Import 3844923d-298f-4862-bb4a-7fa554ef25bc
Download 3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 1
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
DATE ZONES WERE CALCULATED
ZONE DATE TYPE
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01 5/17/2017 REGULAR
20 5/17/2017 REGULAR
aa 5/04/2017 ADJUSTMENT
aa 5/04/2017 ADJUSTMENT
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 2
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0010-00 SHARP, WELDON L RI 100-010 36000 36000 196.94
300-010 .0000 .0000 1.21 14.67
101-101 36000.0000 36000.0000 7.92
400-010 .0000 .0000 5.60
01-0020-01 BOGDANOFF, MICHAEL RI 100-010 14400 14400 90.96
300-010 .0000 .0000 1.21 14.67
101-101 14400.0000 14400.0000 3.17
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
01-0030-00 LARSON, SCOTT RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
01-0040-00 SMITH, MITCHELL RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
01-0050-00 CANNATARO, ANGELO RI 100-010 3900 3900 48.02
300-010 .0000 .0000 1.21 14.67
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
01-0060-00 MOLENBURG, GARY RI 100-010 2200 2200 42.56
101-101 2200.0000 2200.0000 0.48
400-010 .0000 .0000 5.60
01-0070-00 HETHERINGTON, LORETTA M RI 100-010 7200 7200 59.71
300-010 .0000 .0000 1.21 14.67
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
01-0080-00 CARLISLE, CONNIE RI 100-010 4300 4300 49.30
300-010 .0000 .0000 1.21 14.67
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
01-0090-00 BROWN, LEIGH RI 100-010 14100 14100 89.53
300-010 .0000 .0000 1.21 14.67
101-101 14100.0000 14100.0000 3.10
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 3
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0100-00 HALL, DANTE/JANELLE RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
01-0110-00 DAUGHERTY, RHETT RI 100-010 21400 21400 124.14
300-010 .0000 .0000 1.21 14.67
101-101 21400.0000 21400.0000 4.71
400-010 .0000 .0000 5.60
01-0120-00 OZUNA, ALBERT RI 100-010 9400 9400 67.87
300-010 .0000 .0000 1.21 14.67
101-101 9400.0000 9400.0000 2.07
400-010 .0000 .0000 5.60
01-0130-00 BOWEN, MARK RI 100-010 12800 12800 83.37
300-010 .0000 .0000 1.21 14.67
101-101 12800.0000 12800.0000 2.82
400-010 .0000 .0000 5.60
01-0140-00 CRAWFORD, ALAN RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
01-0150-00 WILSON, REBECCA RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
01-0160-00 WOLF, RICHARD RI 100-010 2800 2800 44.49
300-010 .0000 .0000 1.21 14.67
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
01-0170-00 JOHNSON, JERRY/BRENDA RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
01-0180-05 TUBBS, DARIN/JENNY RI 100-010 7000 7000 58.97
300-010 .0000 .0000 1.21 14.67
101-101 7000.0000 7000.0000 1.54
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 4
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
01-0190-03 DE LA GARZA, MYRA L. RI 100-010 8100 8100 63.05
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 8100.0000 8100.0000 1.78
400-010 .0000 .0000 5.60
01-0200-01 COMER, BRADLEY A RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
01-0210-01 DAVIS, ROGER RI 100-010 15400 15400 95.70
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 15400.0000 15400.0000 3.39
400-010 .0000 .0000 5.60
01-0220-00 ALEXANDER, YOLANDA RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
01-0230-00 ARNOLD, JUDY RI 100-010 15800 15800 97.59
300-010 .0000 .0000 1.21 14.67
101-101 15800.0000 15800.0000 3.48
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0240-00 SCOTT, JOHN M RI 100-010 4900 4900 51.23
300-010 .0000 .0000 1.21 14.67
101-101 4900.0000 4900.0000 1.08
400-010 .0000 .0000 5.60
01-0250-00 KELLY, JOHN/MARGIE RI 100-010 15300 15300 95.22
300-010 .0000 .0000 1.21 14.67
101-101 15300.0000 15300.0000 3.37
400-010 .0000 .0000 5.60
01-0260-00 WIGLEY, JOHN RI 100-010 12500 12500 81.95
300-010 .0000 .0000 1.21 14.67
101-101 12500.0000 12500.0000 2.75
400-010 .0000 .0000 5.60
01-0270-00 BURGAN, JON S RI 100-010 3900 3900 48.02
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 5
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3900.0000 3900.0000 0.86
400-010 .0000 .0000 5.60
01-0280-00 LEMMONS, KATHRYN RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
01-0290-00 HENDERSON, DANIEL RI 100-010 12300 12300 81.00
300-010 .0000 .0000 1.21 14.67
101-101 12300.0000 12300.0000 2.71
400-010 .0000 .0000 5.60
01-0300-00 LIPTACK, GAYLA RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
01-0310-06 EUBANK, MICHAEL /ANGELA RI 100-010 7400 7400 60.45
300-010 .0000 .0000 1.21 14.67
101-101 7400.0000 7400.0000 1.63
400-010 .0000 .0000 5.60
01-0320-02 WHIPPLE, GEORGE C. RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0330-01 MILLER, HERBERT& CHARLA RI 100-010 7700 7700 61.57
300-010 .0000 .0000 1.21 14.67
101-101 7700.0000 7700.0000 1.69
400-010 .0000 .0000 5.60
01-0340-00 PELTON-CRANZ, ARACELI RI 100-010 12100 12100 80.05
300-010 .0000 .0000 1.21 14.67
101-101 12100.0000 12100.0000 2.66
400-010 .0000 .0000 5.60
01-0350-00 MURRAY, STEVE RI 100-010 21100 21100 122.71
300-010 .0000 .0000 1.21 14.67
101-101 21100.0000 21100.0000 4.64
400-010 .0000 .0000 5.60
01-0360-00 OTT, ROBERT R RI 100-010 15800 15800 97.59
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 6
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 15800.0000 15800.0000 3.48
400-010 .0000 .0000 5.60
01-0370-01 HITCHCOCK, JESSIE RI 100-010 10900 10900 74.37
300-010 .0000 .0000 1.21 14.67
101-101 10900.0000 10900.0000 2.40
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0380-00 COOK, JANET RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
01-0390-00 RIXIE, REX RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
01-0400-02 WILLIAMS, MATT E RI 100-010 17800 17800 107.07
300-010 .0000 .0000 1.21 14.67
101-101 17800.0000 17800.0000 3.92
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
01-0410-02 WILSON, ELIZABETH RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
01-0420-00 BARKER, WALTER D RI 100-010 4300 4300 49.30
300-010 .0000 .0000 1.21 14.67
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
01-0430-01 GRAHAM, MICHAEL W RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
01-0440-00 FROEHLICH, PETER/VALERIE RI 100-010 6900 6900 58.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 7
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
01-0450-01 BARFIELD, KERI/DAVID RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
01-0470-01 ADCOCK, EDWARD RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
01-0480-00 WRIGHT, JILL M RI 100-010 2800 2800 44.49
300-010 .0000 .0000 1.21 14.67
101-101 2800.0000 2800.0000 0.62
400-010 .0000 .0000 5.60
01-0490-00 MABERRY, DAN RI 100-010 1600 1600 40.64
300-010 .0000 .0000 1.21 14.67
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
01-0500-00 BUTLER, JOHN RI 100-010 11200 11200 75.79
101-101 11200.0000 11200.0000 2.46
400-010 .0000 .0000 5.60
01-0510-00 HIDDEN OAKS WELL #1 CW 100-990 233900 233900
101-101 .0000 .0000
01-0520-00 HIDDEN OAKS WELL #2 CW 100-990 46100 46100
101-101 .0000 .0000
01-4600-00 WAGLE, RICHARD RI 100-010 13700 13700 87.64
300-010 .0000 .0000 1.21 14.67
101-101 13700.0000 13700.0000 3.01
400-010 .0000 .0000 5.60
02-0010-01 NEFF, ADAM RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 8
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0020-00 BENTON, ROBERT RI 100-010 7700 7700 61.57
300-010 .0000 .0000 1.21 14.67
101-101 7700.0000 7700.0000 1.69
400-010 .0000 .0000 5.60
02-0030-02 MCCLENDON, MATT RI 100-010 8700 8700 65.28
300-010 .0000 .0000 1.21 14.67
101-101 8700.0000 8700.0000 1.91
400-010 .0000 .0000 5.60
02-0040-00 KEMP, PAUL/TERRY RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-0050-00 ORCUTT, MELANIE RI 100-010 4100 4100 48.66
300-010 .0000 .0000 1.21 14.67
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-0060-02 BENSON, MEAGAN RI 100-010 4600 4600 50.27
300-010 .0000 .0000 1.21 14.67
101-101 4600.0000 4600.0000 1.01
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0070-00 COLLIER, CLENTON RI 100-010 6400 6400 56.74
300-010 .0000 .0000 1.21 14.67
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
02-0080-00 SAENZ, HECTOR RI 100-010 1600 1600 40.64
300-010 .0000 .0000 1.21 14.67
101-101 1600.0000 1600.0000 0.35
400-010 .0000 .0000 5.60
02-0090-01 FRANK, CHARLES L RI 100-010 8600 8600 64.91
300-010 .0000 .0000 1.21 14.67
101-101 8600.0000 8600.0000 1.89
400-010 .0000 .0000 5.60
02-0100-00 GLAZNER, JOE W RI 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 9
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0110-00 SAMUEL, ROD/DONNA RI 100-010 8400 8400 64.16
300-010 .0000 .0000 1.21 14.67
101-101 8400.0000 8400.0000 1.85
400-010 .0000 .0000 5.60
02-0120-01 PARKER, JAN RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-0130-01 GONZALES, ZOILA RI 100-010 13300 13300 85.74
101-101 13300.0000 13300.0000 2.93
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-0140-00 LOBB, GERALD /BUELAH RI 100-010 39500 39500 215.63
300-010 .0000 .0000 1.21 14.67
101-101 39500.0000 39500.0000 8.69
400-010 .0000 .0000 5.60
02-0150-00 USELTON, DANNY / MARSHA RI 100-010 7200 7200 59.71
300-010 .0000 .0000 1.21 14.67
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
02-0160-00 MCBRIDE, HOMER RI 100-010 12800 12800 83.37
300-010 .0000 .0000 1.21 14.67
101-101 12800.0000 12800.0000 2.82
400-010 .0000 .0000 5.60
02-0170-00 PATTERSON, CHARLES RI 100-010 5000 5000 51.55
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
02-0180-00 GRIMES, STEVE RI 100-010 4600 4600 50.27
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
02-0190-00 JOHNSON, LARRY RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
02-0200-04 ZAMORA, VIVIAN/TRAVIS RI 100-010 7300 7300 60.08
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 10
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 7300.0000 7300.0000 1.61
300-030 .0000 .0000 2.53 30.61
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
02-0210-00 WOODY, CARL RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
02-0220-00 BREWER, SUSAN RI 100-010 35500 35500 194.27
300-010 .0000 .0000 1.21 14.67
101-101 35500.0000 35500.0000 7.81
400-010 .0000 .0000 5.60
02-0230-02 WHITMORE, RYAN RI 100-010 3900 3900 48.02
300-010 .0000 .0000 1.21 14.67
101-101 3900.0000 3900.0000 0.86
300-020 .0000 .0000
02-0240-01 FRICKE, KAREN RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
02-0250-01 SCOTT, KIMBERLY RI 100-010 23400 23400 133.62
300-010 .0000 .0000 1.21 14.67
101-101 23400.0000 23400.0000 5.15
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0260-01 BALDERRAMA, BRUNO/JO CAROL RI 100-010 2200 2200 42.56
300-010 .0000 .0000 1.21 14.67
101-101 2200.0000 2200.0000 0.48
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0270-00 GARREN, LUTHER RI 100-010 3800 3800 47.70
300-010 .0000 .0000 1.21 14.67
101-101 3800.0000 3800.0000 0.84
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0280-05 BORREGO, ERNEST RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 11
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6600.0000 6600.0000 1.45
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0290-00 SALLAZ, JEFFORY RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
400-010 .0000 .0000 5.60
02-0300-00 WILLIAMSON, ADRIAN A RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
02-0310-01 BLAIR, HARL/TERESA RI 100-010 15000 15000 93.80
300-010 .0000 .0000 1.21 14.67
101-101 15000.0000 15000.0000 3.30
400-010 .0000 .0000 5.60
02-0320-02 GREEN, DAVID & KATHERI RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
02-0330-01 COOPER, LINDA/GARY RI 100-010 5500 5500 53.41
300-010 .0000 .0000 1.21 14.67
101-101 5500.0000 5500.0000 1.21
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0340-01 DAVIS, DAVID RI 100-010 17100 17100 103.75
300-010 .0000 .0000 1.21 14.67
101-101 17100.0000 17100.0000 3.76
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0350-00 PENNELL, KENNETH RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0360-00 MARQUARDT, THOMAS C RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 12
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-0370-01 KEHRMAN, ROBERT/CAROLYN RI 100-010 8300 8300 63.79
300-010 .0000 .0000 1.21 14.67
101-101 8300.0000 8300.0000 1.83
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0380-01 KNIGHT, TONY RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0390-01 SPRUNGER, SCOTT/TIA RI 100-010 7900 7900 62.31
300-010 .0000 .0000 1.21 14.67
101-101 7900.0000 7900.0000 1.74
400-010 .0000 .0000 5.60
02-0400-00 SMITH, LANDON H RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-0410-00 LUKE, RICHARD/PAMELA RI 100-010 7600 7600 61.20
300-010 .0000 .0000 1.21 14.67
101-101 7600.0000 7600.0000 1.67
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0420-02 BOLDT, DAVE RI 100-010 1400 1400 39.99
300-010 .0000 .0000 1.21 14.67
101-101 1400.0000 1400.0000 0.31
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0430-00 WHITE, JOHN/CONNIE RI 100-010 8400 8400 64.16
300-010 .0000 .0000 1.21 14.67
101-101 8400.0000 8400.0000 1.85
400-010 .0000 .0000 5.60
02-0440-00 SMITH, RODNEY C RI 100-010 27200 27200 151.63
300-010 .0000 .0000 1.21 14.67
101-101 27200.0000 27200.0000 5.98
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 13
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0450-02 BRAWLEY, JANELL N RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
02-0460-00 HAGOOD, ROBERT E RI 100-010 6200 6200 56.00
300-010 .0000 .0000 1.21 14.67
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
02-0470-00 TYER, CURTIS RI 100-010 12500 12500 81.95
300-010 .0000 .0000 1.21 14.67
