 16900 16900 117.80
101-101 16900.0000 16900.0000 3.72
200-020 8800.0000 8800.0000 60.06
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0310-01 MOSS, KATHLEEN/MICHAE RI 100-010 23200 23200 152.76
101-101 23200.0000 23200.0000 5.10
200-020 6866.6700 6866.6700 50.82
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0320-01 LIZAK, ALICIA M RI 100-010 12100 12100 91.16
101-101 12100.0000 12100.0000 2.66
200-020 3400.0000 3400.0000 34.25
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0330-01 ROUSE, CHRISTOPHER/ KA RI 100-010 17100 17100 118.91
200-020 9900.0000 9900.0000 65.32
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
101-101 17100.0000 17100.0000 3.76
400-010 .0000 .0000 5.60
10-0340-03 PETTY, BRYAN RI 100-010 7800 7800 69.95
101-101 7800.0000 7800.0000 1.72
200-020 2100.0000 2100.0000 28.04
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0350-01 HARRIS, ROBYN/GRANT RI 100-010 44900 44900 289.44
101-101 44900.0000 44900.0000 9.88
200-020 7333.3300 7333.3300 53.05
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 103
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0360-01 BOWDEN, THOMAS / BRANDI RI 100-010 12500 12500 93.38
101-101 12500.0000 12500.0000 2.75
200-020 4400.0000 4400.0000 39.03
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0370-01 CARUANA, JOHN RI 100-010 16200 16200 113.91
101-101 16200.0000 16200.0000 3.56
200-020 3866.6700 3866.6700 36.48
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0380-01 STRITTMATTER, JOSHUA RI 100-010 31800 31800 202.45
101-101 31800.0000 31800.0000 7.00
200-020 16166.6700 16166.6700 95.28
400-010 .0000 .0000 5.60
10-0390-02 BOSWELL, ROSEMARY RI 100-010 4700 4700 56.67
101-101 4700.0000 4700.0000 1.03
200-020 3566.6700 3566.6700 35.05
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0400-01 KELLEY, DEBRA/MITCHELL RI 100-010 26000 26000 168.30
101-101 26000.0000 26000.0000 5.72
200-020 21933.3300 21933.3300 122.84
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0410-03 GILLARD, BRIAN RI 100-010 2900 2900 49.90
101-101 2900.0000 2900.0000 0.64
200-020 1500.0000 1500.0000 25.17
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.24 2.87
10-0420-01 DILDY, JOSEPH B. RI 100-010 3400 3400 51.78
101-101 3400.0000 3400.0000 0.75
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 104
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 3133.3300 3133.3300 32.98
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0440-01 GIBBENS, JAMES RI 100-010 30400 30400 193.16
101-101 30400.0000 30400.0000 6.69
200-020 4266.6700 4266.6700 38.39
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0460-01 JONES, CARLOS RI 100-010 19600 19600 132.78
101-101 19600.0000 19600.0000 4.31
200-020 12166.6700 12166.6700 76.16
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0470-01 HALE, KEADON L RI 100-010 17200 17200 119.46
101-101 17200.0000 17200.0000 3.78
200-020 7000.0000 7000.0000 51.46
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0480-01 WEEMS, THOMAS/KATHLEEN RI 100-010 15300 15300 108.92
101-101 15300.0000 15300.0000 3.37
200-020 7100.0000 7100.0000 51.94
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0490-01 ROVNYAK, MARCI D RI 100-010 16600 16600 116.13
101-101 16600.0000 16600.0000 3.65
200-020 11500.0000 11500.0000 72.97
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0500-01 NELSON, ALYCIA E RI 100-010 23700 23700 155.54
101-101 23700.0000 23700.0000 5.21
200-020 5100.0000 5100.0000 42.38
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0510-01 TRUDE, KYLE J RI 100-010 22600 22600 149.43
101-101 22600.0000 22600.0000 4.97
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 105
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 6533.3300 6533.3300 49.23
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0520-01 PURDY, BRYAN L RI 100-010 32100 32100 204.44
101-101 32100.0000 32100.0000 7.06
200-020 10166.6700 10166.6700 66.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0530-01 MARTINEZ, JERRY RI 100-010 5800 5800 61.27
101-101 5800.0000 5800.0000 1.28
200-020 4633.3300 4633.3300 40.15
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0540-02 WATKINS, JENNIFER/JON RI 100-010 0 0 2.60
101-101 .0000 .0000
200-020 .0000 .0000 1.20
300-010 .0000 .0000 0.08 1.02
400-010 .0000 .0000 0.37
300-020 .0000 .0000
10-0560-01 CADE, AUSTIN R RI 100-010 30400 30400 193.16
101-101 30400.0000 30400.0000 6.69
200-020 7966.6700 7966.6700 56.08
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0570-02 LANDERS, ASHLEY C RI 100-010 5600 5600 60.40
101-101 5600.0000 5600.0000 1.23
300-010 .0000 .0000 1.26 15.33
200-020 3066.6700 3066.6700 32.66
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0580-01 WHITEHEAD, BOBBY G RI 100-010 17000 17000 118.35
101-101 17000.0000 17000.0000 3.74
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000
200-020 12633.3300 12633.3300 78.39
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 106
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0590-02 MONTALVO, RICARDO/ROSALIT RI 100-010 9200 9200 76.03
101-101 9200.0000 9200.0000 2.02
200-020 5900.0000 5900.0000 46.20
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0600-01 CLARKE, JARED L RI 100-010 16300 16300 114.47
101-101 16300.0000 16300.0000 3.59
300-010 .0000 .0000 1.26 15.33
200-020 10466.6700 10466.6700 68.03
400-010 .0000 .0000 5.60
10-0610-01 WHITAKER, GWEN / CURTIS RI 100-010 30000 30000 190.50
101-101 30000.0000 30000.0000 6.60
300-010 .0000 .0000 1.26 15.33
200-020 10933.3300 10933.3300 70.26
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0620-01 VENTURA, DON F RI 100-010 16200 16200 113.91
101-101 16200.0000 16200.0000 3.56
300-010 .0000 .0000 1.26 15.33