101-101 12500.0000 12500.0000 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0480-01 RUTH, WARREN E RI 100-010 18600- 13300 44.61CR
300-010 .0000 .0000 1.21 14.67
101-101 18600.0000- 18600.0000- 4.09CR
400-010 .0000 .0000 5.60
02-0490-03 GREENLEE, JAMES C RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
02-0500-02 ABNEY, JIM RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
400-010 .0000 .0000 5.60
02-0510-00 HOGUE, RANDALL M RI 100-010 16500 16500 100.91
300-010 .0000 .0000 1.21 14.67
101-101 16500.0000 16500.0000 3.63
400-010 .0000 .0000 5.60
02-0520-00 DAVIS, TOMMY RI 100-010 3800 3800 47.70
300-010 .0000 .0000 1.21 14.67
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
02-0530-00 ADDY, DEMPSEY RI 100-010 11000 11000 74.84
300-010 .0000 .0000 1.21 14.67
101-101 11000.0000 11000.0000 2.42
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 14
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0540-02 POTTS, GREG J. RI 100-010 23700 23700 135.04
300-010 .0000 .0000 1.21 14.67
101-101 23700.0000 23700.0000 5.21
400-010 .0000 .0000 5.60
02-0550-02 VELASCO, GUILLERMO J RI 100-010 19600 19600 115.60
300-010 .0000 .0000 1.21 14.67
101-101 19600.0000 19600.0000 4.31
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0560-00 BOONE, MARK RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-0570-00 ANDERSON, REX A RI 100-010 8900 8900 66.02
300-010 .0000 .0000 1.21 14.67
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
02-0580-01 ANDERSON, RAYMOND J RI 100-010 300 300 36.46
300-010 .0000 .0000 1.21 14.67
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
02-0590-01 SALCIDO, LEE RI 100-010 6700 6700 57.86
300-010 .0000 .0000 1.21 14.67
101-101 6700.0000 6700.0000 1.47
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-0600-00 NEWBERRY, ROGER JR RI 100-010 8100 8100 63.05
101-101 8100.0000 8100.0000 1.78
400-010 .0000 .0000 5.60
02-0610-00 GARLAND, BOBBY D RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
02-0620-00 WALLACE, ALBERT RI 100-010 4100 4100 48.66
300-010 .0000 .0000 1.21 14.67
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 15
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-0630-02 TALLEY, PAT RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-0640-00 WINTERS, ED RI 100-010 18300 18300 109.44
300-010 .0000 .0000 1.21 14.67
101-101 18300.0000 18300.0000 4.03
400-010 .0000 .0000 5.60
02-0650-01 SEYMOUR, CARRIE RI 100-010 17700 17700 106.60
300-010 .0000 .0000 1.21 14.67
101-101 17700.0000 17700.0000 3.89
400-010 .0000 .0000 5.60
02-0660-00 WARE, JOHN RI 100-010 6100 6100 55.63
300-010 .0000 .0000 1.21 14.67
101-101 6100.0000 6100.0000 1.34
400-010 .0000 .0000 5.60
02-0670-01 ALEXANDER, JAMES RI 100-010 2300 2300 42.88
300-010 .0000 .0000 1.21 14.67
101-101 2300.0000 2300.0000 0.51
400-010 .0000 .0000 5.60
02-0680-01 HUBBARD, DONALD W RI 100-010 12500 12500 81.95
300-010 .0000 .0000 1.21 14.67
101-101 12500.0000 12500.0000 2.75
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-0690-01 JENNINGS, JED & JEANNIE RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
101-101 3100.0000 3100.0000 0.68
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0700-00 MYRES, DALE RI 100-010 4300 4300 49.30
300-010 .0000 .0000 1.21 14.67
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
02-0710-02 PELTON, SCOTTIE / CHRIS RI 100-010 21100 21100 122.71
300-010 .0000 .0000 1.21 14.67
101-101 21100.0000 21100.0000 4.64
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 16
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0720-00 CROWDER, LONNIE RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0730-01 WADDLE, HUGH RI 100-020 3600 3600 81.56
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
02-0740-01 HOLLEY, MACK RI 100-010 21400 21400 124.14
300-010 .0000 .0000 1.21 14.67
101-101 21400.0000 21400.0000 4.71
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0750-00 PEREZ, MANUEL RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0760-00 BAGGETT, STAN RI 100-010 7800 7800 61.94
300-010 .0000 .0000 1.21 14.67
101-101 7800.0000 7800.0000 1.72
400-010 .0000 .0000 5.60
02-0770-00 JACKSON, ROBERT RI 100-010 4000 4000 48.34
300-010 .0000 .0000 1.21 14.67
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
02-0780-00 PINE, DAVID RI 100-010 200 200 36.14
300-010 .0000 .0000 1.21 14.67
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
02-0790-00 LOUGHREY, TOM RI 100-010 7800 7800 61.94
300-010 .0000 .0000 1.21 14.67
101-101 7800.0000 7800.0000 1.72
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 17
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
300-030 .0000 .0000 5.05 61.22
02-0800-01 CLARY, JAMES/KIMBERLY RI 100-010 23900 23900 135.99
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 23900.0000 23900.0000 5.26
400-010 .0000 .0000 5.60
02-0810-00 CASON, RHONDA / TIM RI 100-020 100 100 70.32
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0820-02 FLANNERY, KATHRYN RI 100-010 7200 7200 59.71
300-010 .0000 .0000 1.21 14.67
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
02-0830-00 SULLIVAN, D RUTH RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0840-01 KNIGHT, DOUG & CASSANDR RI 100-010 15200 15200 94.75
300-010 .0000 .0000 1.21 14.67
101-101 15200.0000 15200.0000 3.34
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
02-0850-00 WOODS, LEE M RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-0860-02 CALLAHAN, LYNDSEY RI 100-010 39100 39100 213.49
300-010 .0000 .0000 1.21 14.67
101-101 39100.0000 39100.0000 8.60
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-0870-00 ONEAL, DINAH RI 100-010 27100 27100 151.15
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 18
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 27100.0000 27100.0000 5.96
400-010 .0000 .0000 5.60
02-0880-00 HODNETT, PAUL S RI 100-010 1700 1700 40.96
300-010 .0000 .0000 1.21 14.67
101-101 1700.0000 1700.0000 0.37
400-010 .0000 .0000 5.60
02-0890-01 ROSE, FRED & CONNIE RI 100-010 200 200 36.14
300-010 .0000 .0000 1.21 14.67
101-101 200.0000 200.0000 0.04
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-0910-00 BRDECKA, EUGENE RI 100-010 900 900 38.39
300-010 .0000 .0000 1.21 14.67
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
02-0920-02 CHAPMAN, ALLISON RI 100-010 8100 8100 63.05
300-010 .0000 .0000 1.21 14.67
101-101 8100.0000 8100.0000 1.78
400-010 .0000 .0000 5.60
02-0930-00 BECK, HAROLD R RI 100-010 15700 15700 97.12
300-010 .0000 .0000 1.21 14.67
101-101 15700.0000 15700.0000 3.45
400-010 .0000 .0000 5.60
02-0940-00 GODWIN, ELBERT RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
400-010 .0000 .0000 5.60
02-0950-00 KILLINGSWORTH, DIANE RI 100-010 26700 26700 149.26
300-010 .0000 .0000 1.21 14.67
101-101 26700.0000 26700.0000 5.87
400-010 .0000 .0000 5.60
02-0960-01 PRINCE, TIMOTHY & RAMAL RI 100-010 36100 36100 197.47
300-010 .0000 .0000 1.21 14.67
101-101 36100.0000 36100.0000 7.94
400-010 .0000 .0000 5.60
02-0970-00 WAUGH, KEN RI 100-010 100 100 35.82
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 19
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-0980-02 AULDRIDGE, JOSEPH/CARRIE RI 100-010 27100 27100 151.15
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 27100.0000 27100.0000 5.96
400-010 .0000 .0000 5.60
02-0990-00 MITCHELL, JAMES RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
400-010 .0000 .0000 5.60
02-1000-00 TAYLOR, DON/JEANETTE RI 100-010 13800 13800 88.11
300-010 .0000 .0000 1.21 14.67
101-101 13800.0000 13800.0000 3.04
400-010 .0000 .0000 5.60
02-1010-00 GAUTHIER, RICHARD RI 100-010 30700 30700 168.64
300-010 .0000 .0000 1.21 14.67
101-101 30700.0000 30700.0000 6.75
400-010 .0000 .0000 5.60
02-1020-00 MEADOWS, PAUL RI 100-010 24400 24400 138.36
300-010 .0000 .0000 1.21 14.67
101-101 24400.0000 24400.0000 5.37
400-010 .0000 .0000 5.60
02-1030-00 OSBORN, MARK D RI 100-010 11000 11000 74.84
300-010 .0000 .0000 1.21 14.67
101-101 11000.0000 11000.0000 2.42
400-010 .0000 .0000 5.60
02-1040-01 KREBS, RAY RI 100-010 10500 10500 72.47
300-010 .0000 .0000 1.21 14.67
101-101 10500.0000 10500.0000 2.31
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1050-01 SMITH, CLARK/ALLAZONDR RI 100-010 37800 37800 206.55
300-010 .0000 .0000 1.21 14.67
101-101 37800.0000 37800.0000 8.32
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 20
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1060-00 DAVIS, MARK L RI 100-010 2000 2000 41.92
300-010 .0000 .0000 1.21 14.67
101-101 2000.0000 2000.0000 0.44
400-010 .0000 .0000 5.60
02-1070-00 KUMAR, SUMANT RI 100-010 6400 6400 56.74
300-010 .0000 .0000 1.21 14.67
101-101 6400.0000 6400.0000 1.41
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1080-01 BURK, LORI / MATTHEW RI 100-010 21500 21500 124.61
300-010 .0000 .0000 1.21 14.67
101-101 21500.0000 21500.0000 4.73
400-010 .0000 .0000 5.60
02-1090-00 TRACEY, ROBERT RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
400-010 .0000 .0000 5.60
02-1100-01 ALEXANDER, DEBORAH/MICHAEL RI 100-010 10800 10800 73.89
300-010 .0000 .0000 1.21 14.67
101-101 10800.0000 10800.0000 2.38
400-010 .0000 .0000 5.60
02-1110-00 WAMPLER, DOROTHY RI 100-010 39100 39100 213.49
300-010 .0000 .0000 1.21 14.67
101-101 39100.0000 39100.0000 8.60
400-010 .0000 .0000 5.60
02-1120-00 DAVIS, STEVEN D RI 100-010 4200 4200 48.98
300-010 .0000 .0000 1.21 14.67
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
02-1130-00 PUTMAN, THOMAS W RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-1140-00 LOVEDAY, KEITH RI 100-010 12500 12500 81.95
300-010 .0000 .0000 1.21 14.67
101-101 12500.0000 12500.0000 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 21
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1150-01 DARDEN, DANNY / NANCY RI 100-010 20400 20400 119.40
300-010 .0000 .0000 1.21 14.67
101-101 20400.0000 20400.0000 4.49
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1160-00 LACKEY, DON RI 100-010 9300 9300 67.50
300-010 .0000 .0000 1.21 14.67
101-101 9300.0000 9300.0000 2.05
400-010 .0000 .0000 5.60
02-1170-00 DAVIS, MARGARET RI 100-010 14600 14600 91.90
300-010 .0000 .0000 1.21 14.67
101-101 14600.0000 14600.0000 3.21
400-010 .0000 .0000 5.60
02-1180-00 BLAIR, GAIL RI 100-010 18800 18800 111.81
300-010 .0000 .0000 1.21 14.67
101-101 18800.0000 18800.0000 4.14
400-010 .0000 .0000 5.60
02-1190-00 AZEVEDO, JEFF RI 100-010 39400 39400 215.10
300-010 .0000 .0000 1.21 14.67
101-101 39400.0000 39400.0000 8.67
400-010 .0000 .0000 5.60
02-1200-01 HORD, WILLIAM C RI 100-010 24100 24100 136.93
300-010 .0000 .0000 1.21 14.67
101-101 24100.0000 24100.0000 5.30
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1210-00 LEE, JOE H RI 100-010 8700 8700 65.28
300-010 .0000 .0000 1.21 14.67
101-101 8700.0000 8700.0000 1.91
400-010 .0000 .0000 5.60
02-1220-00 ROSS, KNOX/KAY RI 100-010 4100 4100 48.66
300-010 .0000 .0000 1.21 14.67
101-101 4100.0000 4100.0000 0.90
400-010 .0000 .0000 5.60
02-1230-08 WREN, MEREDITH / JOHN RI 100-010 6100 6100 55.63
300-010 .0000 .0000 1.21 14.67
101-101 6100.0000 6100.0000 1.34
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 22
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000
400-010 .0000 .0000 5.60
02-1240-00 ROBERTS, CHARLES RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
02-1250-01 WILSON, MICHAEL RI 100-010 35700 35700 195.34
300-010 .0000 .0000 1.21 14.67
101-101 35700.0000 35700.0000 7.85
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1260-05 LEE, LANA RI 100-010 4500 4500 49.95
300-010 .0000 .0000 1.21 14.67
101-101 4500.0000 4500.0000 0.99
400-010 .0000 .0000 5.60
02-1270-02 LEWIS, LANE/DEANNA RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-1280-00 WHITE, ANTHONY RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
02-1290-00 GATEWOOD, JEFF/ESTHER RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-1300-00 HICKS, MIKE RI 100-010 11400 11400 76.74
101-101 11400.0000 11400.0000 2.51
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-1310-06 DUNCAN, BRADY / EMILY RI 100-010 9200 9200 67.13
300-010 .0000 .0000 1.21 14.67
101-101 9200.0000 9200.0000 2.02
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 23
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-1320-03 REYES, MARIA R RI 100-010 5900 5900 54.89
300-010 .0000 .0000 1.21 14.67
101-101 5900.0000 5900.0000 1.30
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1330-00 KUNATH, WOLFGANG RI 100-010 7200 7200 59.71
300-010 .0000 .0000 1.21 14.67
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
02-1340-01 PARK, SAM RI 100-010 8100 8100 63.05
300-010 .0000 .0000 1.21 14.67
101-101 8100.0000 8100.0000 1.78
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1350-00 DERWANIK, DAVID RI 100-010 9900 9900 69.73
300-010 .0000 .0000 1.21 14.67
101-101 9900.0000 9900.0000 2.18
400-010 .0000 .0000 5.60
02-1360-00 DIAZ, MIGUEL RI 100-010 18000 18000 108.02
300-010 .0000 .0000 1.21 14.67
101-101 18000.0000 18000.0000 3.96
400-010 .0000 .0000 5.60
02-1370-00 BARNHART, JOE/SHARON RI 100-010 5900 5900 54.89
300-010 .0000 .0000 1.21 14.67
101-101 5900.0000 5900.0000 1.30
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1380-00 DOMINGUEZ, ORLANDO RI 100-010 12200 12200 80.53
300-010 .0000 .0000 1.21 14.67
101-101 12200.0000 12200.0000 2.68
400-010 .0000 .0000 5.60
02-1390-02 ARTERBURN, CHRISTOPHER RI 100-010 4600 4600 50.27
300-010 .0000 .0000 1.21 14.67
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
02-1400-00 DIBLE, RICHARD RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 24
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
02-1410-05 TRAINOR, DAVID RI 100-010 20300 20300 118.92
300-010 .0000 .0000 1.21 14.67
101-101 20300.0000 20300.0000 4.47
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1420-00 RIEHM, DANIEL N RI 100-010 9000 9000 66.39