200-020 17733.3300 17733.3300 102.77
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0640-01 HARDTNER, BRENT / TASHA RI 100-010 3100 3100 50.66
101-101 3100.0000 3100.0000 0.68
300-010 .0000 .0000 1.26 15.33
200-020 3033.3300 3033.3300 32.50
400-010 .0000 .0000 5.60
10-0650-01 THOMAS, KATHY L RI 100-010 1000 1000 42.76
101-101 1000.0000 1000.0000 0.22
200-020 1433.3300 1433.3300 24.85
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-0660-01 WINEMILLER, DOUGLAS B RI 100-010 5600 5600 60.40
101-101 5600.0000 5600.0000 1.23
300-010 .0000 .0000 1.26 15.33
200-020 8266.6700 8266.6700 57.51
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 107
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0670-01 BROWN, MATTHEW / KIMBE RI 100-010 21700 21700 144.44
101-101 21700.0000 21700.0000 4.77
300-010 .0000 .0000 1.26 15.33
200-020 10033.3300 10033.3300 65.96
400-010 .0000 .0000 5.60
10-0680-01 GAL, ANNETTE / ANER RI 100-010 18600 18600 127.23
101-070 .0000 .0000
300-010 .0000 .0000 1.26 15.33
101-101 18600.0000 18600.0000 4.09
200-020 11666.6700 11666.6700 73.77
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0690-01 BENNETT, DEBBIE / KRISTO RI 100-010 5700 5700 60.84
300-010 .0000 .0000 1.26 15.33
200-020 5266.6700 5266.6700 43.17
101-101 5700.0000 5700.0000 1.25
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-0700-01 HARPER, JEFFREY C RI 100-010 7800 7800 69.95
101-101 7800.0000 7800.0000 1.72
300-010 .0000 .0000 1.26 15.33
200-020 4966.6700 4966.6700 41.74
400-010 .0000 .0000 5.60
10-3820-01 ELKINS, BEVERLY RI 100-010 13800 13800 100.59
101-101 13800.0000 13800.0000 3.04
300-010 .0000 .0000 1.26 15.33
200-020 7300.0000 7300.0000 52.89
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3830-01 FUSSELMAN, JIM C RI 100-010 28400 28400 181.62
101-101 28400.0000 28400.0000 6.25
300-010 .0000 .0000 1.26 15.33
200-020 15000.0000 15000.0000 89.70
300-020 .0000 .0000
400-010 .0000 .0000 5.60
10-3840-01 GIATTINI, MATTHEW / HEATH RI 100-010 13300 13300 97.82
101-101 13300.0000 13300.0000 2.93
300-010 .0000 .0000 1.26 15.33
200-020 2433.3300 2433.3300 29.63
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 108
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3850-01 MULLINS, JACLYN / ROBERT RI 100-010 15000 15000 107.25
101-101 15000.0000 15000.0000 3.30
300-010 .0000 .0000 1.26 15.33
200-020 7600.0000 7600.0000 54.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3860-01 SATTERFIELD, JAY RI 100-010 10400 10400 81.72
101-101 10400.0000 10400.0000 2.29
200-020 3533.3300 3533.3300 34.89
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-3870-02 WOODRING, SEAN W RI 100-010 6400 6400 63.88
101-101 6400.0000 6400.0000 1.41
200-020 4133.3300 4133.3300 37.76
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3890-01 SIEBMAN, AMANDA M RI 100-010 24900 24900 162.20
200-020 6900.0000 6900.0000 50.98
101-101 24900.0000 24900.0000 5.48
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3900-01 ST. PIERRE, BEAU J RI 100-010 13100 13100 96.71
101-101 13100.0000 13100.0000 2.88
200-020 4500.0000 4500.0000 39.51
400-010 .0000 .0000 5.60
10-3910-01 SMITH, TERRY R RI 100-010 6000 6000 62.14
200-020 1833.3300 1833.3300 26.76
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3930-01 BAILEY, DENNIS/KAREN RI 100-010 9100 9100 75.59
101-101 9100.0000 9100.0000 2.00
200-020 6933.3300 6933.3300 51.14
300-010 .0000 .0000 1.26 15.33
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 109
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3940-01 DEPUY, MATTHEW D RI 100-010 20700 20700 138.89
101-101 20700.0000 20700.0000 4.55
200-020 10966.6700 10966.6700 70.42
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-3950-01 BARRS, BRENT/JOIE RI 100-010 17900 17900 123.35
101-101 17900.0000 17900.0000 3.94
200-020 9666.6700 9666.6700 64.21
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-3970-02 HUGHES, CHRISTOPHER/RAQ RI 100-010 30800 30800 195.81
200-020 20733.3300 20733.3300 117.11
101-101 30800.0000 30800.0000 6.78
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-3980-02 LANGSTON, WYATT RI 100-010 900 900 42.38
101-101 900.0000 900.0000 0.20
200-020 633.3300 633.3300 21.03
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-3990-02 BROWN, ROBERT/NICOLE RI 100-010 6500 6500 64.31
101-101 6500.0000 6500.0000 1.43
200-020 5400.0000 5400.0000 43.81
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4000-01 BROOKS, CHARLES/DONNA RI 100-010 2400 2400 48.02
101-101 2400.0000 2400.0000 0.53
200-020 3400.0000 3400.0000 34.25
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4020-01 BRUNETT, JEFF RI 100-010 8800 8800 74.29
300-010 .0000 .0000 1.26 15.33
101-101 8800.0000 8800.0000 1.94
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 110
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 5866.6700 5866.6700 46.04
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4030-01 MASSENGALE, ALAN RI 100-010 10400 10400 81.72
101-101 10400.0000 10400.0000 2.29
300-010 .0000 .0000 1.26 15.33
200-020 11066.6700 11066.6700 70.90
400-010 .0000 .0000 5.60
10-4040-01 THOMPSON, JAMES RI 100-010 12000 12000 90.60
101-101 12000.0000 12000.0000 2.64
300-010 .0000 .0000 1.26 15.33
200-020 6700.0000 6700.0000 50.03
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4050-01 CLINTON, JIMMY RI 100-010 31700 31700 201.79
101-101 31700.0000 31700.0000 6.97
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
200-020 11500.0000 11500.0000 72.97
400-010 .0000 .0000 5.60
10-4060-01 FISH, MARTHA RI 100-010 14800 14800 106.14
101-101 14800.0000 14800.0000 3.26
200-020 7300.0000 7300.0000 52.89
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-4070-01 GOWIN, GARY RI 100-010 17300 17300 120.02
101-101 17300.0000 17300.0000 3.81