300-010 .0000 .0000 1.21 14.67
101-101 9000.0000 9000.0000 1.98
400-010 .0000 .0000 5.60
02-1430-00 MILLER, JERRY/DONNA RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
02-1440-02 GRANT, JOHN & RHONDA RI 100-010 17400 17400 105.18
300-010 .0000 .0000 1.21 14.67
101-101 17400.0000 17400.0000 3.83
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1450-00 KAMINSKY, NORMAN RI 100-010 5400 5400 53.03
300-010 .0000 .0000 1.21 14.67
101-101 5400.0000 5400.0000 1.19
400-010 .0000 .0000 5.60
02-1460-03 GARCIA, JAMES RI 100-010 9400 9400 67.87
300-010 .0000 .0000 1.21 14.67
101-101 9400.0000 9400.0000 2.07
400-010 .0000 .0000 5.60
02-1470-00 SECOR, TIM RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-1480-01 LYNCH, SHAWN RI 100-010 11200 11200 75.79
300-010 .0000 .0000 1.21 14.67
101-101 11200.0000 11200.0000 2.46
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 25
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1490-00 HUNEYCUTT, JOHN RI 100-010 36100 36100 197.47
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 36100.0000 36100.0000 7.94
400-010 .0000 .0000 5.60
02-1500-01 MILLOY, JOHN G. RI 100-010 600 600 37.43
300-010 .0000 .0000 1.21 14.67
101-101 600.0000 600.0000 0.13
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1510-00 THOMPSON, RODNEY RI 100-010 33900 33900 185.73
300-010 .0000 .0000 1.21 14.67
101-101 33900.0000 33900.0000 7.46
400-010 .0000 .0000 5.60
02-1520-00 NICHOLAS, TAMMY RI 100-010 2700 2700 44.17
300-010 .0000 .0000 1.21 14.67
101-101 2700.0000 2700.0000 0.59
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1530-01 MEYER, JANET RI 100-010 6200 6200 56.00
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 6200.0000 6200.0000 1.36
400-010 .0000 .0000 5.60
02-1540-02 SMITH, MARK & LAURA RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1550-00 WEIKERT, CARLA L RI 100-010 35500 35500 194.27
300-010 .0000 .0000 1.21 14.67
101-101 35500.0000 35500.0000 7.81
400-010 .0000 .0000 5.60
02-1560-00 BLAIS, AVA MCBEE RI 100-010 32400 32400 177.72
300-010 .0000 .0000 1.21 14.67
101-101 32400.0000 32400.0000 7.13
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 26
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1570-01 VASQUEZ, JAMES/MELENE RI 100-010 17700 17700 106.60
300-010 .0000 .0000
101-101 17700.0000 17700.0000 3.89
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1580-00 BAILEY, ED RI 100-010 9200 9200 67.13
300-010 .0000 .0000 1.21 14.67
101-101 9200.0000 9200.0000 2.02
400-010 .0000 .0000 5.60
02-1590-00 MINNICH, RICHARD A RI 100-010 47500 47500 258.35
300-010 .0000 .0000 1.21 14.67
101-101 47500.0000 47500.0000 10.45
400-010 .0000 .0000 5.60
02-1600-00 BRODIE, G M RI 100-010 20900 20900 121.77
300-010 .0000 .0000 1.21 14.67
101-101 20900.0000 20900.0000 4.60
400-010 .0000 .0000 5.60
02-1610-01 CALDWELL, JIMMY RI 100-010 25200 25200 142.15
300-010 .0000 .0000 1.21 14.67
101-101 25200.0000 25200.0000 5.54
400-010 .0000 .0000 5.60
02-1620-00 BOWMAN, SCOTT/VICKI RI 100-010 26700 26700 149.26
300-010 .0000 .0000 1.21 14.67
101-101 26700.0000 26700.0000 5.87
400-010 .0000 .0000 5.60
02-1630-00 JONES, JACK W RI 100-010 10200 10200 71.05
300-010 .0000 .0000 1.21 14.67
101-101 10200.0000 10200.0000 2.24
400-010 .0000 .0000 5.60
02-1640-01 NUNN, JARROD RI 100-010 19500 19500 115.13
101-101 19500.0000 19500.0000 4.29
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-1650-00 PICHA, KATHRYN J RI 100-010 4600 4600 50.27
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 27
DATES: 5/01/2017 THRU 5/31/2017
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
400-010 .0000 .0000 5.60
02-1660-02 BROWN, KYLE RI 100-010 17900 17900 107.55
300-010 .0000 .0000 1.21 14.67
101-101 17900.0000 17900.0000 3.94
400-010 .0000 .0000 5.60
02-1670-00 WELLS, LARRY/JUNE RI 100-010 14300 14300 90.48
300-010 .0000 .0000 1.21 14.67
101-101 14300.0000 14300.0000 3.15
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-1680-00 WATERS, RANDY/JANE RI 100-010 7800 7800 61.94
300-010 .0000 .0000 1.21 14.67
101-101 7800.0000 7800.0000 1.72
400-010 .0000 .0000 5.60
02-1690-00 YOUNG, BILL R RI 100-010 4200 4200 48.98
300-010 .0000 .0000 1.21 14.67
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
02-1700-00 THORSTENSON, TONE RI 100-010 26500 26500 148.31
300-010 .0000 .0000 1.21 14.67
101-101 26500.0000 26500.0000 5.83
400-010 .0000 .0000 5.60
02-1710-00 LIMBOCKER, TODD C RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-1720-00 MARTIN, GENEVA L RI 100-010 1300 1300 39.67
300-010 .0000 .0000 1.21 14.67
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
02-1730-00 WAIER, BRAD RI 100-010 7400 7400 60.45
300-010 .0000 .0000 1.21 14.67
101-101 7400.0000 7400.0000 1.63
400-010 .0000 .0000 5.60
02-1740-01 EARLY, CLINT/KATE RI 100-010 14900 14900 93.33
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 28
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 14900.0000 14900.0000 3.28
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1750-00 SLATE, JERRY L RI 100-010 6600 6600 57.49
300-010 .0000 .0000 1.21 14.67
101-101 6600.0000 6600.0000 1.45
400-010 .0000 .0000 5.60
02-1760-03 PHILLIPS, DAVID RI 100-010 4300 4300 49.30
300-010 .0000 .0000 1.21 14.67
101-101 4300.0000 4300.0000 0.95
400-010 .0000 .0000 5.60
02-1770-00 DUKES, RONALD RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
02-1780-01 COLVIN, NEYSA RI 100-010 3800 3800 47.70
300-010 .0000 .0000 1.21 14.67
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
02-1790-00 STANDIFER, CHARLES RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
02-1800-01 LONG, FREDDRICK RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1810-01 FROEHLICH, TIM/FRANCES RI 100-010 5400 5400 53.03
300-010 .0000 .0000 1.21 14.67
101-101 5400.0000 5400.0000 1.19
400-010 .0000 .0000 5.60
02-1820-01 TYLER, NATHAN RI 100-010 8900 8900 66.02
300-010 .0000 .0000 1.21 14.67
101-101 8900.0000 8900.0000 1.96
300-030 .0000 .0000
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 29
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-1830-00 ARCHIBALD, JOHN RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-1840-00 STEEVES, GEORGE W RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-1850-00 STOCKMAN, DANIEL RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
400-010 .0000 .0000 5.60
02-1860-01 BURROW, GEORGE RI 100-010 8200 8200 63.42
300-010 .0000 .0000 1.21 14.67
101-101 8200.0000 8200.0000 1.80
400-010 .0000 .0000 5.60
02-1870-00 RICHTER, KARL J RI 100-010 11600 11600 77.68
300-010 .0000 .0000 1.21 14.67
101-101 11600.0000 11600.0000 2.55
400-010 .0000 .0000 5.60
02-1880-00 TOTEN, ARVIL/LAURIE RI 100-010 9700 9700 68.99
300-010 .0000 .0000 1.21 14.67
101-101 9700.0000 9700.0000 2.13
400-010 .0000 .0000 5.60
02-1890-00 PEREIRA, ANTHONY RI 100-010 8600 8600 64.91
300-010 .0000 .0000 1.21 14.67
101-101 8600.0000 8600.0000 1.89
400-010 .0000 .0000 5.60
02-1900-01 JACKSON, BRIAN/HAYLEY RI 100-010 12100 12100 80.05
300-010 .0000 .0000 1.21 14.67
101-101 12100.0000 12100.0000 2.66
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-1910-00 TYRA, GUY J RI 100-010 12200 12200 80.53
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 30
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 12200.0000 12200.0000 2.68
400-010 .0000 .0000 5.60
02-1920-00 CONNER, MARY JANE RI 100-010 3800 3800 47.70
300-010 .0000 .0000 1.21 14.67
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
02-1930-00 FORD, RANDY S RI 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
400-010 .0000 .0000 5.60
02-1940-01 BRISCOE, ROBERT RI 100-020 5200 5200 86.79
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-1950-00 KING, KAREN RI 100-010 5700 5700 54.15
300-010 .0000 .0000 1.21 14.67
101-101 5700.0000 5700.0000 1.25
400-010 .0000 .0000 5.60
02-1960-00 SAGAN, DAVID L RI 100-010 14400 14400 90.96
101-101 14400.0000 14400.0000 3.17
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-1970-00 KIDD, JULIE RI 100-010 9000 9000 66.39
300-010 .0000 .0000 1.21 14.67
101-101 9000.0000 9000.0000 1.98
400-010 .0000 .0000 5.60
02-1980-00 GIMBEL, MONTE RI 100-010 8900 8900 66.02
300-010 .0000 .0000 1.21 14.67
101-101 8900.0000 8900.0000 1.96
400-010 .0000 .0000 5.60
02-2000-00 RICE, JANICE RI 100-010 3200 3200 45.77
300-010 .0000 .0000 1.21 14.67
101-101 3200.0000 3200.0000 0.70
400-010 .0000 .0000 5.60
02-2010-00 HUGHES, GLENN RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
101-101 1100.0000 1100.0000 0.24
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 31
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2020-00 BRYAN, KEITH/KIM RI 100-010 11200 11200 75.79
300-010 .0000 .0000 1.21 14.67
101-101 11200.0000 11200.0000 2.46
400-010 .0000 .0000 5.60
02-2030-02 HELLMAN, STEWART RI 100-010 4400 4400 41.34
300-010 .0000 .0000 0.93 11.25
101-101 4400.0000 4400.0000 0.97
300-020 .0000 .0000 0.17 2.11
400-010 .0000 .0000 5.60
02-2040-00 MARIANO, LEONARD JR RI 100-010 4000 4000 48.34
300-010 .0000 .0000 1.21 14.67
101-101 4000.0000 4000.0000 0.88
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2050-00 PFEIFFER, ARTHUR M RI 100-010 8600 8600 64.91
300-010 .0000 .0000 1.21 14.67
101-101 8600.0000 8600.0000 1.89
400-010 .0000 .0000 5.60
02-2060-00 LAUHOFF, DARYL RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
02-2070-00 IRVIN, BRET RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-2080-01 KSZYMINSKI, FRANK RI 100-010 600 600 37.43
300-010 .0000 .0000 1.21 14.67
101-101 600.0000 600.0000 0.13
400-010 .0000 .0000 5.60
02-2090-01 WAGNER, DAVID W RI 100-010 15700 15700 97.12
300-010 .0000 .0000 1.21 14.67
101-101 15700.0000 15700.0000 3.45
400-010 .0000 .0000 5.60
02-2100-02 HENDRICKS, STEVEN/BENJIE RI 100-010 5200 5200 52.29
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 32
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
02-2110-02 ROYAL, SUZANNE RI 100-010 5800 5800 54.52
300-010 .0000 .0000 1.21 14.67
101-101 5800.0000 5800.0000 1.28
400-010 .0000 .0000 5.60
02-2120-00 PEREZ, RAMON/JANETTA RI 100-010 5600 5600 53.78
300-010 .0000 .0000 1.21 14.67
101-101 5600.0000 5600.0000 1.23
400-010 .0000 .0000 5.60
02-2130-05 SULAK, BRIAN K RI 100-010 2000 2000 41.92
300-010 .0000 .0000 1.21 14.67
101-101 2000.0000 2000.0000 0.44
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2140-01 LIAN, ROBERT RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2150-00 DOCKTER, KEVIN/CAMILLE RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
02-2160-02 SMITH, RICHARD F RI 100-010 1900 1900 41.60
300-010 .0000 .0000 1.21 14.67
101-101 1900.0000 1900.0000 0.42
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2170-04 BARR, GENEVIEVE C RI 100-010 4400 4400 49.62
300-010 .0000 .0000 1.21 14.67
101-101 4400.0000 4400.0000 0.97
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2180-01 JOYCE, SHIRLEY RI 100-010 32100 32100 176.11
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 33
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 32100.0000 32100.0000 7.06
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2190-01 SPENCER DISTRIBUTING CI 100-C30 5100 5100 121.01
101-101 5100.0000 5100.0000 1.12
200-010 4800.0000 4800.0000 72.72
201-204 .0000 .0000 733.84
400-020 .0000 .0000 68.00
02-2200-00 LAKESHORE BAPTIST CHURCH CI 100-C40 22300 22300 321.37
101-101 22300.0000 22300.0000 4.91
201-204 .0000 .0000 1,162.20
200-010 23366.6700 23366.6700 284.38
400-020 .0000 .0000 170.00
02-2210-00 PARKER CNTY RV/BOAT STORAGE CI 100-C10 3000 3000 47.86
200-010 833.3300 833.3300 27.50
400-020 .0000 .0000 119.00
02-2220-02 YOUNG, AARON/TAMARA RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2230-01 MORRIS, DAVID F RI 100-020 15600 15600 131.14
300-010 .0000 .0000 1.21 14.67
101-101 15600.0000 15600.0000 3.43
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2240-02 CLARK, GLENDA/JOHN RI 100-010 700 700 12.90
300-010 .0000 .0000 0.36 4.40
101-101 700.0000 700.0000 0.15
400-010 .0000 .0000 5.60
02-2250-01 HEREK, TRACY RI 100-010 3800 3800 47.70
300-010 .0000 .0000 1.21 14.67
101-101 3800.0000 3800.0000 0.84
400-010 .0000 .0000 5.60
02-2260-00 JOHNSON, ROBERT L RI 100-020 21700 21700 160.06
300-010 .0000 .0000 1.21 14.67
101-101 21700.0000 21700.0000 4.77
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 34
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2270-02 BEHM, BETHANY/MATTHEW RI 100-010 10700 10700 73.42
300-010 .0000 .0000 1.21 14.67
101-101 10700.0000 10700.0000 2.35
400-010 .0000 .0000 5.60
02-2280-01 RINGE, NANCY RI 100-010 6300 6300 56.37
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-2290-01 HUTCHINSON, MARJORIE RI 100-010 7200 7200 59.71
300-010 .0000 .0000 1.21 14.67
101-101 7200.0000 7200.0000 1.58
400-010 .0000 .0000 5.60
02-2300-00 VOSS, DANNY/SARAH RI 100-010 18600 18600 110.86
300-010 .0000 .0000 1.21 14.67
101-101 18600.0000 18600.0000 4.09
400-010 .0000 .0000 5.60
02-2310-01 MCDONNELL, MICHAEL RI 100-010 11600 11600 77.68
300-010 .0000 .0000 1.21 14.67
101-101 11600.0000 11600.0000 2.55
400-010 .0000 .0000 5.60
02-2320-00 BOSLEY, JAMES S RI 100-010 8400 8400 64.16
300-010 .0000 .0000 1.21 14.67
101-101 8400.0000 8400.0000 1.85
400-010 .0000 .0000 5.60
02-2330-00 BOBBITT, HERSCHEL/DEBI RI 100-010 16100 16100 99.01
101-101 16100.0000 16100.0000 3.54
400-010 .0000 .0000 5.60
02-2340-00 RINEY, KEVIN RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
02-2350-00 DEEN, GARY P RI 100-010 19200 19200 113.71
300-010 .0000 .0000 1.21 14.67
101-101 19200.0000 19200.0000 4.22
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 35
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2360-01 FALK, DAVID/BARBARA RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2370-00 MAY, LISA RI 100-010 59500 59500 322.43
101-101 59500.0000 59500.0000 13.09
400-010 .0000 .0000 5.60
02-2380-00 MCCONNELL, J C RI 100-010 21300 21300 123.66
101-101 21300.0000 21300.0000 4.69
400-010 .0000 .0000 5.60
02-2390-00 FERRELL, LARRY RI 100-010 25900 25900 145.47
300-010 .0000 .0000 1.21 14.67
101-101 25900.0000 25900.0000 5.70
400-010 .0000 .0000 5.60
02-2400-01 AGUILAR, BENJAMIN/MEREDI RI 100-020 6800 6800 92.73
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
400-010 .0000 .0000 5.60
02-2410-00 DAVID, DAN RI 100-010 27000 27000 150.68
300-010 .0000 .0000 1.21 14.67
101-101 27000.0000 27000.0000 5.94
400-010 .0000 .0000 5.60
02-2420-00 MIXON, JAMES L RI 100-010 6300 6300 56.37
300-010 .0000 .0000 1.21 14.67
101-101 6300.0000 6300.0000 1.39
400-010 .0000 .0000 5.60
02-2430-01 SIMPSON, CYNTHIA RI 100-010 28400 28400 157.32
300-010 .0000 .0000 1.21 14.67
101-101 28400.0000 28400.0000 6.25
400-010 .0000 .0000 5.60
02-2440-00 JUDY, MATTHEW R RI 100-010 16300 16300 99.96
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 36
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 16300.0000 16300.0000 3.59
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2450-00 TAYLOR, MARLYNDA RI 100-010 1900 1900 41.60
300-010 .0000 .0000 1.21 14.67
101-101 1900.0000 1900.0000 0.42
400-010 .0000 .0000 5.60
02-2460-00 SASANO, CAROLYN RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-2470-01 BORDEN, RICHARD L. RI 100-020 21100 21100 157.21
300-010 .0000 .0000 1.21 14.67
101-101 21100.0000 21100.0000 4.64
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2480-02 DAVIS, JEFFREY RI 100-010 10200 10200 71.05
300-010 .0000 .0000 1.21 14.67
101-101 10200.0000 10200.0000 2.24
400-010 .0000 .0000 5.60
02-2490-00 TAYLOR, DENNIS RI 100-010 6700 6700 57.86
300-010 .0000 .0000 1.21 14.67
101-101 6700.0000 6700.0000 1.47
400-010 .0000 .0000 5.60
02-2500-00 CARTER, MIKE RI 100-010 200 200 36.14
300-010 .0000 .0000 1.21 14.67
101-101 200.0000 200.0000 0.04
400-010 .0000 .0000 5.60
02-2510-00 MYERS, JONATHAN/LISA RI 100-010 10600 10600 72.94
300-010 .0000 .0000 1.21 14.67
101-101 10600.0000 10600.0000 2.33
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2520-01 PEARCE, NATHANIEL/JENNI RI 100-020 6000 6000 89.76
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 37
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
02-2530-01 COOPER, DAVID/DOMINI RI 100-010 20100 20100 117.97
101-101 20100.0000 20100.0000 4.42
400-010 .0000 .0000 5.60
02-2540-00 LANG, PHILLIP/LANA RI 100-010 8500 8500 64.54
300-010 .0000 .0000 1.21 14.67
101-101 8500.0000 8500.0000 1.87
400-010 .0000 .0000 5.60
02-2550-00 RUSSUM, WILLIAM RI 100-010 13100 13100 84.79
300-010 .0000 .0000 1.21 14.67
101-101 13100.0000 13100.0000 2.88
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2560-00 ONEILL, HELEN H RI 100-010 43800 43800 238.59
300-010 .0000 .0000 1.21 14.67
101-101 43800.0000 43800.0000 9.64
400-010 .0000 .0000 5.60
02-2570-00 FITZPATRICK, TOM/GAIL RI 100-010 16200 16200 99.49
300-010 .0000 .0000 1.21 14.67
101-101 16200.0000 16200.0000 3.56
400-010 .0000 .0000 5.60
02-2580-00 ROSS, SUSAN RI 100-010 13000 13000 84.32
300-010 .0000 .0000 1.21 14.67
101-101 13000.0000 13000.0000 2.86
400-010 .0000 .0000 5.60
02-2590-02 WRIGHT, MICHAEL L RI 100-010 5300 5300 52.66
300-020 .0000 .0000 0.23 2.75
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
02-2600-02 JALBERT, MARK / NINA RI 100-010 11000 11000 74.84
300-010 .0000 .0000 1.21 14.67
101-101 11000.0000 11000.0000 2.42
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2610-00 EISCHEID, PAUL/MICHELE RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 38
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
02-2620-01 RUTLEDGE, AMBER / LUKE RI 100-020 58400 58400 351.06
300-010 .0000 .0000 1.21 14.67
101-101 58400.0000 58400.0000 12.85
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000 2.53 30.61
400-010 .0000 .0000 5.60
02-2630-01 WADE, EARL RI 100-010 8300 8300 63.79
300-010 .0000 .0000 1.21 14.67
101-101 8300.0000 8300.0000 1.83
400-010 .0000 .0000 5.60
02-2640-00 DAVIS, CAYE RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
400-010 .0000 .0000 5.60
02-2650-01 PERALES, REBECCA/MICHAEL RI 100-010 8200 8200 63.42
300-010 .0000 .0000 1.21 14.67
101-101 8200.0000 8200.0000 1.80
400-010 .0000 .0000 5.60
02-2660-05 MILLER, MICHAEL J RI 100-010 10000 10000 70.10
300-010 .0000 .0000 1.21 14.67
101-101 10000.0000 10000.0000 2.20
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2670-00 COLES, JOSEPH RI 100-010 6400 6400 56.74
300-010 .0000 .0000 1.21 14.67
101-101 6400.0000 6400.0000 1.41
400-010 .0000 .0000 5.60
02-2680-02 NGUYEN, NANCY RI 100-020 24300 24300 172.38
300-010 .0000 .0000 1.21 14.67
101-101 24300.0000 24300.0000 5.35
400-010 .0000 .0000 5.60
02-2690-00 CRAWFORD, KAREN RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 39
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2700-01 SHARP, KIMBERLY RI 100-010 11500 11500 77.21
300-010 .0000 .0000 1.21 14.67
101-101 11500.0000 11500.0000 2.53
400-010 .0000 .0000 5.60
02-2710-05 SALLEE, VERNEY/SUE RI 100-010 8400 8400 64.16
300-010 .0000 .0000 1.21 14.67
101-101 8400.0000 8400.0000 1.85
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2720-00 BROWNLEE, STEVE RI 100-010 7500 7500 60.83
300-010 .0000 .0000 1.21 14.67
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
02-2730-00 KLINE, DAVID W RI 100-010 6000 6000 55.26
300-010 .0000 .0000 1.21 14.67
101-101 6000.0000 6000.0000 1.32
400-010 .0000 .0000 5.60
02-2740-00 BYROM, WESLEY RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
300-030 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2750-02 WRIGHT, JERRY / CAROLE RI 100-010 900 900 38.39
300-010 .0000 .0000 1.21 14.67
101-101 900.0000 900.0000 0.20
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
02-2760-00 ELBERS, WAYNE/SANDRA RI 100-010 28300 28300 156.84
300-010 .0000 .0000 1.21 14.67
101-101 28300.0000 28300.0000 6.23
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-2770-00 HOULIHAN, STEPHEN C RI 100-010 24200 24200 137.41
300-010 .0000 .0000 1.21 14.67
101-101 24200.0000 24200.0000 5.32
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 40
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-2780-00 DIAMOND OAKS PUBLIC STORAGE CI 100-C10 200 200 36.32
300-010 .0000 .0000
101-101 200.0000 200.0000 0.04
201-204 .0000 .0000 1,127.15
200-010 133.3300 133.3300 19.52
400-020 .0000 .0000 161.50
02-2790-00 NEW RIVER FELLOWSHIP CHURCH CI 100-C20 53100 53100 375.00
101-101 53100.0000 53100.0000 11.68
201-204 .0000 .0000 2,457.57
200-010 75333.3300 75333.3300 876.80
400-020 .0000 .0000 297.50
02-2791-00 NEW RIVER FELLOWSHIP-2" METER CI 100-040 6800 6800 242.73
101-101 6800.0000 6800.0000 1.50
02-2800-02 ED BELL CONSTRUCTION CO FH 100-998 291000 291000 2,034.00
101-101 .0000 .0000
02-2810-00 DIAMOND OAKS WELL #1 CW 100-990 0 0
101-101 .0000 .0000
02-2820-00 DIAMOND OAKS WELL #5 CW 100-990 1349000 1349000
101-101 .0000 .0000
02-2840-00 DIAMOND OAKS WELL #2 CW 100-990 1150700 1150700
101-101 .0000 .0000
02-2850-00 DIAMOND OAKS WELL #7 CW 100-990 0 0
101-101 .0000 .0000
02-2860-00 DIAMOND OAKS WELL #6 CW 100-990 214800 214800
101-101 .0000 .0000
02-2870-00 NEW RIVER FELLOWSHIP #2 CI 100-C10 0 0 35.50
101-101 .0000 .0000
02-2880-00 DIAMOND OAKS WELL #10 CW 100-990 201400 201400
02-2890-00 DIAMOND OAKS WELL #9 CW 100-990 1014900 1014900
02-2900-00 PAULUKAITIS, ROBERT A RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 41
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
02-3000-00 YOUNG, MARK RI 100-010 10000 10000 70.10
101-101 10000.0000 10000.0000 2.20
300-010 .0000 .0000 1.21 14.67
300-030 .0000 .0000
400-010 .0000 .0000 5.60
02-3120-00 BOS, ROBERT O RI 300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
02-3130-00 FREEDOM POWERSPORTS CI 100-020 91300 91300 526.74
101-101 91300.0000 91300.0000 20.09
200-010 50266.6700 50266.6700 591.04
201-204 .0000 .0000 1,308.13
400-020 .0000 .0000 8.50
02-3140-00 FREEDOM POWERSPORTS IRRIGATION CI 100-020 0 0 70.00
101-101 .0000 .0000
02-3150-01 UNITED AG & TURF CI 100-C20 0 0 70.00
101-101 .0000 .0000
03-0010-03 HOOK, BILL/MICHELLE RI 100-010 1000 1000 38.71
300-010 .0000 .0000 1.21 14.67
101-101 1000.0000 1000.0000 0.22
400-010 .0000 .0000 5.60
03-0020-00 ALPUERTO, ANNE RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
03-0030-00 WIGGINS, W E RI 100-010 7500 7500 60.83
300-010 .0000 .0000 1.21 14.67
101-101 7500.0000 7500.0000 1.65
400-010 .0000 .0000 5.60
03-0040-06 LILES, MARY RI 100-010 4800 4800 50.91
101-101 4800.0000 4800.0000 1.06
300-010 .0000 .0000
400-010 .0000 .0000 5.60
03-0050-00 GUDAT, J P RI 100-010 11700 11700 78.16
300-010 .0000 .0000 1.21 14.67
101-101 11700.0000 11700.0000 2.57
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 42
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0060-00 BENTON, TERRY RI 100-010 700 700 37.75
300-010 .0000 .0000 1.21 14.67
101-101 700.0000 700.0000 0.15
400-010 .0000 .0000 5.60
03-0070-00 SUTTON, PAUL A RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
03-0080-00 WEHUNT, CARROL SR RI 100-010 2300 2300 42.88
300-010 .0000 .0000 1.21 14.67
101-101 2300.0000 2300.0000 0.51
400-010 .0000 .0000 5.60
03-0100-00 LOTHRIDGE, DAVID RO 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
03-0110-00 HOPPER, BERYL RI 100-010 1100 1100 39.03
300-010 .0000 .0000 1.21 14.67
101-101 1100.0000 1100.0000 0.24
400-010 .0000 .0000 5.60
03-0120-00 SCOTT, RICHARD E RO 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
03-0140-00 HOFER, DENNIS RO 100-010 5400 5400 53.03
101-101 5400.0000 5400.0000 1.19
03-0170-00 HOFER, DENNIS RO 100-010 4300 4300 49.30
101-101 4300.0000 4300.0000 0.95
03-0180-00 SCOGGINS, JOHN D RI 100-010 800 800 38.07
300-010 .0000 .0000
101-101 800.0000 800.0000 0.18
400-010 .0000 .0000 5.60
03-0190-09 J AND J RENTALS RI 100-010 20800 20800 121.29
300-010 .0000 .0000 1.21 14.67
101-101 20800.0000 20800.0000 4.58
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 43
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0200-00 BRONCO ROOFING/CONSTRUCTION RO 100-010 600 600 37.43
101-101 600.0000 600.0000 0.13
03-0210-00 RICHARDS, MIKE L RO 100-010 4900 4900 51.23
101-101 4900.0000 4900.0000 1.08
03-0220-00 HOFER, DENNIS RO 100-010 2300 2300 42.88
101-101 2300.0000 2300.0000 0.51
03-0230-00 HOFER, DENNIS RO 100-010 3100 3100 45.45
101-101 3100.0000 3100.0000 0.68
03-0240-00 HOFER, DENNIS RO 100-010 6000 6000 55.26
101-101 6000.0000 6000.0000 1.32
03-0250-00 HOFER, DENNIS RO 100-010 2000 2000 41.92
101-101 2000.0000 2000.0000 0.44
03-0270-05 FRITTS, NANCY RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
03-0290-01 MOLINA, VERONICA RI 100-010 3000 3000 45.13
300-010 .0000 .0000 1.21 14.67
101-101 3000.0000 3000.0000 0.66
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0300-00 LOPEZ, GREG/ SALVADOR/NANCY RI 100-010 4600 4600 50.27
300-010 .0000 .0000 1.21 14.67
101-101 4600.0000 4600.0000 1.01
400-010 .0000 .0000 5.60
03-0310-01 MORGAN, RONNIE / AMBER RI 100-010 3500 3500 46.74
300-010 .0000 .0000 1.21 14.67
101-101 3500.0000 3500.0000 0.77
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0320-00 WYCHE, L D RI 100-010 14700 14700 92.38
300-010 .0000 .0000 1.21 14.67
101-101 14700.0000 14700.0000 3.23
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 44
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0330-00 HOFER, DENNIS RI 100-010 0 0 35.50
101-101 .0000 .0000
400-010 .0000 .0000 5.60
03-0340-00 HOFER, DENNIS RI 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
03-0350-02 CLACK, WILLIAM D RI 100-010 4000 4000 48.34
300-010 .0000 .0000 1.21 14.67
101-101 4000.0000 4000.0000 0.88
400-010 .0000 .0000 5.60
03-0370-03 ROEMER, TAMMY RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0390-02 BROOKS, JONNIE/ANDY RI 100-010 2100 2100 42.24
300-010 .0000 .0000 1.21 14.67
101-101 2100.0000 2100.0000 0.46
400-010 .0000 .0000 5.60
03-0400-00 MCCLELLON, LANETTA RI 100-010 12200 12200 80.53
101-101 12200.0000 12200.0000 2.68
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0410-01 CARROLL, WESLEY D. JR RI 100-010 900 900 38.39
300-010 .0000 .0000 1.21 14.67
101-101 900.0000 900.0000 0.20
400-010 .0000 .0000 5.60
03-0420-00 RIEDEL, RANDY P RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
03-0430-00 RIEDEL, CARISSA RI 100-010 19700 19700 116.08
101-101 19700.0000 19700.0000 4.33
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 45
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0450-00 CADDEL, WILBURN /BRENDA RI 100-010 2300 2300 42.88
300-010 .0000 .0000 1.21 14.67
101-101 2300.0000 2300.0000 0.51
400-010 .0000 .0000 5.60
03-0460-01 ROBBINS, LISA RI 100-010 1500 1500 40.32
300-010 .0000 .0000 1.21 14.67
101-101 1500.0000 1500.0000 0.33
400-010 .0000 .0000 5.60
03-0470-06 JOHNSON, DENVER RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0490-01 LOPEZ, NICOLAS G RI 100-010 6500 6500 57.12
300-010 .0000 .0000 1.21 14.67
101-101 6500.0000 6500.0000 1.43
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0500-13 DANCE, BRENDA RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0510-01 ALEMAN, ADELA LIVAR RI 100-010 14800 14800 92.85
300-010 .0000 .0000 1.21 14.67
101-101 14800.0000 14800.0000 3.26
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
03-0520-00 KNUDSON, DOUGLAS RI 100-010 800 800 38.07
300-010 .0000 .0000 1.21 14.67
101-101 800.0000 800.0000 0.18
400-010 .0000 .0000 5.60
03-0530-00 LARGE, EDDIE RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 2600.0000 2600.0000 0.57
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 46
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
03-0540-00 HOFER, DENNIS RI 100-010 1900 1900 41.60
101-101 1900.0000 1900.0000 0.42