200-020 3566.6700 3566.6700 35.05
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4080-01 BENNETT, BRIAN RI 100-010 17100 17100 118.91
101-101 17100.0000 17100.0000 3.76
200-020 4000.0000 4000.0000 37.12
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4090-01 DAVIS, ASHLEY/JOSHUA RI 100-010 6100 6100 62.57
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 111
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6100.0000 6100.0000 1.34
200-020 4433.3300 4433.3300 39.19
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4100-01 HANSON, JAMES RI 100-010 8400 8400 72.56
101-101 8400.0000 8400.0000 1.85
200-020 4300.0000 4300.0000 38.55
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4120-01 RILEY, SUZANNE/LANCE RI 100-010 6800 6800 65.61
101-101 6800.0000 6800.0000 1.50
200-020 4666.6700 4666.6700 40.31
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4130-01 WOODWARD, MARY ELLEN & ER RI 100-010 23400 23400 153.87
101-101 23400.0000 23400.0000 5.15
200-020 9300.0000 9300.0000 62.45
400-010 .0000 .0000 5.60
10-4140-01 BARTON, CHRISTOPHER RI 100-010 9100 9100 75.59
101-101 9100.0000 9100.0000 2.00
200-020 2966.6700 2966.6700 32.18
300-020 .0000 .0000 0.24 2.87
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-4150-01 JOHNSTON, JOSHUA/KASEY RI 100-010 23800 23800 156.09
101-101 23800.0000 23800.0000 5.24
200-020 2466.6700 2466.6700 29.79
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4160-01 HASSENPFLUG, KEVIN/SONIA RI 100-010 3900 3900 53.66
101-101 3900.0000 3900.0000 0.86
200-020 6900.0000 6900.0000 50.98
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 112
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-4170-01 WATTS, MICHAEL/GWEN RI 100-010 15200 15200 108.36
101-101 15200.0000 15200.0000 3.34
200-020 2666.6700 2666.6700 30.75
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
10-4180-01 PHILLIPS, ASHLEY S RI 100-010 12600 12600 93.93
101-101 12600.0000 12600.0000 2.77
200-020 13633.3300 13633.3300 83.17
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
400-010 .0000 .0000 5.60
10-4190-01 VALDEZ, JENNIFER/GILBER RI 100-010 8600 8600 73.42
101-101 8600.0000 8600.0000 1.89
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
200-020 3933.3300 3933.3300 36.80
400-010 .0000 .0000 5.60
10-4200-01 CURRY, JAMES/GLENDA RI 100-010 36400 36400 233.00
400-010 .0000 .0000 5.60
101-101 36400.0000 36400.0000 8.01
200-020 8033.3300 8033.3300 56.40
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4210-01 RINEY, ELIZABETH RI 100-010 13300 13300 97.82
101-101 13300.0000 13300.0000 2.93
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
200-020 8900.0000 8900.0000 60.54
10-4220-01 NIXON, MICHAEL RI 100-010 10200 10200 80.61
101-101 10200.0000 10200.0000 2.24
200-020 2033.3300 2033.3300 27.72
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4230-01 MOTZ, STEVE/PEGGY RI 100-010 8200 8200 71.69
101-101 8200.0000 8200.0000 1.80
400-010 .0000 .0000 5.60
200-020 2433.3300 2433.3300 29.63
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 113
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-4240-01 LYNGE, OSCAR RI 100-010 19500 19500 132.23
101-101 19500.0000 19500.0000 4.29
400-010 .0000 .0000 5.60
200-020 6400.0000 6400.0000 48.59
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4250-01 HOLLOWAY, LYNDALE/JULIE RI 100-010 8900 8900 74.73
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
200-020 4433.3300 4433.3300 39.19
300-010 .0000 .0000 1.26 15.33
10-4260-01 RITCHIE, DAVID/RACHEL RI 100-010 23100 23100 152.21
101-101 23100.0000 23100.0000 5.08
400-010 .0000 .0000 5.60
200-020 11700.0000 11700.0000 73.93
300-010 .0000 .0000 1.26 15.33
10-4270-01 DICKERSON, CHERYL/RANDELL RI 100-010 9600 9600 77.76
101-101 9600.0000 9600.0000 2.11
400-010 .0000 .0000 5.60
200-020 5300.0000 5300.0000 43.33
300-010 .0000 .0000 1.26 15.33
10-4280-01 MILLER, TOBY / CHRISTI RI 100-010 8800 8800 74.29
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
200-020 4100.0000 4100.0000 37.60
300-010 .0000 .0000 1.26 15.33
10-4290-01 MCMILLAN, BILLY/DEBBIE RI 100-010 7500 7500 68.65
400-010 .0000 .0000 5.60
200-020 3100.0000 3100.0000 32.82
101-101 7500.0000 7500.0000 1.65
300-010 .0000 .0000 1.26 15.33
10-4300-01 TAYLOR, MARK/LESHIA RI 100-010 4800 4800 57.05
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
200-020 3733.3300 3733.3300 35.85
300-010 .0000 .0000 1.26 15.33
10-4310-01 WEEMS, TISHA RI 100-010 20400 20400 137.22
101-101 20400.0000 20400.0000 4.49
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 114
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 10300.0000 10300.0000 67.23
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4320-01 YOUNG, AARON/TAMARA RI 100-010 22200 22200 147.21
101-101 22200.0000 22200.0000 4.88
300-010 .0000 .0000 1.26 15.33
400-010 .0000 .0000 5.60
200-020 2900.0000 2900.0000 31.86
10-4330-01 AVEN, ERNIE L RI 100-010 19300 19300 131.12
101-101 19300.0000 19300.0000 4.25
200-020 12166.6700 12166.6700 76.16
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4340-01 LEONARD, JENNIFER RI 100-010 14600 14600 105.03
101-101 14600.0000 14600.0000 3.21
200-020 2800.0000 2800.0000 31.38
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
10-4350-01 JAY, DAVID RI 100-010 5100 5100 58.23
101-101 5100.0000 5100.0000 1.12
200-010 6600.0000 6600.0000 93.24
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4360-00 ENDEAVOR WALL HOMES RI 100-010 2800 2800 18.33
101-101 2800.0000 2800.0000 0.62
200-010 2766.6700 2766.6700 9.91
400-010 .0000 .0000 5.60
10-4360-01 CRNKOVIC, DARRELL/JAMIE RI 100-010 11400 11400 79.47
101-101 11400.0000 11400.0000 2.51
200-020 .0000 .0000 14.40
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.01 12.26
300-020 .0000 .0000 0.19 2.30
10-4370-00 ENDEAVOR WALL HOMES RI 100-010 1100 1100 13.24
101-101 1100.0000 1100.0000 0.24
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 115
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 3700.0000 3700.0000 8.33
400-010 .0000 .0000 5.60
10-4370-01 ROBERTSON, JOHN / ELIZABET RI 100-010 4400 4400 46.44
101-101 4400.0000 4400.0000 0.97
200-020 .0000 .0000 13.80
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.01 12.26
300-020 .0000 .0000 0.19 2.30
10-4380-01 SEAGO, DUSTAN/ANGIE RI 100-010 0 0 39.00
101-101 .0000 .0000
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
10-4390-00 ENDEAVOR WALL HOMES RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4400-00 KINDRED HOMES RI 100-010 0 0 39.00
101-101 .0000 .0000
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4410-00 ENDEAVOR WALL HOMES RI 100-010 0 0 26.00
101-101 .0000 .0000
200-020 .0000 .0000 12.00
400-010 .0000 .0000 5.60
10-4420-00 ENDEAVOR WALL HOMES RI 100-010 0 0 26.00
101-101 .0000 .0000
200-020 .0000 .0000 12.00
400-010 .0000 .0000 5.60
11-0010-00 HOLLOWAY, GREGORY/LOUCYND RI 400-010 .0000 .0000 5.60
11-0020-00 FERONTI, MICHAEL RI 400-010 .0000 .0000 5.60
11-0030-00 MURPHY, STACY RI 400-010 .0000 .0000 5.60
11-0040-00 DAVE'S STOVE SHOP CI 400-020 .0000 .0000 76.50
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 116
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-0050-00 CALVIN ALLEN SADDLERY CI 400-020 .0000 .0000 42.50
11-0060-00 HILLTOP GROCERY STATION CI 400-020 .0000 .0000 34.00
11-0130-01 RENFRO, ROBBIE RI 400-010 .0000 .0000 5.60
11-0130-02 KENNEMER, LORI/MIKE RI 400-010 .0000 .0000
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.24 2.87
11-0140-00 HOY, DEBORA & RONALD RI 400-010 .0000 .0000 5.60
11-0150-00 MCDONALD, WILLIAM & CHRIS RI 400-010 .0000 .0000 5.60
11-0160-00 SMITH, DEBORAH LYNN RI 400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
11-0170-01 LINDLEY DELAWARE LLC CI 400-020 .0000 .0000 25.50
11-0190-00 BOWDEN, BEVERLY RI 400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.26 15.33
11-0200-00 REHMEYER, HEATH RI 400-010 .0000 .0000 5.60
11-0240-00 VOIGHT, ROBERT & JULIE RI 400-010 .0000 .0000 5.60
11-0250-00 PURVIS, CHERRY RI 400-010 .0000 .0000 5.60
11-0260-00 ROBERTS TRUSTEE, DARRYL & CARL CI 400-020 .0000 .0000
11-0270-00 HARRIS, DONALD W RI 400-010 .0000 .0000 5.60
11-0290-00 COWELL, TONY MARK RI 400-010 .0000 .0000 5.60
11-0300-00 JERRY'S WARRANTY COMPANY CI 400-020 .0000 .0000 17.00
11-0310-00 DENKHAUS, ROBERT & JODY RI 400-010 .0000 .0000 5.60
11-0320-00 JERRY DURANT CI 400-020 .0000 .0000 110.50
11-0330-00 STREET, WILLIAM RI 400-010 .0000 .0000 5.60
11-0380-00 BARNETT, KELLEY RI 400-010 .0000 .0000 5.60
11-0390-00 ARMSTRONG, TRAVIS & AMANDA RI 400-010 .0000 .0000
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 117
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.26 15.33
300-020 .0000 .0000 0.48 5.74
11-0450-00 FLEMING, BRIAN & KERI RI 400-010 .0000 .0000 5.60
11-0490-00 BOX CANYON LLC RI 400-010 .0000 .0000 5.60
11-0500-00 HAWKINS, RUTH RI 400-010 .0000 .0000 5.60
11-0540-00 HOY, PHILLIP & PHYLL RI 400-010 .0000 .0000 5.60
11-0550-00 OAK RIDGE BAPTIST CHRUCH CI 400-010 .0000 .0000 5.60
11-5000-00 NEXTLINK FH 100-998 0 0 200.00
101-101 .0000 .0000
11-5010-00 HEB GROCERY COMPANY LP FH 100-998 0 0 113.34
101-101 .0000 .0000
18-0010-00 DYER, TOTSIE DYE 100-999 21700 21700
101-101 .0000 .0000
18-0020-02 OETINGER, PAMELA/WAYNE DYE 100-012 9200 9200 98.72
101-101 9200.0000 9200.0000 2.02
18-0050-00 TELGERHOFF, DALE DYE 100-012 6900 6900 88.14
101-101 6900.0000 6900.0000 1.52
18-0060-00 RHODES, TOM/PATRICIA DYE 100-012 23300 23300 180.47
101-101 23300.0000 23300.0000 5.13
18-0070-00 VANDAGRIFF, JON DYE 100-012 54500 54500 393.26
101-101 54500.0000 54500.0000 11.99
18-0080-00 ROBB, ANGELA L DYE 100-012 4400 4400 77.01
101-101 4400.0000 4400.0000 0.97
18-0090-03 SPILLERS, LAUREN / GEORGE DYE 100-012 7600 7600 91.36
101-101 7600.0000 7600.0000 1.67
18-0100-00 O'KEEFE, ROBIN DYE 100-012 10200 10200 103.57
101-101 10200.0000 10200.0000 2.24
18-0110-01 BERTRAM, T SCOTT/MERI DYE 100-012 15600 15600 135.27
101-101 15600.0000 15600.0000 3.43
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 118
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
18-0120-00 TILGHMAN, GLENN DYE 100-012 3600 3600 73.83
101-101 3600.0000 3600.0000 0.79
18-0130-00 VESTAL, MICHAEL DYE 100-012 19300 19300 156.99
101-101 19300.0000 19300.0000 4.25
18-0141-00 COMBS, BARBARA DYE 100-012 21300 21300 168.73
101-101 21300.0000 21300.0000 4.69
18-0150-00 WADE, DEAN DYE 100-012 6200 6200 84.92
101-101 6200.0000 6200.0000 1.36
18-0160-01 SHACKELFORD, JARED/BRANDI DYE 100-012 5100 5100 79.86
101-101 5100.0000 5100.0000 1.12
18-0170-02 INBODY, RYAN & ASHLEY DYE 100-012 12900 12900 119.42
101-101 12900.0000 12900.0000 2.84
18-0180-00 OAKS, ROBERT/PATTI DYE 100-012 22700 22700 176.95
101-101 22700.0000 22700.0000 4.99
18-0190-00 HOLLAND, SUSAN DYE 100-012 4000 4000 75.42
101-101 4000.0000 4000.0000 0.88
18-0200-01 WEST, TODD DYE 100-012 6900 6900 88.14
101-101 6900.0000 6900.0000 1.52
18-0210-00 BROOKSON BUILDERS DYE 100-012 15200 15200 115.07
101-101 15200.0000 15200.0000 3.34
18-0210-01 SOMMER, CINDY/DON DYE 100-012 6700 6700 45.57
101-101 6700.0000 6700.0000 1.47
19-0020-00 OAKVIEW HOMEOWNERS ASSOC. DYE 100-022 3800 3800 97.12
101-101 3800.0000 3800.0000 0.84
19-0030-00 TRESS, JOSEPH DYE 100-012 54100 54100 390.43
101-101 54100.0000 54100.0000 11.90
19-0040-01 JOHNSON, SARAH DYE 100-012 13200 13200 121.18
101-101 13200.0000 13200.0000 2.90
19-0050-00 PARKER, LINDA/JOHN DYE 100-022 27000 27000 224.69
101-101 27000.0000 27000.0000 5.94