400-010 .0000 .0000 5.60
03-0550-01 CITY OF HUDSON OAKS RI 100-999 0 0
300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000
03-0570-00 JAMES, TANYA RI 100-010 5500 5500 53.41
300-010 .0000 .0000 1.21 14.67
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
03-0580-10 STEPHENS, CAROLYN RI 100-010 3300 3300 46.09
300-010 .0000 .0000 1.21 14.67
101-101 3300.0000 3300.0000 0.73
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0590-00 CARLSON, TIFFANY S RI 100-010 7600 7600 61.20
101-101 7600.0000 7600.0000 1.67
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
03-0600-02 HERRERA, MARIA LETICIA RI 100-010 8500 8500 64.54
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 8500.0000 8500.0000 1.87
400-010 .0000 .0000 5.60
03-0620-01 HOOK, BILL/MICHELLE RI 100-010 5200 5200 52.29
300-010 .0000 .0000 1.21 14.67
101-101 5200.0000 5200.0000 1.14
400-010 .0000 .0000 5.60
03-0630-00 SHANNON WELL #4 CW 100-990 437300 437300
101-101 .0000 .0000
03-0640-00 SHANNON WELL #5 CW 100-990 709800 709800
101-101 .0000 .0000
03-0660-00 SHANNON WELL #6 CW 100-990 921900 921900
03-0670-02 FLORES, MELISSA RI 100-010 6700 6700 57.86
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 47
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6700.0000 6700.0000 1.47
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
03-0680-00 MARTINEZ, JERRY C RI 100-010 5500 5500 53.41
300-010 .0000 .0000 1.21 14.67
101-101 5500.0000 5500.0000 1.21
400-010 .0000 .0000 5.60
04-0010-03 NEFF, VICTOR RI 100-010 6700 6700 57.86
300-010 .0000 .0000
101-101 6700.0000 6700.0000 1.47
400-010 .0000 .0000 5.60
04-0020-00 THOMPSON, FORREST G RI 100-010 2400 2400 43.20
300-010 .0000 .0000 1.21 14.67
101-101 2400.0000 2400.0000 0.53
400-010 .0000 .0000 5.60
04-0030-00 TEAGUE, ROSEMARY RI 100-020 9000 9000 100.89
300-010 .0000 .0000 1.21 14.67
101-101 9000.0000 9000.0000 1.98
400-010 .0000 .0000 5.60
04-0040-00 SMITH, RON RI 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
04-0050-00 AREVALO, HECTOR RI 100-010 24100 24100 136.93
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 24100.0000 24100.0000 5.30
400-010 .0000 .0000 5.60
04-0060-00 SMITH, DAVID RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
04-0070-00 BRIGHT, CHARLES RI 100-010 12500 12500 81.95
300-010 .0000 .0000 1.21 14.67
101-101 12500.0000 12500.0000 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 48
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
04-0080-00 BRIGHT, PATSY RI 100-999 300 300
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
04-0090-00 BRIGHT, BRENDA RI 100-010 8600 8600 64.91
101-101 8600.0000 8600.0000 1.89
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
04-0100-01 BRITTON, KIM RI 100-010 1800 1800 41.28
300-010 .0000 .0000 1.21 14.67
101-101 1800.0000 1800.0000 0.40
400-010 .0000 .0000 5.60
04-0110-01 JOYCE, SUSAN RI 100-010 300 300 36.46
300-010 .0000 .0000 1.21 14.67
101-101 300.0000 300.0000 0.07
400-010 .0000 .0000 5.60
04-0120-00 HOGUE, G D RI 100-010 10300 10300 71.52
300-010 .0000 .0000 1.21 14.67
101-101 10300.0000 10300.0000 2.27
400-010 .0000 .0000 5.60
04-0130-00 SHIRLEY, DAVID R RI 100-010 2200 2200 42.56
300-010 .0000 .0000 1.21 14.67
101-101 2200.0000 2200.0000 0.48
400-010 .0000 .0000 5.60
04-0140-00 HARDEE, CONNIE/TONY RI 100-010 7800 7800 61.94
300-010 .0000 .0000 1.21 14.67
101-101 7800.0000 7800.0000 1.72
400-010 .0000 .0000 5.60
04-0150-00 HAILEY, BILL RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
04-0160-00 NEW RIVER FELLOWSHIP RI 100-010 8000 8000 62.68
101-101 8000.0000 8000.0000 1.76
400-010 .0000 .0000 5.60
04-0170-01 LANDERS, WELDON RI 100-010 18100 18100 108.49
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 49
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 18100.0000 18100.0000 3.98
400-010 .0000 .0000 5.60
04-0180-00 HALL, MYRA RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
04-0190-00 DENISON, LINDA RI 100-010 2200 2200 42.56
300-010 .0000 .0000 1.21 14.67
101-101 2200.0000 2200.0000 0.48
400-010 .0000 .0000 5.60
04-0200-00 DIAMOND OAKS WELL #8 CW 100-990 610600 610600
101-101 .0000 .0000
05-0010-00 HUDSON OAKS TOWN CENTER CI 100-C20 30300 30300 234.23
200-010 25100.0000 25100.0000 304.14
101-101 30300.0000 30300.0000 6.67
400-020 .0000 .0000 93.50
05-0020-01 JERRY'S HYUNDAI CI 100-C20 0 0
200-010 .0000 .0000
400-020 .0000 .0000 178.50
05-0020-02 ROGER WILLIAMS CHRYSLER CI 100-C20 5500 5500 99.81
200-010 2633.3300 2633.3300 48.02
101-101 5500.0000 5500.0000 1.21
400-020 .0000 .0000 85.00
05-0030-04 TACKETT, MARK CI 100-C10 10000 10000 76.70
200-010 5866.6700 5866.6700 84.88
101-101 10000.0000 10000.0000 2.20
400-020 .0000 .0000 42.50
05-0060-00 JERRY'S CHEVROLET CI 100-C40 1000 1000 224.12
200-010 6933.3300 6933.3300 97.04
101-101 1000.0000 1000.0000 0.22
400-020 .0000 .0000 8.50
05-0080-00 JERRY'S COLLISION CENTER CI 100-C40 32800 32800 378.28
200-010 77366.6700 77366.6700 899.98
101-101 32800.0000 32800.0000 7.22
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 50
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-020 .0000 .0000 272.00
05-0090-02 JERRY'S HYUNDAI CI 100-C10 49900 49900 300.61
300-010 .0000 .0000
101-101 49900.0000 49900.0000 10.98
400-020 .0000 .0000 93.50
05-0110-05 TRIMBLE JR, ANTHONY RI 100-010 5400 5400 53.03
300-010 .0000 .0000 1.21 14.67
101-101 5400.0000 5400.0000 1.19
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0120-00 TRIMBLE, ANTHONY RO 100-010 2700 2700 44.17
101-101 2700.0000 2700.0000 0.59
05-0130-00 KENNEMER, ALLENA RO 100-010 1100 1100 39.03
101-101 1100.0000 1100.0000 0.24
05-0140-01 BARBER, ROBIN RO 100-010 4900 4900 51.23
101-101 4900.0000 4900.0000 1.08
05-0150-01 BARNICLE, THOMAS RO 100-010 7100 7100 59.34
101-101 7100.0000 7100.0000 1.56
05-0160-04 JERRY'S WARRANTY COMPANY RO 100-010 7700 7700 61.57
101-101 7700.0000 7700.0000 1.69
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
05-0180-00 CARNEY, PAUL J RI 100-020 7800 7800 96.44
101-101 7800.0000 7800.0000 1.72
400-010 .0000 .0000 5.60
05-0190-00 R & K CAFE CI 100-C10 46700 46700 280.23
200-010 46166.6700 46166.6700 544.30
101-101 46700.0000 46700.0000 10.27
400-020 .0000 .0000 8.50
05-0200-00 TEJPREET, INC. CI 100-C10 6900 6900 63.93
200-010 6533.3300 6533.3300 92.48
101-101 6900.0000 6900.0000 1.52
400-020 .0000 .0000 76.50
05-0250-00 DAIRY QUEEN #48 CI 100-C10 48100 48100 289.15
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 51
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-010 11166.6700 11166.6700 145.30
101-101 48100.0000 48100.0000 10.58
400-020 .0000 .0000 42.50
05-0280-00 DURANT TOYOTA CI 100-C40 161300 161300 1,256.36
200-010 126866.6700 126866.6700 1,464.28
101-101 161300.0000 161300.0000 35.49
05-0290-13 ALFORD, SHARON K RI 100-010 4500 4500 38.12
300-010 .0000 .0000 0.81 9.78
101-101 4500.0000 4500.0000 0.99
300-020 .0000 .0000 0.15 1.83
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 7600 7600 61.20
300-010 .0000 .0000 1.21 14.67
101-101 7600.0000 7600.0000 1.67
300-030 .0000 .0000
400-010 .0000 .0000 5.60
05-0330-00 WALKER, JERRY CI 100-C20 2200 2200 81.92
200-010 1166.6700 1166.6700 31.30
101-101 2200.0000 2200.0000 0.48
400-020 .0000 .0000 136.00
05-0340-00 PARKER COUNTY SELF STORAGE CI 100-C10 100 100 35.91
200-010 233.3300 233.3300 20.66
101-101 100.0000 100.0000 0.02
400-020 .0000 .0000 136.00
05-0350-00 RACETRAC PETROLEUM INC. CI 100-C30 0 0 100.00
200-010 .0000 .0000
101-101 .0000 .0000
05-0351-00 RACETRAC PETROLEUM INC. CI 100-C30 22500 22500 202.45
101-101 22500.0000 22500.0000 4.95
200-010 23633.0000 23633.0000 287.42
400-020 .0000 .0000 68.00
05-0360-00 SONIC DRIVEIN CI 100-C10 36800 36800 217.17
200-010 49133.3300 49133.3300 578.12
101-101 36800.0000 36800.0000 8.10
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 52
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-020 .0000 .0000 34.00
05-0380-01 LA PLAYA MAYA CI 100-C10 55500 55500 336.29
200-010 57533.3300 57533.3300 673.88
101-101 55500.0000 55500.0000 12.21
400-020 .0000 .0000 85.00
05-0390-00 CAR COUNTRY/MASK CI 100-C10 18000 18000 113.56
200-010 10166.6700 10166.6700 133.90
101-101 18000.0000 18000.0000 3.96
400-020 .0000 .0000 42.50
05-0410-04 SOUTHWEST NISSAN PRE-OWNED CI 100-C40 2200 2200 229.06
200-010 4366.6700 4366.6700 67.78
101-101 2200.0000 2200.0000 0.48
400-020 .0000 .0000 212.50
05-0430-00 SOUTHWEST FORD, INC CI 100-C40 16200 16200 288.30
200-010 20466.6700 20466.6700 251.32
101-101 16200.0000 16200.0000 3.56
400-020 .0000 .0000 714.00
05-0440-00 MELVEN, GREGORY J RI 100-010 10700 10700 73.42
300-010 .0000 .0000 1.21 14.67
101-101 10700.0000 10700.0000 2.35
400-010 .0000 .0000 5.60
05-0450-01 DYER, LINDA RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
05-0460-01 CAIN, MARY C RI 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0490-01 MOLENBURG, JONATHAN RI 100-010 2600 2600 43.85
300-010 .0000 .0000 1.21 14.67
101-101 2600.0000 2600.0000 0.57
300-030 .0000 .0000
400-010 .0000 .0000 5.60
05-0500-00 CIERRA PIPE INC CI 100-C10 100 100 35.91
101-101 100.0000 100.0000 0.02
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 53
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-020 .0000 .0000 17.00
05-0520-00 BBVA COMPASS BANK - BCB112 CI 100-C30 94100 94100 665.29
200-010 5400.0000 5400.0000 79.56
101-101 94100.0000 94100.0000 20.70
400-020 .0000 .0000 51.00
05-0530-00 BOYD, ANN CI 100-C30 75100 75100 532.10
200-010 95600.0000 95600.0000 1,107.84
101-101 75100.0000 75100.0000 16.52
400-020 .0000 .0000 25.50
05-0540-01 GC2 WEST INC CI 100-C30 19800 19800 187.82
200-010 20766.6700 20766.6700 254.74
101-101 19800.0000 19800.0000 4.36
400-020 .0000 .0000 25.50
05-0560-00 CITY LIGHTS HUDSON OAKS CI 100-C40 23200 23200 326.24
200-010 31033.3300 31033.3300 371.78
101-101 23200.0000 23200.0000 5.10
400-020 .0000 .0000 314.50
05-0570-00 CITY LIGHTS HUDSON OAKS CI 100-C40 200 200 220.82
101-101 200.0000 200.0000 0.04
05-0580-00 MURPHY OIL CORPORATION CI 100-C20 2300 2300 82.47
101-101 2300.0000 2300.0000 0.51
05-0590-00 MURPHY OIL CORPORATION CI 100-C10 0 0 35.50
200-010 4633.3300 4633.3300 70.82
101-101 .0000 .0000
400-020 .0000 .0000 34.00
05-0595-00 B&M WEST CORPORATION FH 100-998 0 0 200.00
05-0600-00 WALMART STORES INC CI 100-C10 90700 90700 576.96
200-010 121600.0000 121600.0000 1,404.24
101-101 90700.0000 90700.0000 19.95
05-0610-00 WALMART STORES INC CI 100-C40 184900 184900 1,421.80
200-010 .0000 .0000
101-101 184900.0000 184900.0000 40.68
400-020 .0000 .0000 1,037.00
05-0620-00 WALMART STORES INC CI 100-C50 121200 121200 1,025.26
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 54
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-010 .0000 .0000
101-101 121200.0000 121200.0000 26.66
05-0630-00 SOUTHWEST FORD USED CARS CI 100-C40 10100 10100 261.61
200-010 65733.3300 65733.3300 767.36
101-101 10100.0000 10100.0000 2.22
400-020 .0000 .0000 408.00
05-0640-01 SOUTHWEST NISSAN CI 100-C30 17500 17500 175.35
200-010 12433.3300 12433.3300 159.74
101-101 17500.0000 17500.0000 3.85
400-020 .0000 .0000 246.50
05-0650-01 SOUTHWEST NISSAN CI 100-C40 145100 145100 1,142.80
200-010 98966.6700 98966.6700 1,146.22
101-101 145100.0000 145100.0000 31.92
05-0660-00 JERRY'S BUICK,PONTIAC,GMC, INC CI 100-C40 97300 97300 807.72
200-010 76233.3300 76233.3300 887.06
101-101 97300.0000 97300.0000 21.41
05-0670-00 JERRY'S CHEV-CAD CI 100-C40 2800 2800 231.54
200-010 2533.3300 2533.3300 46.88
101-101 2800.0000 2800.0000 0.62
05-0680-00 JERRY'S CADILLAC CI 100-C40 3800 3800 235.66
200-010 3433.3300 3433.3300 57.14
101-101 3800.0000 3800.0000 0.84
05-0690-00 HUDSON OAKS VFD CI 100-999 3700 3700
101-101 .0000 .0000
05-0700-00 CITY OF HUDSON OAKS CI 100-999 46100 46100
101-101 .0000 .0000
05-0710-00 BOOKER, PAUL L JR RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
400-010 .0000 .0000 5.60
05-0720-00 JOHNSTON, PHILIP/JONNA RI 100-010 11600 11600 77.68
300-010 .0000 .0000 1.21 14.67
101-101 11600.0000 11600.0000 2.55
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 55
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0730-03 PARKER, KENT T RI 100-010 700 700 37.75
101-101 700.0000 700.0000 0.15
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0740-00 SPRADLIN, MARY RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
400-010 .0000 .0000 5.60
05-0750-00 WILLIAMS, DALE RI 100-010 0 0 35.50
300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-0760-00 LYNCH, JOSEPH J JR RI 100-010 2200 2200 42.56
300-010 .0000 .0000 1.21 14.67
101-101 2200.0000 2200.0000 0.48
400-010 .0000 .0000 5.60
05-0770-02 BEDDELL, JOSEPH / ERIN RI 100-010 3700 3700 47.38
300-010 .0000 .0000 1.21 14.67
101-101 3700.0000 3700.0000 0.81
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0780-00 LOVELACE, TERRY W RI 100-010 9800 9800 69.36
300-010 .0000 .0000 1.21 14.67
101-101 9800.0000 9800.0000 2.16
400-010 .0000 .0000 5.60
05-0790-00 WYSONG, JAN RI 100-010 3000 3000 45.13
300-010 .0000 .0000 1.21 14.67
101-101 3000.0000 3000.0000 0.66
400-010 .0000 .0000 5.60
05-0800-02 GRUVER, WYNDEL RI 100-010 2900 2900 44.81
300-010 .0000 .0000 1.21 14.67
101-101 2900.0000 2900.0000 0.64
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0820-00 GEE, CAROLYN RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 56
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
05-0830-03 DOMINEY, TRESSA RI 100-010 9600 9600 68.62
101-101 9600.0000 9600.0000 2.11
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0840-00 MALONE, CHARLES RI 100-010 5300 5300 52.66
300-010 .0000 .0000 1.21 14.67
101-101 5300.0000 5300.0000 1.17
400-010 .0000 .0000 5.60
05-0850-00 MARCOM, DAN RI 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
05-0860-00 WINSTEAD, SHELLEY RI 100-010 2300 2300 42.88