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 119
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0060-02 SHELTON, DAENA/JAMES DYE 100-012 31100 31100 227.59
101-101 31100.0000 31100.0000 6.84
19-0070-01 ROHAN, NEIL A DYE 100-012 22800 22800 177.54
101-101 22800.0000 22800.0000 5.02
19-0080-01 CRAWFORD, SHAWN/VOULA DYE 100-012 7800 7800 92.28
101-101 7800.0000 7800.0000 1.72
19-0090-02 COBB, EREN/GAYLON DYE 100-012 7100 7100 89.06
101-101 7100.0000 7100.0000 1.56
19-0100-00 KING, ANNA DYE 100-012 3800 3800 74.62
101-101 3800.0000 3800.0000 0.84
19-0110-00 HURD, HOWARD/CHERYL DYE 100-012 9700 9700 101.02
101-101 9700.0000 9700.0000 2.13
19-0120-00 ULMER, LYNN DYE 100-012 2400 2400 69.05
101-101 2400.0000 2400.0000 0.53
19-0130-02 WEAVER, MARY & DOUGLAS DYE 100-012 5300 5300 80.78
101-101 5300.0000 5300.0000 1.17
19-0150-00 REDMOND, MARILYN DYE 100-012 10000 10000 102.40
101-101 10000.0000 10000.0000 2.20
19-0160-00 HOWINGTON, KRISTY/JOEY DYE 100-012 14800 14800 130.58
101-101 14800.0000 14800.0000 3.26
19-0170-00 WILLIAMS, DARRELL DYE 100-012 22700 22700 176.95
101-101 22700.0000 22700.0000 4.99
19-0180-00 DUPRIEST, MARK DYE 100-012 18100 18100 149.95
101-101 18100.0000 18100.0000 3.98
19-0190-02 NELSON, VICKI R DYE 100-022 3800 3800 97.12
101-101 3800.0000 3800.0000 0.84
19-0200-02 NEAL, LARRY J. DYE 100-012 9100 9100 98.26
101-101 9100.0000 9100.0000 2.00
19-0210-00 JANUCIK, JOE DYE 100-012 8000 8000 93.20
101-101 8000.0000 8000.0000 1.76
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 120
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0220-01 HENDERSON, VALERIE/JACOB DYE 100-012 7000 7000 88.60
101-101 7000.0000 7000.0000 1.54
19-0230-04 LAGALY, DONALD / JUDITH DYE 100-012 3600 3600 73.83
101-101 3600.0000 3600.0000 0.79
19-0240-01 CHRANE, JASON/SUSAN DYE 100-012 31000 31000 226.88
101-101 31000.0000 31000.0000 6.82
19-0250-04 FOX, KEVIN/HOLLY DYE 100-012 5000 5000 79.40
101-101 5000.0000 5000.0000 1.10
19-0260-00 OWENS, STEVE DYE 100-022 2600 2600 92.35
101-101 2600.0000 2600.0000 0.57
19-0270-01 DELEON, JOSEPH/MONICA DYE 100-012 9000 9000 97.80
101-101 9000.0000 9000.0000 1.98
19-0280-01 LAWSON, TIFFANY DYE 100-012 20200 20200 162.27
101-101 20200.0000 20200.0000 4.44
19-0290-01 BELNAP, AUDREY/GARRON DYE 100-012 13000 13000 120.01
101-101 13000.0000 13000.0000 2.86
19-0300-00 HARTLEY, KLAYTON DYE 100-012 14600 14600 129.40
101-101 14600.0000 14600.0000 3.21
19-0310-00 BLACKWELL, MARY SUE DYE 100-012 3500 3500 73.43
101-101 3500.0000 3500.0000 0.77
19-0320-03 KENNEDY, JENNIFER/CHRIS DYE 100-012 7200 7200 89.52
101-101 7200.0000 7200.0000 1.58
19-0330-02 WINSTEAD, MARK DYE 100-012 13700 13700 124.12
101-101 13700.0000 13700.0000 3.01
19-0340-00 FARMER, KATHLEEN DYE 100-012 9100 9100 98.26
101-101 9100.0000 9100.0000 2.00
19-0350-02 TODD, JOE DYE 100-012 11000 11000 108.27
101-101 11000.0000 11000.0000 2.42
300-010 .0000 .0000
19-0370-00 FAY, BENJAMIN DYE 100-012 1600 1600 65.87
101-101 1600.0000 1600.0000 0.35
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 121
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0380-01 NICKEL, WOLF DYE 100-012 3300 3300 72.63
101-101 3300.0000 3300.0000 0.73
19-0390-02 MILLER, JULIE/DAVID DYE 100-012 19500 19500 158.17
101-101 19500.0000 19500.0000 4.29
19-0400-00 TALLANT, GREGORY DYE 100-012 16500 16500 140.56
101-101 16500.0000 16500.0000 3.63
19-0410-00 STONE, CAROLYN DYE 100-012 2300 2300 68.65
101-101 2300.0000 2300.0000 0.51
19-0420-01 WILKES, SUMMER/DUSTIN DYE 100-012 21800 21800 171.67
101-101 21800.0000 21800.0000 4.80
19-0430-02 ROBERTSON, DAVID/JANE DYE 100-012 10900 10900 107.68
101-101 10900.0000 10900.0000 2.40
19-0440-00 STRINGER, JAY DYE 100-022 38100 38100 299.65
101-101 38100.0000 38100.0000 8.38
19-0450-02 HINDERLITER, LORI DYE 100-012 4000 4000 75.42
101-101 4000.0000 4000.0000 0.88
19-0460-01 KIMBERLING, JEROME/KIMBERLY DYE 100-012 10500 10500 105.34
101-101 10500.0000 10500.0000 2.31
19-0470-00 DEEN, CRAIG DYE 100-012 12100 12100 114.73
101-101 12100.0000 12100.0000 2.66
19-0480-01 BATES, JULIUS / REBECC DYE 100-022 2200 2200 90.76
101-101 2200.0000 2200.0000 0.48
19-0490-00 ZEEB, JAMES / KATHY DYE 100-022 6700 6700 109.72
101-101 6700.0000 6700.0000 1.47
19-0500-01 SEIFERT, BRIAN/WIOLETA DYE 100-012 3000 3000 71.44
101-101 3000.0000 3000.0000 0.66
19-0510-00 TWEDELL, JACK DYE 100-012 5600 5600 82.16
101-101 5600.0000 5600.0000 1.23
19-0520-00 AUDET, JAMES DYE 100-012 2300 2300 68.65
101-101 2300.0000 2300.0000 0.51
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 122
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0530-04 RUSSO, SAM/KELLEY DYE 100-012 16000 16000 137.62
101-101 16000.0000 16000.0000 3.52
19-0540-03 STANFIELD, CASEY DYE 100-012 13200 13200 121.18
101-101 13200.0000 13200.0000 2.90
19-0550-00 BEATY, JASON DYE 100-012 4500 4500 77.41
101-101 4500.0000 4500.0000 0.99
19-0560-00 CARRELL, BOBBY DYE 100-012 6100 6100 84.46
101-101 6100.0000 6100.0000 1.34
19-0570-01 TEAGUE, ROBERT J DYE 100-022 11300 11300 132.53
101-101 11300.0000 11300.0000 2.49
19-0580-02 MATASSO, AMY DYE 100-012 8700 8700 96.42
101-101 8700.0000 8700.0000 1.91
19-0590-00 KOTAR, FAYE DYE 100-012 5700 5700 82.62
101-101 5700.0000 5700.0000 1.25
19-0600-00 DANIEL, MARY C DYE 100-012 2800 2800 70.64
101-101 2800.0000 2800.0000 0.62
19-0610-05 TILLEY, RICE (MATT) DYE 100-012 8800 8800 96.88
101-101 8800.0000 8800.0000 1.94
19-0620-04 HEIERMAN, DONALD / HEATHE DYE 100-012 15700 15700 135.86
101-101 15700.0000 15700.0000 3.45
19-0630-00 VANFICKELL, EDWARD DYE 100-012 2200 2200 68.26
101-101 2200.0000 2200.0000 0.48
19-0640-00 BOLDING, DARRELL DYE 100-012 10300 10300 104.16
101-101 10300.0000 10300.0000 2.27
19-0650-00 WAUN, CINDY/CHRISTOPH DYE 100-012 11700 11700 112.38
101-101 11700.0000 11700.0000 2.57
19-0660-00 JONES, CURTIS DYE 100-012 2400 2400 69.05
101-101 2400.0000 2400.0000 0.53
19-0670-01 FABYNICK, JOHN DYE 100-012 4200 4200 76.22
101-101 4200.0000 4200.0000 0.92
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 123
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0680-00 OAKVIEW HOMEOWNERS ASSOC. DYE 100-022 8500 8500 118.00
101-101 8500.0000 8500.0000 1.87
19-0690-02 BLAIR, KEITH DYE 100-022 5800 5800 105.58
101-101 5800.0000 5800.0000 1.28
19-0700-01 HAMILTON, DOUGLAS C DYE 100-012 25900 25900 195.73
101-101 25900.0000 25900.0000 5.70
19-0720-01 WINTERS, KATIE DYE 100-012 6700 6700 87.22
101-101 6700.0000 6700.0000 1.47
19-0730-01 MAZZEI, ALBERT / ANNA DYE 100-012 4100 4100 75.82
101-101 4100.0000 4100.0000 0.90
19-0740-01 NOYES, GENA/TOM DYE 100-012 15200 15200 132.92
20-0010-00 STONECREEK FARMS HOA DYE 100-022 1800 1800 89.16
101-101 1800.0000 1800.0000 0.40
20-0020-04 CAMPBELL, REBECCA L DYE 100-022 10000 10000 124.90
101-101 10000.0000 10000.0000 2.20
20-0040-00 MILLER, DARREN DYE 100-022 6700 6700 109.72
101-101 6700.0000 6700.0000 1.47
20-0050-00 SINGH, LAKHERAM DYE 100-012 4100 4100 75.82
101-101 4100.0000 4100.0000 0.90
20-0060-00 PENNY, ROBERT/JO DYE 100-012 5300 5300 80.78
101-101 5300.0000 5300.0000 1.17
20-0070-00 GOODEN, BRENT DYE 100-012 7700 7700 91.82
101-101 7700.0000 7700.0000 1.69
20-0080-01 ROBERTSON, JOSH K DYE 100-012 7300 7300 89.98
101-101 7300.0000 7300.0000 1.61
20-0090-01 LASLEY, NICOLE/JUSTIN DYE 100-022 4800 4800 101.10
101-101 4800.0000 4800.0000 1.06
20-0100-00 MEENDSEN, FRED DYE 100-012 22800 22800 177.54
101-101 22800.0000 22800.0000 5.02
20-0110-00 LAPOINTE, THERESA DYE 100-022 4600 4600 100.31
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 124
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 4600.0000 4600.0000 1.01
20-0120-02 ALBECK, GARY DYE 100-022 38800 38800 304.60
101-101 38800.0000 38800.0000 8.54
20-0130-01 BISHOP, KATHRYN DYE 100-012 7500 7500 90.90
101-101 7500.0000 7500.0000 1.65
20-0140-00 SCHLOSBERG, AARON / KELLIE DYE 100-012 2100 2100 67.86
101-101 2100.0000 2100.0000 0.46
20-0150-02 PODANY, JOHN DYE 100-022 2100 2100 90.36
101-101 2100.0000 2100.0000 0.46
20-0160-02 DAVIS, ASHLEY / DAVID DYE 100-022 5400 5400 103.74
101-101 5400.0000 5400.0000 1.19
20-0170-01 MARPLE, JAMES/MELANIE DYE 100-022 5700 5700 105.12
101-101 5700.0000 5700.0000 1.25
20-0180-00 SISK, JEFF DYE 100-022 9000 9000 120.30
101-101 9000.0000 9000.0000 1.98
20-0190-00 SIMMONS, KIMBERLY DYE 100-012 9400 9400 99.64
101-101 9400.0000 9400.0000 2.07
20-0200-00 PARNELL, BURTON DYE 100-012 8800 8800 96.88
101-101 8800.0000 8800.0000 1.94
20-0210-00 LANGERHANS, RANDY DYE 100-012 34500 34500 251.66
101-101 34500.0000 34500.0000 7.59
20-0220-00 WALCZAK, ANDREA DYE 100-022 25000 25000 212.95
101-101 25000.0000 25000.0000 5.50
20-0230-01 MOWREY, JIM DYE 100-022 15700 15700 158.36
101-101 15700.0000 15700.0000 3.45
20-0240-00 MICHAEL, ROBERT S DYE 100-012 6100 6100 84.46
101-101 6100.0000 6100.0000 1.34
20-0250-00 AVERY, JAMES DYE 100-012 3900 3900 75.02
101-101 3900.0000 3900.0000 0.86
20-0260-01 BOWLING, LORI/STEVE DYE 100-012 3600 3600 73.83
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 125
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3600.0000 3600.0000 0.79
20-0270-00 CLARK, CELESTE / JAMES DYE 100-012 1900 1900 67.06
101-101 1900.0000 1900.0000 0.42
20-0290-00 GRAY, MARY C / RODNE DYE 100-022 4500 4500 99.91
101-101 4500.0000 4500.0000 0.99
20-0300-00 PHILLIPS, DEBBIE L DYE 100-012 5600 5600 82.16
101-101 5600.0000 5600.0000 1.23
20-0310-00 SWIFT, BRYAN DYE 100-012 5800 5800 83.08
101-101 5800.0000 5800.0000 1.28
20-0320-01 BEDINGER, MITCH DYE 100-012 41100 41100 298.39
101-101 41100.0000 41100.0000 9.04
20-0330-00 THURMAN, PAUL DYE 100-022 9600 9600 123.06
101-101 9600.0000 9600.0000 2.11
20-0340-03 SAWYER, STEVEN S DYE 100-012 900 900 63.08
101-101 900.0000 900.0000 0.20
20-0350-00 HEITZ, JAY DYE 100-012 4600 4600 77.81
101-101 4600.0000 4600.0000 1.01
20-0360-00 MOORE, SUE DYE 100-012 3900 3900 75.02
101-101 3900.0000 3900.0000 0.86
20-0370-00 TILLMAN, GREGG DYE 100-022 5800 5800 105.58
101-101 5800.0000 5800.0000 1.28
20-0380-01 CASTETTER, JOHN L DYE 100-022 58800 58800 446.20
101-101 58800.0000 58800.0000 12.94
20-0390-00 DORCHESTER, KATHY DYE 100-022 3000 3000 93.94
101-101 3000.0000 3000.0000 0.66
20-0400-01 COSTELLO, CHERYL L DYE 100-022 10000 10000 124.90
101-101 10000.0000 10000.0000 2.20
20-0410-01 LYON, RICHARD DYE 100-022 3900 3900 97.52
101-101 3900.0000 3900.0000 0.86
20-0420-01 MORAR, TODD DYE 100-012 6300 6300 85.38
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 126
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6300.0000 6300.0000 1.39
20-0440-01 MARTI, ALFREDO L. DYE 100-012 300 300 60.69
101-101 300.0000 300.0000 0.07
20-0450-00 SHEEHAN, CAROL DYE 100-022 5100 5100 102.36
101-101 5100.0000 5100.0000 1.12
20-0460-00 NORMAN, ALAN DYE 100-022 4800 4800 101.10
101-101 4800.0000 4800.0000 1.06
20-0470-00 PROKELL, SUZI DYE 100-022 6500 6500 108.80
101-101 6500.0000 6500.0000 1.43
20-0480-01 WALTER, NATHANIEL/KELLI DYE 100-012 12700 12700 118.25
101-101 12700.0000 12700.0000 2.79
20-0490-02 BENSON, POLLY/REX DYE 100-012 8500 8500 95.50
101-101 8500.0000 8500.0000 1.87
20-0500-00 BYRNE, DANA DYE 100-012 3800 3800 74.62
101-101 3800.0000 3800.0000 0.84
20-0510-00 CONNEL, E.A.. / BRENDA DYE 100-012 8300 8300 94.58
101-101 8300.0000 8300.0000 1.83
20-0520-01 KRIEGER, CURTIS DYE 100-022 8100 8100 116.16
101-101 8100.0000 8100.0000 1.78
20-0530-03 ALTISOURCE SOLUTIONS, INC DYE 100-012 0 0 59.50
101-101 .0000 .0000