300-010 .0000 .0000 1.21 14.67
101-101 2300.0000 2300.0000 0.51
400-010 .0000 .0000 5.60
05-0870-00 AHERN, BRIAN RI 100-010 13100 13100 84.79
300-010 .0000 .0000 1.21 14.67
101-101 13100.0000 13100.0000 2.88
400-010 .0000 .0000 5.60
05-0880-00 VLOT, CORRIE T RI 100-010 7900 7900 62.31
101-101 7900.0000 7900.0000 1.74
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-0890-00 ARNOLD, MICHAEL RI 100-010 3600 3600 47.06
300-010 .0000 .0000 1.21 14.67
101-101 3600.0000 3600.0000 0.79
400-010 .0000 .0000 5.60
05-0900-00 WATSON, RAY RI 100-010 5000 5000 51.55
300-010 .0000 .0000 1.21 14.67
101-101 5000.0000 5000.0000 1.10
400-010 .0000 .0000 5.60
05-0910-00 NEAL, JUANITA G RI 100-010 2500 2500 43.53
300-010 .0000 .0000 1.21 14.67
101-101 2500.0000 2500.0000 0.55
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 57
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
05-0920-01 MCDONALD, MOLLY M RI 100-010 3800 3800 47.70
300-010 .0000 .0000 1.21 14.67
101-101 3800.0000 3800.0000 0.84
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0930-00 LEAVELL, CHERYL RI 100-010 6800 6800 58.23
300-010 .0000 .0000 1.21 14.67
101-101 6800.0000 6800.0000 1.50
400-010 .0000 .0000 5.60
05-0940-01 RIDDLE, ROBERT/DARLENA RI 100-010 13900 13900 88.59
300-010 .0000 .0000 1.21 14.67
101-101 13900.0000 13900.0000 3.06
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-0950-01 PASK, JEREMY RO 100-010 2800 2800 44.49
300-010 .0000 .0000 1.21 14.67
101-101 2800.0000 2800.0000 0.62
300-020 .0000 .0000 0.23 2.75
05-0960-00 SIMMONS, CHARLES RO 100-010 2500 2500 43.53
101-101 2500.0000 2500.0000 0.55
05-0970-05 JERRY'S WARRANTY COMPANY RO 100-010 7900 7900 62.31
101-101 7900.0000 7900.0000 1.74
05-0980-01 CITY OF HUDSON OAKS RO 100-010 0 0 35.50
101-101 .0000 .0000
05-0990-00 SMITH, JEAN RO 100-010 600 600 37.43
101-101 600.0000 600.0000 0.13
05-1000-03 DURANT, JERRY RI 100-010 5000 5000 51.55
101-101 5000.0000 5000.0000 1.10
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-1010-04 JERRY'S GM LLC CI 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
400-020 .0000 .0000 136.00
05-1040-00 MIDCOAST ENERGY RI 100-010 0 0 35.50
101-101 .0000 .0000
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 58
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
05-1060-02 DCTN3 TEXAS PORTFOLIO NO 1 LLC CI 100-020 33900 33900 220.23
101-101 33900.0000 33900.0000 7.46
05-1070-02 DCTN3 TEXAS PORTFOLIO NO 1 LLC CI 100-040 29800 29800 348.45
101-101 29800.0000 29800.0000 6.56
200-010 19500.0000 19500.0000 240.30
400-020 .0000 .0000 110.50
05-1080-05 ORDONEZ, HERIBERTO RO 100-010 0 0 35.50
101-101 .0000 .0000
300-010 .0000 .0000
300-020 .0000 .0000
05-1110-01 BROWN, BRYAN D RI 100-010 11900 11900 79.11
300-010 .0000 .0000 1.21 14.67
101-101 11900.0000 11900.0000 2.62
300-020 .0000 .0000
400-010 .0000 .0000 5.60
05-1140-00 SOUTHWEST VOLKSWAGEN CI 100-C40 41300 41300 430.33
200-010 32166.6700 32166.6700 384.70
101-101 41300.0000 41300.0000 9.09
400-020 .0000 .0000 110.50
05-1150-02 DICKINSON, DANIEL L RI 100-010 4800 4800 50.91
300-010 .0000 .0000 1.21 14.67
101-101 4800.0000 4800.0000 1.06
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-1170-00 BRAZOS ELECTRIC POWER CO-OP RI 100-010 0 0 35.50
101-101 .0000 .0000
400-010 .0000 .0000 5.60
05-1180-00 DURANT TOYOTA CI 100-C20 0 0 70.00
101-101 .0000 .0000
400-020 .0000 .0000 510.00
05-1190-00 SHOTTENKIRK TOYOTA PARKING LOT CI 100-C20 109000 109000 759.24
101-101 109000.0000 109000.0000 23.98
05-1310-01 JERRY'S GM LLC RI 100-010 14300 14300 90.48
200-010 14766.6700 14766.6700 186.34
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 59
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 14300.0000 14300.0000 3.15
400-010 .0000 .0000 5.60
05-1320-00 JERRY'S CHEV-MAIN BUILDING CI 100-C40 192400 192400 1,474.37
200-010 164766.6700 164766.6700 1,896.34
101-101 192400.0000 192400.0000 42.33
400-020 .0000 .0000 986.00
05-1330-00 HUDSON OAKS CITY HALL CI 100-999 2000 2000
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 68400 68400
101-101 .0000 .0000
05-1350-01 WALGREEN CO #12356 CI 100-C20 0 0 70.00
101-101 .0000 .0000
05-1360-01 WALGREEN CO #12356 CI 100-C40 4400 4400 238.13
101-101 4400.0000 4400.0000 0.97
200-010 5400.0000 5400.0000 79.56
400-020 .0000 .0000 85.00
05-1370-02 ADVANCED TOTAL KAR KARE CI 100-C20 2900 2900 85.72
101-101 2900.0000 2900.0000 0.64
200-010 3533.3300 3533.3300 58.28
400-020 .0000 .0000 34.00
05-1380-02 ADVANCED TOTAL KAR KARE CI 100-C20 0 0 70.00
101-101 .0000 .0000
05-1400-03 RLS II PROPERTY MANAGEMENT CI 100-C40 16900 16900 292.10
101-101 16900.0000 16900.0000 3.72
05-1430-00 COLD PLAY L.P. CI 100-010 13200 13200 85.27
101-101 13200.0000 13200.0000 2.90
400-020 .0000 .0000 8.50
05-1440-01 MAH MANAGEMENT LTD CI 100-C40 34600 34600 388.03
101-101 34600.0000 34600.0000 7.61
200-010 35166.6700 35166.6700 418.90
400-020 .0000 .0000 59.50
05-1450-01 MAH MANAGEMENT LTD CI 100-C40 66600 66600 592.52
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 60
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 66600.0000 66600.0000 14.65
05-1460-00 JERRY'S HYUNDAI CI 100-C40 155300 155300 1,214.30
101-101 155300.0000 155300.0000 34.17
200-010 145900.0000 145900.0000 1,681.26
400-020 .0000 .0000 59.50
05-1470-00 JERRY'S HYUNDAI CI 100-C20 0 0 70.00
101-101 .0000 .0000
05-1480-00 CONNELL DEVELOPMENT CI 100-C40 0 0 220.00
101-101 .0000 .0000
05-1500-00 WH CAPITAL, LLC / UNIT #1861 CI 100-C20 42500 42500 307.48
101-101 42500.0000 42500.0000 9.35
200-010 32166.6700 32166.6700 384.70
400-020 .0000 .0000 25.50
05-1510-03 CORNELIUS, REBECCA D RI 100-010 6100 6100 55.63
101-101 6100.0000 6100.0000 1.34
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
05-1520-00 TACO BELL CI 100-020 12400 12400 115.98
100-030 0 0
101-101 12400.0000 12400.0000 2.73
05-1530-00 TACO BELL CI 100-030 22000 22000 191.48
200-010 25900.0000 25900.0000 313.26
101-101 22000.0000 22000.0000 4.84
400-020 .0000 .0000 34.00
05-1540-00 JERRY'S EXPRESS CAR WASH-STORE CI 100-C40 379900 379900 2,788.75
101-101 379900.0000 379900.0000 83.58
200-010 381866.6700 381866.6700 4,371.28
400-020 .0000 .0000 51.00
05-1541-00 JERRY'S EXPRESS CARWASH-SIGN CI 100-C10 0 0 35.50
101-101 .0000 .0000
05-1542-00 JERRY'S EXPRESS CAR WASH-IRR CI 100-020 31900 31900 209.55
101-101 31900.0000 31900.0000 7.02
05-1601-00 O'REILLY AUTO PARTS-IRR CI 100-010 400 400 36.78
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 61
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 400.0000 400.0000 0.09
05-1602-00 O'REILLY AUTO PARTS-STORE CI 100-020 2300 2300 77.38
200-010 2233.3300 2233.3300 43.46
101-101 2300.0000 2300.0000 0.51
400-020 .0000 .0000 42.50
05-1620-00 STOREHOUSE STORAGE CI 100-C20 18400 18400 169.73
101-101 18400.0000 18400.0000 4.05
400-020 .0000 .0000 93.50
05-1630-00 MIDDLE MEDIAN #1 (BY CARWASH) CI 100-999 14300 14300
05-1640-00 MIDDLE MEDIAN #2 (BY NISSAN) CI 100-999 0 0
05-1650-00 MIDDLE MEDIAN #3-COLLISON CEN CI 100-999 1900 1900
05-1660-00 MIDDLE MEDIAN #4-BIG BURGER CI 100-999 21000 21000
101-101 .0000 .0000
05-1690-00 SPLASH KINGDOM CI 100-040 174500 174500 1,121.03
101-101 174500.0000 174500.0000 38.39
05-1695-00 SPLASH KINGDOM CI 100-040 519300 519300 2,962.26
101-101 519300.0000 519300.0000 114.25
200-010 633.3300 633.3300 25.22
05-1700-01 MOSS, RICHARD & RITA RI 100-010 1600 1600 40.64
101-101 1600.0000 1600.0000 0.35
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
05-1720-01 RLS II PROPERTY MANAGEMENT CI 100-C40 94700 94700 789.50
101-101 94700.0000 94700.0000 20.83
200-010 65466.6700 65466.6700 764.32
400-020 .0000 .0000 127.50
05-1750-00 BOWDENS GUARANTEED HYDROMULCH FH 100-998 0 0
05-1770-00 ANIMAL HOSPITAL (I-20) CI 200-010 5963.0000 5963.0000 85.98
400-020 .0000 .0000 34.00
05-1780-01 FONTAINE, CODY RO 100-010 16300 16300 99.96
05-1790-01 SCHRICK'S LIQUOR CI 100-C20 30700 30700 306.40
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 62
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 30700.0000 30700.0000 6.75
05-1800-00 DURANT, JERRY RI 100-010 17600 17600 106.12
05-1810-01 MOORE, ERIC RO 100-010 39900 39900 217.77
101-101 39900.0000 39900.0000 8.78
05-1820-01 POST, DANIEL/DEBRA RO 100-010 22500 22500 129.35
101-101 22500.0000 22500.0000 4.95
05-1830-00 FIRST NATIONAL BANK CI 100-C20 1400 1400 77.59
400-020 .0000 .0000 8.50
05-1840-00 FIRST NATIONAL BANK CI 100-C20 74500 74500 517.40
05-1850-01 INTEGRAL HO LOT 4 LLC CI 100-998 17800 17800 297.90
05-1860-00 HEB GROCERY COMPANY LP CI 400-020 .0000 .0000 442.00
06-0010-06 DURANT, JOHN/JENNIFER RI 100-010 23600 23600 134.56
300-010 .0000 .0000 1.21 14.67
101-101 23600.0000 23600.0000 5.19
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0020-05 DENTICI, DIANE RI 100-010 37100 37100 202.81
300-010 .0000 .0000 1.21 14.67
101-101 37100.0000 37100.0000 8.16
400-010 .0000 .0000 5.60
06-0030-00 KELLY, NAYMON/TONI RI 100-010 1200 1200 39.35
300-010 .0000 .0000 1.21 14.67
101-101 1200.0000 1200.0000 0.26
400-010 .0000 .0000 5.60
06-0040-02 NOBLES, GRETCHEN RI 100-010 8600 8600 64.91
300-010 .0000 .0000 1.21 14.67
101-101 8600.0000 8600.0000 1.89
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0050-02 PALMER, SCOTT J RI 100-010 20200 20200 118.45
101-101 20200.0000 20200.0000 4.44
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 63
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-0060-01 GUTIERREZ, IVAN / YERULA RI 100-010 16200 16200 99.49
300-010 .0000 .0000 1.21 14.67
101-101 16200.0000 16200.0000 3.56
400-010 .0000 .0000 5.60
06-0070-02 GRANNAN, DONALD/LORRAINE RI 100-010 14800 14800 92.85
101-101 14800.0000 14800.0000 3.26
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-0080-00 BOYD, ADREAN M RI 100-010 15700 15700 97.12
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 15700.0000 15700.0000 3.45
400-010 .0000 .0000 5.60
06-0090-00 COMPASS STORAGE CI 100-C10 100 100 35.91
101-101 100.0000 100.0000 0.02
400-020 .0000 .0000 85.00
06-0100-01 LIXEY, BRIAN /KIMBERLY RI 100-010 44700 44700 243.40
300-010 .0000 .0000 1.21 14.67
101-101 44700.0000 44700.0000 9.83
400-010 .0000 .0000 5.60
06-0110-01 EMMERT, BILLY RI 100-010 21100 21100 122.71
300-010 .0000 .0000 1.21 14.67
101-101 21100.0000 21100.0000 4.64
400-010 .0000 .0000 5.60
06-0120-01 BACA, DENNIS RI 100-010 18200 18200 108.97
300-010 .0000 .0000 1.21 14.67
101-101 18200.0000 18200.0000 4.00
400-010 .0000 .0000 5.60
06-0130-01 HEDGES, ANDREW RI 100-010 14000 14000 89.06
300-010 .0000 .0000 1.21 14.67
101-101 14000.0000 14000.0000 3.08
400-010 .0000 .0000 5.60
06-0140-04 SALOPEK, DAVE A RI 100-010 43100 43100 234.85
300-010 .0000 .0000 1.21 14.67
101-101 43100.0000 43100.0000 9.48
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 64
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-0150-01 LYNCH, SHARON RI 100-010 34100 34100 186.79
300-010 .0000 .0000
101-101 34100.0000 34100.0000 7.50
400-010 .0000 .0000 5.60
06-0160-01 BARRE, ROBERT M RI 100-010 40700 40700 222.04
300-010 .0000 .0000 1.21 14.67
101-101 40700.0000 40700.0000 8.95
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0170-03 MCMILLAN, CHAD / JENNIFER RI 100-010 39300 39300 214.56
300-010 .0000 .0000 1.21 14.67
101-101 39300.0000 39300.0000 8.65
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0180-01 CHANDLER, GERALD L RI 100-010 19000 19000 112.76
300-010 .0000 .0000 1.21 14.67
101-101 19000.0000 19000.0000 4.18
400-010 .0000 .0000 5.60
06-0190-02 MONACO, ANDREA L RI 100-010 25400 25400 143.10
300-010 .0000 .0000 1.21 14.67
101-101 25400.0000 25400.0000 5.59
400-010 .0000 .0000 5.60
06-0200-03 THOMAS, HUBERT RI 100-010 30000 30000 164.90
101-101 30000.0000 30000.0000 6.60
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-0201-03 RIELL, DAWN RI 100-010 41100 41100 224.17
300-010 .0000 .0000 1.21 14.67
101-101 41100.0000 41100.0000 9.04
400-010 .0000 .0000 5.60
06-0210-02 WESTFALL, BRIAN / PATTI RI 100-010 34300 34300 187.86
101-101 34300.0000 34300.0000 7.55
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 65
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-0220-02 LANDERS, THEODORE/GERI RI 100-010 7000 7000 58.97
300-010 .0000 .0000 1.21 14.67
101-101 7000.0000 7000.0000 1.54
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0230-01 HAGGARD, TIM/TAMMY RI 100-010 24500 24500 138.83
300-010 .0000 .0000 1.21 14.67
101-101 24500.0000 24500.0000 5.39
400-010 .0000 .0000 5.60
06-0270-02 MORRIS, AMY S RI 100-010 27400 27400 152.58
300-020 .0000 .0000
300-010 .0000 .0000 1.21 14.67
101-101 27400.0000 27400.0000 6.03
400-010 .0000 .0000 5.60
06-0280-02 YOREK, DEBORA RI 100-010 10200 10200 71.05
300-010 .0000 .0000 1.21 14.67
101-101 10200.0000 10200.0000 2.24
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0290-01 BARNETT, VICKIE RI 100-010 57800 57800 313.35
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
101-101 57800.0000 57800.0000 12.72
400-010 .0000 .0000 5.60
06-0300-02 SEALES, LEWIS/CHARLOTTE RI 100-010 27200 27200 151.63
300-010 .0000 .0000 1.21 14.67
101-101 27200.0000 27200.0000 5.98
400-010 .0000 .0000 5.60
06-0400-01 CALLAWAY, RICHARD RI 100-010 5100 5100 51.92
300-010 .0000 .0000 1.21 14.67
101-101 5100.0000 5100.0000 1.12
400-010 .0000 .0000 5.60
06-0500-01 MOORE, THEODORE RI 100-010 9200 9200 67.13
300-010 .0000 .0000 1.21 14.67
101-101 9200.0000 9200.0000 2.02
400-010 .0000 .0000 5.60
06-0510-01 CRAWFORD, TOM RI 100-010 34800 34800 190.53
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 66
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
101-101 34800.0000 34800.0000 7.66
400-010 .0000 .0000 5.60
06-0520-01 CATT, JULIEANN RI 100-010 14400 14400 90.96
300-010 .0000 .0000 1.21 14.67
101-101 14400.0000 14400.0000 3.17