20-0540-02 COOPER, WESLEY/PATRICIA DYE 100-022 6200 6200 107.42
101-101 6200.0000 6200.0000 1.36
20-0550-01 CARTER, PATRICK DYE 100-022 6700 6700 109.72
101-101 6700.0000 6700.0000 1.47
20-0560-00 GILBERT, KENNETH DYE 100-022 23800 23800 205.91
101-101 23800.0000 23800.0000 5.24
20-0570-02 KELLER, CINDY DYE 100-012 6100 6100 84.46
101-101 6100.0000 6100.0000 1.34
20-0580-00 JOHNSON, STUART DYE 100-012 3600 3600 73.83
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 127
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3600.0000 3600.0000 0.79
20-0590-00 PRESTWOOD, CHAD DYE 100-012 9000 9000 97.80
101-101 9000.0000 9000.0000 1.98
20-0600-01 GANN, JANE DYE 100-012 3100 3100 71.84
101-101 3100.0000 3100.0000 0.68
20-0610-01 KEITH, MICHAEL DYE 100-012 5700 5700 82.62
101-101 5700.0000 5700.0000 1.25
20-0620-00 RAINES, CATHY / JOSEPH DYE 100-012 6300 6300 85.38
101-101 6300.0000 6300.0000 1.39
20-0630-01 HOLCOMB, AMY/WESLEE DYE 100-012 5500 5500 81.70
101-101 5500.0000 5500.0000 1.21
20-0640-00 BASKIN, AIMEE DYE 100-012 8400 8400 95.04
101-101 8400.0000 8400.0000 1.85
20-0650-02 ANDERSON, SARA/JOHN DYE 100-012 8800 8800 96.88
101-101 8800.0000 8800.0000 1.94
20-0660-01 SIMPSON GILL, MICHELE DYE 100-012 3500 3500 73.43
101-101 3500.0000 3500.0000 0.77
20-0670-00 ESTES, LIN DYE 100-012 7700 7700 91.82
101-101 7700.0000 7700.0000 1.69
20-0680-00 NAGEL, SHEILA DYE 100-012 4300 4300 76.61
101-101 4300.0000 4300.0000 0.95
20-0690-00 SHELTON, BRIAN DYE 100-012 9000 9000 97.80
101-101 9000.0000 9000.0000 1.98
20-0700-01 JEFFERS, STEPHANIE DYE 100-012 13000 13000 120.01
101-101 13000.0000 13000.0000 2.86
20-0710-00 BARTON, MICHAEL DYE 100-012 2300 2300 68.65
101-101 2300.0000 2300.0000 0.51
20-0720-00 BRANSOM, CHARLES DYE 100-012 8700 8700 96.42
101-101 8700.0000 8700.0000 1.91
20-0730-03 BOGGUS, KANDRA DYE 100-012 5800 5800 83.08
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 128
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 5800.0000 5800.0000 1.28
20-0740-01 HARBUCK, EMERY DYE 100-012 9100 9100 98.26
101-101 9100.0000 9100.0000 2.00
20-0750-00 ADAMS, BILL DYE 100-012 37500 37500 272.90
101-101 37500.0000 37500.0000 8.25
20-0760-01 HYNES, ERICA / JOSHUA DYE 100-012 9300 9300 99.18
101-101 9300.0000 9300.0000 2.05
20-0770-01 CAMPBELL, STACIA / GARY DYE 100-022 9600 9600 123.06
101-101 9600.0000 9600.0000 2.11
20-0780-01 MEYER, MELISSA DYE 100-012 7100 7100 89.06
101-101 7100.0000 7100.0000 1.56
20-0790-00 BRANTLEY, TAMMY DYE 100-012 1300 1300 64.67
101-101 1300.0000 1300.0000 0.29
20-0800-00 BROWN, DENISE DYE 100-012 900 900 63.08
101-101 900.0000 900.0000 0.20
20-0810-00 LU, LOUIE DYE 100-012 12500 12500 117.08
101-101 12500.0000 12500.0000 2.75
20-0820-01 MOORE, WILLIAM T DYE 100-022 5000 5000 101.90
101-101 5000.0000 5000.0000 1.10
20-0830-00 MEANS, TERRY R DYE 100-012 7100 7100 89.06
101-101 7100.0000 7100.0000 1.56
20-0840-00 PAULSEN, DAN DYE 100-022 7300 7300 112.48
101-101 7300.0000 7300.0000 1.61
20-0850-01 WATKINS, RANDY/SALLY DYE 100-022 15700 15700 158.36
101-101 15700.0000 15700.0000 3.45
20-0860-01 CRAWFORD, JEFF DYE 100-022 13500 13500 145.45
101-101 13500.0000 13500.0000 2.97
20-0870-00 WHITE, THOMAS W DYE 100-022 5400 5400 103.74
101-101 5400.0000 5400.0000 1.19
20-0880-03 CONNEL GEEHAN, LORI/DANIEL DYE 100-012 7500 7500 90.90
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 129
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 7500.0000 7500.0000 1.65
20-0890-01 LANOY, NICK DYE 100-012 4000 4000 75.42
101-101 4000.0000 4000.0000 0.88
20-0900-00 ROUSSEAU, KEVIN DYE 100-012 6000 6000 84.00
101-101 6000.0000 6000.0000 1.32
20-0910-00 KEY, CHAD / HALEY DYE 100-012 9700 9700 101.02
101-101 9700.0000 9700.0000 2.13
20-0920-01 YACULLO, STEFANIE DYE 100-012 9000 9000 97.80
101-101 9000.0000 9000.0000 1.98
20-0930-00 DEAN, RANDAL DYE 100-012 9800 9800 101.48
101-101 9800.0000 9800.0000 2.16
20-0940-01 HOLLANDSWORTH, JONAS DYE 100-022 3600 3600 96.33
101-101 3600.0000 3600.0000 0.79
20-0950-02 PERRY, LYNETTE DYE 100-012 6200 6200 84.92
101-101 6200.0000 6200.0000 1.36
20-0960-00 GENTRY, MICHAEL DYE 100-022 1800 1800 89.16
101-101 1800.0000 1800.0000 0.40
20-0970-02 YOST, LEIGH ANN DYE 100-022 22900 22900 200.62
101-101 22900.0000 22900.0000 5.04
20-0980-00 SINNOTT, JEFF / HEATHER DYE 100-012 18400 18400 151.71
101-101 18400.0000 18400.0000 4.05
20-0990-00 SANGER, DEBORAH DYE 100-022 14300 14300 150.14
101-101 14300.0000 14300.0000 3.15
20-1000-00 SMITH, BLAND DYE 100-022 3700 3700 96.73
101-101 3700.0000 3700.0000 0.81
20-1010-00 LINK, ROBERT JR DYE 100-022 7900 7900 115.24
101-101 7900.0000 7900.0000 1.74
20-1120-00 WATSON, KIM DYE 100-022 2100 2100 90.36
101-101 2100.0000 2100.0000 0.46
20-1150-03 DELAPP, CHARLES DYE 100-022 6800 6800 110.18
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 130
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6800.0000 6800.0000 1.50
20-1170-01 FRAZIER, DOUGLAS DYE 100-012 7900 7900 92.74
101-101 7900.0000 7900.0000 1.74
20-1180-01 STEWART, GINA DYE 100-012 9200 9200 98.72
101-101 9200.0000 9200.0000 2.02
20-2800-02 GOOLSBY, HARRY DYE 100-012 8200 8200 94.12
101-101 8200.0000 8200.0000 1.80
20-3010-01 WARD, FRANCES DYE 100-012 4900 4900 79.00
101-101 4900.0000 4900.0000 1.08
20-3020-01 LANKFORD, BAILEY DYE 100-012 0 0
101-101 .0000 .0000
20-3030-00 ELMORE, DARREN DYE 100-022 7400 7400 112.94
21-0010-00 DYEGARD WELL #1 DYW 100-991 88100 88100
21-0020-00 DYEGARD WELL #2 DYW 100-991 380400 380400
21-0030-00 DYEGARD WELL #3 DYW 100-991 102300 102300
21-0040-00 DYEGARD WELL #4 DYW 100-991 121000 121000
21-0050-00 DYEGARD WELL #5 DYW 100-991 0 0
21-0060-00 DYEGARD WELL #6 DYW 100-991 534600 534600
21-0070-00 DYEGARD WELL #7 DYW 100-991 1452500 1452500
21-0080-00 DYEGARD WELL #8 DYW 100-991 1017900 1017900
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 131
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
CI 100-010 3 17,800 17,800 $ 200.26
100-020 6 111,300 111,300 $ 1,062.95
100-030 1 29,700 29,700 $ 259.84
100-040 5 276,300 276,300 $ 2,876.83
100-998 0 0 0
100-999 9 191,200 191,200
100-C10 19 462,300 462,300 $ 3,785.10
100-C20 24 570,700 570,700 $ 5,783.20
100-C30 8 288,700 288,700 $ 2,676.44
100-C40 26 1,837,800 1,837,800 $ 20,015.97
100-C50 1 92,200 92,200 $ 950.87
101-101 89 3,589,500 3,589,500 $ 789.71
200-010 52 2,185,364 2,185,364 $ 25,766.14
201-204 5 0 0 $ 6,788.89
300-010 0 0 0
400-010 1 0 0 $ 5.60
400-020 83 0 0 $ 9,630.50
_____________________________________________________________________________
TOTAL: 9,652,864 9,652,864 $ 80,592.30
CW 100-990 20 13,833,800 13,833,800
101-101 10 0 0
_____________________________________________________________________________
TOTAL: 13,833,800 13,833,800
DYE 100-012 143 1,444,300 1,444,300 $ 15,341.00
100-022 51 523,200 523,200 $ 6,737.41
100-999 1 21,700 21,700
101-101 194 1,944,900 1,944,900 $ 427.88
300-010 0 0 0
_____________________________________________________________________________
TOTAL: 3,934,100 3,934,100 $ 22,506.29
DYW 100-991 8 3,696,800 3,696,800
_____________________________________________________________________________
TOTAL: 3,696,800 3,696,800
FH 100-998 6 434,000 434,000 $ 3,676.84
101-101 4 0 0
_____________________________________________________________________________
TOTAL: 434,000 434,000 $ 3,676.84
RI 100-010 675 7,047,100 7,074,600 $ 58,861.07
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 132
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
100-020 11 100,500 100,500 $ 1,266.05
100-997 0 0 0
100-999 1 0 0
101-070 0 0 0
101-101 696 7,071,700 7,071,700 $ 1,555.89
105-010 1 0 0 $ 200.00CR
200-010 3 72,000 72,000 $ 835.17
200-020 120 757,233 757,233 $ 5,715.60
300-010 724 0 0 $ 903.00 $ 10,986.50
300-020 230 0 0 $ 55.44 $ 663.27
300-030 5 0 0 $ 23.76 $ 287.91
400-010 778 0 0 $ 4,351.57
_____________________________________________________________________________
TOTAL: 15,048,533 15,076,033 $ 982.20 $ 84,323.03
RO 100-010 168 926,000 926,000 $ 10,320.66
101-101 169 909,300 909,300 $ 200.10
300-010 17 0 0 $ 20.16 $ 245.28
300-020 5 0 0 $ 1.43 $ 17.22
_____________________________________________________________________________
TOTAL: 1,835,300 1,835,300 $ 21.59 $ 10,783.26
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 133
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CODE TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
__________________________________________________________________________________________________
100-010 846 7,990,900 8,018,400 $ 69,381.99
100-012 143 1,444,300 1,444,300 $ 15,341.00
100-020 17 211,800 211,800 $ 2,329.00
100-022 51 523,200 523,200 $ 6,737.41
100-030 1 29,700 29,700 $ 259.84
100-040 5 276,300 276,300 $ 2,876.83
100-990 20 13,833,800 13,833,800
100-991 8 3,696,800 3,696,800
100-997 0 0 0
100-998 6 434,000 434,000 $ 3,676.84
100-999 11 212,900 212,900
100-C10 19 462,300 462,300 $ 3,785.10
100-C20 24 570,700 570,700 $ 5,783.20
100-C30 8 288,700 288,700 $ 2,676.44
100-C40 26 1,837,800 1,837,800 $ 20,015.97
100-C50 1 92,200 92,200 $ 950.87
_____________________________________________________________________________________
TOTAL: 1,186 31,905,400 31,932,900 $ 133,814.49
101-070 0 0 0
101-101 1,162 13,515,400 13,515,400 $ 2,973.58
_____________________________________________________________________________________
TOTAL: 1,162 13,515,400 13,515,400 $ 2,973.58
105-010 1 0 0 $ 200.00CR
_____________________________________________________________________________________
TOTAL: 1 0 0 $ 200.00CR
200-010 55 2,257,364 2,257,364 $ 26,601.31
200-020 120 757,233 757,233 $ 5,715.60
_____________________________________________________________________________________
TOTAL: 175 3,014,597 3,014,597 $ 32,316.91
201-204 5 0 0 $ 6,788.89
_____________________________________________________________________________________
TOTAL: 5 0 0 $ 6,788.89
300-010 741 0 0 $ 923.16 $ 11,231.78
300-020 235 0 0 $ 56.87 $ 680.49
300-030 5 0 0 $ 23.76 $ 287.91
_____________________________________________________________________________________
TOTAL: 981 0 0 $ 1,003.79 $ 12,200.18
400-010 779 0 0 $ 4,357.17
400-020 83 0 0 $ 9,630.50
_____________________________________________________________________________________
TOTAL: 862 0 0 $ 13,987.67
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 134
DATES: 5/01/2018 THRU 5/31/2018
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CATEGORY TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERV CATG BILLED CONS CONS CONS AMOUNT AMOUNT
_____________________________________________________________________________________________________
STM 862 0 0 $ 13,987.67
SWR 180 3,014,597 3,014,597 $ 39,105.80
TSH 981 0 0 $ 1,003.79 $ 12,200.18
WTR 2,349 45,420,800 45,448,300 $ 136,588.07
3/11/2019 3:33 PM *** BILLED CONSUMPTION REPORT *** PAGE: 135
SELECTION CRITERIA
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REPORT SELECTION
DATE RANGE FROM: 05/01/2018 THROUGH 05/31/2018
BILLING TYPE: * - All
CUSTOMER CLASS: All
COMMENT CODE:
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PRINT OPTIONS
SORT BY: ACCOUNT #
PRINT SERVICE ADDRESS: NO
TOTALS ONLY: NO
BREAKOUT BY SLOT: NO
BUILD EXTRACT: NO
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METERED SERVICE SELECTION
SELECTION BY: ALL
RATE TABLE: All
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NON-METERED SERVICE SELECTION: ALL
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** END OF REPORT **