400-010 .0000 .0000 5.60
06-0530-02 FIORILLI, DANIEL / DIANA RI 100-010 14800 14800 92.85
300-010 .0000 .0000 1.21 14.67
101-101 14800.0000 14800.0000 3.26
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-0540-01 PIEHL, PATRICK RI 100-010 22900 22900 131.25
300-010 .0000 .0000 1.21 14.67
101-101 22900.0000 22900.0000 5.04
400-010 .0000 .0000 5.60
06-0550-01 RUSHING III, JOHN E RI 100-010 100 100 35.82
300-010 .0000 .0000 1.21 14.67
101-101 100.0000 100.0000 0.02
400-010 .0000 .0000 5.60
06-0560-03 KREEGER, NATALIE RI 100-010 19100 19100 113.23
101-101 19100.0000 19100.0000 4.20
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-1170-01 COX, BRIAN RI 100-010 70000 70000 378.50
300-010 .0000 .0000 1.21 14.67
101-101 70000.0000 70000.0000 15.40
400-010 .0000 .0000 5.60
06-1180-01 JABER, KYLE RI 100-010 54300 54300 294.66
300-010 .0000 .0000 1.21 14.67
101-101 54300.0000 54300.0000 11.95
400-010 .0000 .0000 5.60
06-1190-01 PARSLEY, RANDAL/JAMI RI 100-010 9500 9500 68.25
101-101 9500.0000 9500.0000 2.09
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 67
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-2000-01 VINCENT, ROBERT RI 100-010 17200 17200 104.23
300-010 .0000 .0000 1.21 14.67
101-101 17200.0000 17200.0000 3.78
400-010 .0000 .0000 5.60
06-2010-01 BROWN, BRYAN/LEIGH RI 100-010 26400 26400 147.84
300-010 .0000 .0000 1.21 14.67
101-101 26400.0000 26400.0000 5.81
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2020-01 ARSENAULT, JENNIFER RI 100-010 6900 6900 58.60
300-010 .0000 .0000 1.21 14.67
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
06-2060-01 BYERLY, RANDY RI 100-010 8800 8800 65.65
300-010 .0000 .0000 1.21 14.67
101-101 8800.0000 8800.0000 1.94
400-010 .0000 .0000 5.60
06-2070-01 CAMBRE, EDDIE RI 100-010 6600 6600 57.49
101-101 6600.0000 6600.0000 1.45
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2080-02 WILEY, KEITH RI 100-010 23500 23500 134.09
300-010 .0000 .0000 1.21 14.67
101-101 23500.0000 23500.0000 5.17
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
06-2090-01 TEMPLETON, CHRISTY RI 100-010 18900 18900 112.29
300-010 .0000 .0000 1.21 14.67
101-101 18900.0000 18900.0000 4.16
400-010 .0000 .0000 5.60
06-2100-02 DOSS, JESSICA K RI 100-010 19700 19700 116.08
300-010 .0000 .0000 1.21 14.67
101-101 19700.0000 19700.0000 4.33
400-010 .0000 .0000 5.60
06-2110-01 JONES, MARSHA/DONALD RI 100-010 7000 7000 58.97
300-010 .0000 .0000 1.21 14.67
101-101 7000.0000 7000.0000 1.54
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 68
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-2120-01 RAGSDALE, JANET RI 100-010 21900 21900 126.51
300-010 .0000 .0000 1.21 14.67
101-101 21900.0000 21900.0000 4.82
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2130-01 MAY, PAUL RI 100-010 39800 39800 217.23
101-101 39800.0000 39800.0000 8.76
400-010 .0000 .0000 5.60
06-2140-01 TUCKER, DANIEL RI 100-010 16500 16500 100.91
101-101 16500.0000 16500.0000 3.63
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2150-01 HALL, LISA RI 100-010 18700 18700 111.34
101-101 18700.0000 18700.0000 4.11
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2160-01 MUNNELL, AMY E RI 100-010 10500 10500 72.47
101-101 10500.0000 10500.0000 2.31
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2170-02 FULLER, NAN RI 100-010 19600 19600 115.60
101-101 19600.0000 19600.0000 4.31
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2180-03 HAMMONS, CHRIS /BRITTANY RI 100-010 48500 48500 263.69
101-101 48500.0000 48500.0000 10.67
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2190-01 PRIMUS, CAROLINE/EMILIO RI 100-010 18800 18800 111.81
101-101 18800.0000 18800.0000 4.14
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 69
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-2200-02 DESPAIN, CRAIG RI 100-010 36000 36000 196.94
101-101 36000.0000 36000.0000 7.92
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2210-01 HAUK, DELTON E RI 100-010 21400 21400 124.14
101-101 21400.0000 21400.0000 4.71
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2220-01 FAIR, JAMES C RI 100-010 10200 10200 71.05
101-101 10200.0000 10200.0000 2.24
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2230-02 STRUKELY, CARL RI 100-010 18700 18700 111.34
101-101 18700.0000 18700.0000 4.11
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2240-02 STAUB, NATHAN/KELLY RI 100-010 16800 16800 102.33
101-101 16800.0000 16800.0000 3.70
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2250-01 NICKELL, KYLE/SUSAN RI 100-010 33800 33800 185.19
101-101 33800.0000 33800.0000 7.44
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2260-01 OLSON, BERNARD RI 100-010 38700 38700 211.36
101-101 38700.0000 38700.0000 8.51
101-070 .0000 .0000
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2270-01 ICKERT, ANDREW D RI 100-010 18500 18500 110.39
101-101 18500.0000 18500.0000 4.07
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2280-01 WILKINS, STEPHEN/KATRINAD RI 100-010 54300 54300 294.66
101-101 54300.0000 54300.0000 11.95
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 70
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-2290-05 MCCLURE, CAMERON/DARRYN RI 100-010 19800 19800 116.55
101-101 19800.0000 19800.0000 4.36
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2310-02 WRIGHT, SANDRA/EARL RI 100-010 12400 12400 81.48
101-101 12400.0000 12400.0000 2.73
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-2320-01 BARFIELD, JAMES RI 100-010 16300 16300 99.96
300-010 .0000 .0000 1.21 14.67
101-101 16300.0000 16300.0000 3.59
400-010 .0000 .0000 5.60
06-2330-01 DETTINGER, PAUL RI 100-010 21900 21900 126.51
101-101 21900.0000 21900.0000 4.82
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2340-01 TRAMMELL, AARON RI 100-010 5100 5100 51.92
101-101 5100.0000 5100.0000 1.12
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2350-01 WILSON, JEFF RI 100-010 2200 2200 42.56
101-101 2200.0000 2200.0000 0.48
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-2360-01 ROMANE, ADAM / LORNA RI 100-010 15100 15100 94.27
101-101 15100.0000 15100.0000 3.32
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2370-02 EPPLER, BOBBY RI 100-010 16800 16800 102.33
101-101 16800.0000 16800.0000 3.70
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 71
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-2380-01 DUVALL, ROBERT/LINDA RI 100-010 5800 5800 54.52
101-101 5800.0000 5800.0000 1.28
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-2390-01 SWIFT, JOAN/KEN RI 100-010 25100 25100 141.67
101-101 25100.0000 25100.0000 5.52
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3100-00 PARKER COUNTY AIRPORT HOA CI 100-C10 19300 19300 120.61
101-101 19300.0000 19300.0000 4.25
400-020 .0000 .0000 323.00
06-3105-00 CHIEF AERO LLC CI 100-C10 2900 2900 47.45
400-020 .0000 .0000 127.50
06-3110-01 MOORE, SUSAN & WILLIAM RI 100-010 24200 24200 137.41
101-101 24200.0000 24200.0000 5.32
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3120-01 REAGAN, RICK RI 100-010 200 200 36.14
101-101 200.0000 200.0000 0.04
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3130-02 MCBRIDE, JERRALD RI 100-010 29300 29300 161.58
101-101 29300.0000 29300.0000 6.45
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3140-01 KRISS, BRIAN RI 100-010 13600 13600 87.16
101-101 13600.0000 13600.0000 2.99
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3210-01 SHURTZ, DAVID RI 100-010 0 0 35.50
101-101 .0000 .0000
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 72
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
06-3220-01 MERRITT, DANNY/ELIZABETH RI 100-010 7500 7500 60.83
101-101 7500.0000 7500.0000 1.65
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3230-02 MANNING, BRADLEY RI 100-010 26800 26800 149.73
101-101 26800.0000 26800.0000 5.90
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3240-01 EMMERT, KEVIN / AMY RI 100-010 39600 39600 216.16
101-101 39600.0000 39600.0000 8.71
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3250-01 PRESTON, JULIE RI 100-010 44600 44600 242.86
101-101 44600.0000 44600.0000 9.81
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3260-01 HARVEY, TAVIS/TONI RI 100-010 400 400 36.78
101-101 400.0000 400.0000 0.09
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3270-01 PROFERA, LOUIS RI 100-010 27900 27900 154.95
101-101 27900.0000 27900.0000 6.14
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3280-01 BRYANT, JANE/RICHARD RI 100-010 28600 28600 158.26
101-101 28600.0000 28600.0000 6.29
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3290-01 CHOATE, JULIE RI 100-010 34300 34300 187.86
101-101 34300.0000 34300.0000 7.55
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.45 5.50
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 73
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3300-01 COLEMAN, ERNEST RI 100-010 13300 13300 85.74
101-101 13300.0000 13300.0000 2.93
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3320-01 VALDEZ, NATALIE R RI 100-010 23300 23300 133.14
101-101 23300.0000 23300.0000 5.13
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3330-01 ZAK, ANTHONY RI 100-010 24200 24200 137.41
101-101 24200.0000 24200.0000 5.32
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3340-02 RICH, GERALD D II RI 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3350-01 MILAM, MARCHE & WES RI 100-010 38500 38500 210.29
101-101 38500.0000 38500.0000 8.47
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3360-01 LAWLER, PATRICK/JENNIFE RI 100-010 16900 16900 102.81
101-101 16900.0000 16900.0000 3.72
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
300-030 .0000 .0000
400-010 .0000 .0000 5.60
06-3370-00 JENNINGS, KRISTIN RI 100-010 20500 20500 119.87
101-101 20500.0000 20500.0000 4.51
400-010 .0000 .0000 5.60
06-3380-01 MENDIOLA, IGNACIO M JR RI 100-010 17900 17900 107.55
101-101 17900.0000 17900.0000 3.94
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3390-01 LOOMIS, LARRY C RI 100-010 34000 34000 186.26
101-101 34000.0000 34000.0000 7.48
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 74
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3400-01 STAFFORD, HELM G RI 100-010 39800 39800 217.23
101-101 39800.0000 39800.0000 8.76
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3410-02 SCHAIRBAUM, LINDA/EDWARD RI 100-010 27200 27200 151.63
101-101 27200.0000 27200.0000 5.98
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3420-01 DT UTILITY CONTRACTORS FH 100-040 0 0
100-998 0 0 200.00
101-101 .0000 .0000
06-3430-01 BURLESON, GREG & JANET RI 100-010 26600 26600 148.78
101-101 26600.0000 26600.0000 5.85
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3440-01 SHOULDERS, KELLY S RI 100-010 21800 21800 126.03
101-101 21800.0000 21800.0000 4.80
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3450-01 ANDERSON, NICHOLAS N RI 100-010 11400 11400 76.74
101-101 11400.0000 11400.0000 2.51
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.68 8.25
400-010 .0000 .0000 5.60
06-3460-01 THOMAS, NICKLAS F RI 100-010 22200 22200 127.93
101-070 .0000 .0000
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 22200.0000 22200.0000 4.88
400-010 .0000 .0000 5.60
06-3470-02 WEHRENBERG, ARNOLD RI 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 75
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3480-01 VOZEH, STEPHEN RI 100-010 10500 10500 72.47
101-101 10500.0000 10500.0000 2.31
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3490-01 FOSSE, BRIAN / HILARY RI 100-010 24700 24700 139.78
101-101 24700.0000 24700.0000 5.43
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3500-01 MERRELL, MARK / ALISON RI 100-010 13100 13100 84.79
101-101 13100.0000 13100.0000 2.88
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
400-010 .0000 .0000 5.60
06-3510-00 PRIVITT, BRET / TRACY RI 100-010 6100 6100 55.63
101-101 6100.0000 6100.0000 1.34
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3520-01 LASATER, DONNA / JAMES RI 100-010 32400 32400 177.72
101-101 32400.0000 32400.0000 7.13
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3530-01 POVERO, HALEY RI 100-010 17100 17100 103.75
101-101 17100.0000 17100.0000 3.76
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3540-01 HALE, SUZANNE / ALEX RI 100-010 33300 33300 182.52
101-101 33300.0000 33300.0000 7.33
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 76
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
06-3550-01 ALLEN, TRAVIS RI 100-010 38500 38500 210.29
101-101 38500.0000 38500.0000 8.47
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3560-01 ADAMS, DAVID M RI 100-010 17400 17400 105.18
101-101 17400.0000 17400.0000 3.83
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3570-01 GETZ, JESSE / REBEKAH RI 100-010 9200 9200 67.13
300-010 .0000 .0000 1.21 14.67
101-101 9200.0000 9200.0000 2.02
400-010 .0000 .0000 5.60
06-3580-00 FRYSINGER, MELVIN RI 100-010 65400 65400 353.94
101-101 65400.0000 65400.0000 14.39
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3590-01 MORROW, BECKY RI 100-010 22600 22600 129.82
101-101 22600.0000 22600.0000 4.97
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3600-01 BAKER, WILLIAM/SHIRLEY RI 100-010 36800 36800 201.21
101-101 36800.0000 36800.0000 8.10
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
06-3610-00 MANTHEI, ROBERT & MELANI RI 100-010 43400 43400 236.46
101-101 43400.0000 43400.0000 9.55
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3620-01 WIRSING, GUY RI 100-010 45500 45500 247.67
101-101 45500.0000 45500.0000 10.01
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3630-02 BANDA, SHANNA RI 100-010 10500 10500 72.47
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 77
DATES: 5/01/2017 THRU 5/31/2017
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 1.21 14.67
400-010 .0000 .0000 5.60
06-3640-01 CHAPMAN, MICHAEL RI 100-010 21100 21100 122.71
101-101 21100.0000 21100.0000 4.64
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
06-3650-01 HUGHES, BRANDON RI 100-010 45900 45900 249.81
101-101 45900.0000 45900.0000 10.10
400-010 .0000 .0000 5.60
06-3660-00 MDB ENTERPRISES, INC. RI 100-010 4900 4900 51.23
400-010 .0000 .0000 5.60
06-3670-01 BRASHER, JERRY & CRYSTAL RI 100-010 48600 48600 264.22
101-101 48600.0000 48600.0000 10.69
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-3680-01 KEITH, ASHLEY RI 100-010 11200 11200 75.79
101-101 11200.0000 11200.0000 2.46
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-3690-00 RUSE, STEVE/BRITTANY RI 100-010 62100 62100 336.31
101-101 62100.0000 62100.0000 13.66
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
06-3700-00 FAIRVIEW CONSTRUCTION FH 100-998 0 0 200.00
07-0010-06 WATSON, DAVID RO 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
300-010 .0000 .0000
07-0020-00 SAMPLER, WILLIAM S RO 100-010 9200 9200 67.13
101-101 9200.0000 9200.0000 2.02
07-0030-00 ARMSTRONG, LOHRKE RO 100-010 3100 3100 45.45
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 78
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 3100.0000 3100.0000 0.68
07-0040-00 PARKER, CARMEN RO 100-010 4100 4100 48.66
101-101 4100.0000 4100.0000 0.90
07-0050-01 GOETZ, KURT RO 100-010 800 800 38.07
101-101 800.0000 800.0000 0.18
07-0060-00 BROWN, BETTY RO 100-010 8200 8200 63.42
101-101 8200.0000 8200.0000 1.80
07-0070-01 STONE, ANTHONY F RO 100-010 1400 1400 39.99
101-101 1400.0000 1400.0000 0.31
07-0080-00 SILVEY, DON RO 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
07-0090-00 PATE, RONALD RO 100-010 1400 1400 39.99
101-101 1400.0000 1400.0000 0.31
07-0100-02 SCUDERI, BRANDON & AMBER RO 100-010 2400 2400 43.20
101-101 2400.0000 2400.0000 0.53
07-0110-02 WAUGH, BRYAN A RO 100-010 3200 3200 45.77
101-101 3200.0000 3200.0000 0.70
07-0120-03 GILLIAM, RACHEL RO 100-010 2300 2300 42.88
101-101 2300.0000 2300.0000 0.51
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
07-0130-03 KINKADE, MELONEE RO 100-010 8500 8500 64.54
101-101 8500.0000 8500.0000 1.87
07-0140-00 HARBOUR, DONALD JR RO 100-010 36300 36300 198.54
101-101 36300.0000 36300.0000 7.99
07-0150-00 COUCH, LES/CHERYL RO 100-010 10700 10700 73.42
101-101 10700.0000 10700.0000 2.35
07-0160-01 NOWAK, CLIFFORD RO 100-010 21500 21500 124.61
101-101 21500.0000 21500.0000 4.73
07-0170-02 PACE JR, MANUEL RO 100-010 5600 5600 53.78
101-101 5600.0000 5600.0000 1.23
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 79
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0180-00 CRUTCHFIELD, BOYD D RO 100-010 7000 7000 58.97
101-101 7000.0000 7000.0000 1.54
07-0190-01 STAMAN, ORAL L RO 100-010 16300 16300 99.96
101-101 16300.0000 16300.0000 3.59
07-0200-00 COUNTS, WALLY A RO 100-010 500 500 37.11
101-101 500.0000 500.0000 0.11
07-0210-00 YARBROUGH, DEAN RO 100-010 16500 16500 100.91
101-101 16500.0000 16500.0000 3.63
07-0220-01 MEDCALF, MARY J RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-0230-00 COOLEY, GUS RO 100-010 3500 3500 46.74
101-101 3500.0000 3500.0000 0.77
07-0240-01 DUGAN, STEVEN RO 100-010 4500 4500 49.95
101-101 4500.0000 4500.0000 0.99
07-0250-00 ELLIOTT, BARBARA RO 100-010 2000 2000 41.92
101-101 2000.0000 2000.0000 0.44
07-0260-00 STAFFORD, RANDY/TERRY RO 100-010 5700 5700 54.15
101-101 5700.0000 5700.0000 1.25
07-0270-02 LOYER, RANDY RO 100-010 2000 2000 41.92
101-101 2000.0000 2000.0000 0.44
07-0280-00 BRUMFIELD, RICK/TERESA RO 100-010 6700 6700 57.86
101-101 6700.0000 6700.0000 1.47
07-0290-00 LAGRONE, MARK RO 100-010 15000 15000 93.80
101-101 15000.0000 15000.0000 3.30
07-0300-00 WOLTHUIS, SCOTT RO 100-010 7100 7100 59.34
101-101 7100.0000 7100.0000 1.56
07-0310-01 WILKINS III, MALCOLM/AMY R RO 100-010 7300 7300 60.08
101-101 7300.0000 7300.0000 1.61
07-0320-01 THOMPSON, GENE III RO 100-010 4800 4800 50.91
101-101 4800.0000 4800.0000 1.06
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 80
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0330-00 FORRESTER, WILLIAM RO 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
07-0340-00 HASTINGS, MARK RO 100-010 5800 5800 54.52
101-101 5800.0000 5800.0000 1.28
07-0350-00 COX, WELDON RO 100-010 9600 9600 68.62
101-101 9600.0000 9600.0000 2.11
07-0360-00 WHITLING, RONALD RO 100-010 6700 6700 57.86
101-101 6700.0000 6700.0000 1.47
07-0370-00 LE GERE, EVERETT RO 100-010 800 800 38.07
101-101 800.0000 800.0000 0.18
07-0380-00 TOKHEIM, DE RO 100-010 5900 5900 54.89
101-101 5900.0000 5900.0000 1.30
07-0390-01 SHADDOX, DAWN/WILLIAM RO 100-010 9000 9000 66.39
101-101 9000.0000 9000.0000 1.98
07-0400-00 CASTILLO, DOLORES RO 100-010 2800 2800 44.49
101-101 2800.0000 2800.0000 0.62
07-0410-00 ST DON, DOUG/APRIL RO 100-010 3600 3600 47.06
101-101 3600.0000 3600.0000 0.79
07-0420-02 WINTERS, WILLIS C. RO 100-010 9900 9900 69.73
101-101 9900.0000 9900.0000 2.18
07-0430-00 BOWNDS, DAVID/MARY LOU RO 100-010 21700 21700 125.56
101-101 21700.0000 21700.0000 4.77
07-0440-02 WEEDEN, TIMOTHY RO 100-010 47300 47300 257.28
101-101 47300.0000 47300.0000 10.41
07-0460-01 RAY, ANTHONY RO 100-010 5400 5400 53.03
101-101 5400.0000 5400.0000 1.19
300-010 .0000 .0000
07-0470-00 TERRELL, BRENT RO 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
07-0480-00 HIBBETTS, JOHN/WANDA RO 100-010 8300 8300 63.79
101-101 8300.0000 8300.0000 1.83
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 81
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0490-00 REIF, DANIEL/DINAH RO 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
07-0500-00 FOY, DAVID R RO 100-010 2700 2700 44.17
101-101 2700.0000 2700.0000 0.59
07-0510-00 MCIVER, WANDA RO 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
07-0520-01 GRISSOM, SONNY RO 100-010 12000 12000 79.58
101-101 12000.0000 12000.0000 2.64
07-0530-00 KING, MICHAEL RO 100-010 5700 5700 54.15
101-101 5700.0000 5700.0000 1.25
07-0540-00 CARTA, JAMES RO 100-010 1700 1700 40.96
101-101 1700.0000 1700.0000 0.37
07-0550-03 LAWSON, PAMELA P RO 100-010 6300 6300 56.37
101-101 6300.0000 6300.0000 1.39
300-010 .0000 .0000
07-0560-01 WADDLE, LARRY/CHERI RO 100-010 42800 42800 233.25
101-101 42800.0000 42800.0000 9.42
07-0570-02 WILLIAMS, JAMES P RO 100-010 3200 3200 45.77
101-101 3200.0000 3200.0000 0.70
07-0580-00 SCHLEGEL, WILLIAM RO 100-010 7400 7400 60.45
101-101 7400.0000 7400.0000 1.63
07-0590-01 BLACKSTOCK, SANDRA K RO 100-010 2100 2100 42.24
101-101 2100.0000 2100.0000 0.46
07-0600-00 HATCH, LOTTIE RO 100-010 1500 1500 40.32
101-101 1500.0000 1500.0000 0.33
07-0610-00 COLLINGSWORTH, MATTHEW RO 100-010 16500 16500 100.91
101-101 16500.0000 16500.0000 3.63
07-0620-02 DALTON, DONNA RO 100-010 0 0 24.85
101-101 .0000 .0000
07-0630-02 MAGOON, JANET/JERROD RO 100-010 7300 7300 60.08
101-101 7300.0000 7300.0000 1.61
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 82
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0640-01 BANFIELD, SHANNON/CHARLSA RO 100-010 5500 5500 53.41
101-101 5500.0000 5500.0000 1.21
07-0650-00 BAKER, STEVE RO 100-010 11700 11700 78.16
101-101 11700.0000 11700.0000 2.57
07-0660-00 ARMSTRONG, ROSEMARY M RO 100-010 4900 4900 51.23
101-101 4900.0000 4900.0000 1.08
07-0670-00 WYWIAS, DANNY/PATRICIA RO 100-010 6300 6300 56.37
101-101 6300.0000 6300.0000 1.39
07-0680-00 KERN, THOMAS RO 100-010 2200 2200 42.56
101-101 2200.0000 2200.0000 0.48
07-0690-00 KOMOROSKI, JOHN P RO 100-010 3300 3300 46.09
101-101 3300.0000 3300.0000 0.73
07-0700-00 THOMAS, LUTHER RO 100-010 500 500 37.11
101-101 500.0000 500.0000 0.11
07-0710-00 MCKINNEY, LYNN RO 100-010 12600 12600 82.42
101-101 12600.0000 12600.0000 2.77
07-0720-00 BOYER, MICHAEL RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-0730-01 FRANKLIN, JAMES/COURTNEY RO 100-010 6100 6100 55.63
101-101 6100.0000 6100.0000 1.34
07-0740-00 ORR, RUSSELL/SHERYL RO 100-010 7700 7700 61.57
101-101 7700.0000 7700.0000 1.69
07-0750-00 CESANI, RANDOLFO RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-0760-02 MERRYMAN, DAVID RO 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
07-0770-02 KOBETICH, JOHN/ROSALIE RO 100-010 4800 4800 50.91
101-101 4800.0000 4800.0000 1.06
07-0780-01 MEIER, NATHAN RO 100-010 3500 3500 46.74
101-101 3500.0000 3500.0000 0.77
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 83
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0790-00 BRUCE, RICHARD RO 100-010 22300 22300 128.40
101-101 22300.0000 22300.0000 4.91
07-0800-00 SNELL, DOYLE RO 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
07-0810-00 BAKER, BRENT/ELIZABETH RO 100-010 11100 11100 75.31
101-101 11100.0000 11100.0000 2.44
07-0820-06 HERBOTH, MARIANNE RO 100-010 1400 1400 39.99
101-101 1400.0000 1400.0000 0.31
07-0830-02 KING, RICKY RO 100-010 5900 5900 54.89
101-101 5900.0000 5900.0000 1.30
07-0840-01 ORR, TIMOTHY C RO 100-010 5900 5900 54.89
101-101 5900.0000 5900.0000 1.30
07-0850-02 MOE, TIMOTHY L RO 100-010 19800 19800 116.55
101-101 19800.0000 19800.0000 4.36
07-0860-00 OGLESBY, LYNN RO 100-010 6100 6100 55.63
101-101 6100.0000 6100.0000 1.34
07-0870-00 THOMAS, DAVID L RO 100-010 3300 3300 46.09
101-101 3300.0000 3300.0000 0.73
07-0880-01 FLORES, IRENE RO 100-010 12600 12600 82.42
101-101 12600.0000 12600.0000 2.77
07-0890-01 BOWERS, DONNA RO 100-010 7900 7900 62.31
101-101 7900.0000 7900.0000 1.74
07-0900-03 SANFORD, BRIAN RO 100-010 6700 6700 57.86
101-101 6700.0000 6700.0000 1.47
07-0910-00 TILLY, DENNIS RO 100-010 11900 11900 79.11
101-101 11900.0000 11900.0000 2.62
07-0920-00 UNDERWOOD, BOBBY RO 100-010 13500 13500 86.69
101-101 13500.0000 13500.0000 2.97
07-0930-00 GORDON, SARAH RO 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 84
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-0940-01 ARNOLD, ALICIA/BRIAN RO 100-010 15700 15700 97.12
101-101 15700.0000 15700.0000 3.45
07-0950-01 KNOX, MARTIN / VALORI RO 100-010 6500 6500 57.12
101-101 6500.0000 6500.0000 1.43
07-0960-00 FREDRIKSON, CHARLES RO 100-010 20100 20100 117.97
101-101 20100.0000 20100.0000 4.42
07-0970-00 BOOZER, A W RO 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
07-0980-00 TAYLOR, DON RO 100-010 12100 12100 80.05
101-101 12100.0000 12100.0000 2.66
07-0990-00 CRAWFORD, JAMES RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-1000-00 CAUGHMAN, BOB L RO 100-010 1800 1800 41.28
101-101 1800.0000 1800.0000 0.40
07-1010-02 SHOEMAKE, TED RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-1020-03 FERGUSON, ASHLEY A RO 100-010 4200 4200 48.98
101-101 4200.0000 4200.0000 0.92
07-1030-01 ARACIL-LEE, KIM V RO 100-010 11900 11900 79.11
101-101 11900.0000 11900.0000 2.62
07-1040-00 BAILEY, G B RO 100-010 12400 12400 81.48
101-101 12400.0000 12400.0000 2.73
07-1050-00 MCMILLEN, MIKE RO 100-010 2900 2900 44.81
101-101 2900.0000 2900.0000 0.64
07-1060-00 BLACK, ANNE G RO 100-010 3500 3500 46.74
101-101 3500.0000 3500.0000 0.77
07-1070-00 LURRY, GREG RO 100-010 2600 2600 43.85
101-101 2600.0000 2600.0000 0.57
07-1080-04 HILT, DAWN/JAMES RO 100-010 4100 4100 48.66
101-101 4100.0000 4100.0000 0.90
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 85
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1090-00 BROWN, SAUNDRA KAY RO 100-010 1300 1300 39.67
101-101 1300.0000 1300.0000 0.29
07-1100-03 HALL, CHRIS RO 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
07-1110-01 SHANNON, MICHAEL RO 100-010 5300 5300 52.66
101-101 5300.0000 5300.0000 1.17
07-1120-00 SPARKS, PATRICK RO 100-010 8500 8500 64.54
101-101 8500.0000 8500.0000 1.87
07-1130-03 MANTELLI, SHARON RO 100-010 0 0 35.50
101-101 .0000 .0000
300-010 .0000 .0000 1.21 14.67
07-1140-00 BROWN, DON D RO 100-010 2800 2800 44.49
101-101 2800.0000 2800.0000 0.62
07-1150-00 SCHUSTER, RON RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-1160-00 BENNETT, JERRY W RO 100-010 4000 4000 48.34
101-101 4000.0000 4000.0000 0.88
07-1170-02 COLE-VETTER, SUSAN RO 100-010 8000 8000 62.68
101-101 8000.0000 8000.0000 1.76
07-1180-02 STULTS, LARRY RO 100-010 3000 3000 45.13
101-101 3000.0000 3000.0000 0.66
07-1190-00 PETERS, STEVEN RO 100-010 4300 4300 49.30
101-101 4300.0000 4300.0000 0.95
07-1200-00 BURNS, JOHN J RO 100-010 3800 3800 47.70
101-101 3800.0000 3800.0000 0.84
07-1210-00 CHANDLER, RONALD R RO 100-010 5700 5700 54.15
101-101 5700.0000 5700.0000 1.25
07-1220-00 HOOKER, GENE RO 100-010 2400 2400 43.20
101-101 2400.0000 2400.0000 0.53
07-1230-01 MCBRIDE, JEAN RO 100-010 2100 2100 42.24
101-101 2100.0000 2100.0000 0.46
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 86
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1240-00 COWSER, CHARLES L RO 100-010 8900 8900 66.02
101-101 8900.0000 8900.0000 1.96
07-1250-00 BRYMER, GRACE RO 100-010 1500 1500 40.32
101-101 1500.0000 1500.0000 0.33
07-1260-00 PRICE, C T RO 100-010 700 700 37.75
101-101 700.0000 700.0000 0.15
07-1270-00 LEONARD, BETTY RO 100-010 2600 2600 43.85
101-101 2600.0000 2600.0000 0.57
07-1280-00 RAGON, LORIE RO 100-010 9100 9100 66.76
101-101 9100.0000 9100.0000 2.00
07-1290-00 NAJMAYER, TODD RO 100-010 1600 1600 40.64
101-101 1600.0000 1600.0000 0.35
07-1300-02 GRICE, TOMMY RO 100-010 22600 22600 129.82
101-101 22600.0000 22600.0000 4.97
07-1310-00 STRITTMATTER, FRANN/HENRY RO 100-010 3400 3400 46.41
101-101 3400.0000 3400.0000 0.75
07-1320-00 TURNER, ROBERT RO 100-010 12100 12100 80.05
101-101 12100.0000 12100.0000 2.66
07-1330-02 PASCARELLA, JANET RO 100-010 1200 1200 39.35
101-101 1200.0000 1200.0000 0.26
07-1340-00 WALKER, JOHN RO 100-010 4700 4700 50.59
101-101 4700.0000 4700.0000 1.03
07-1350-01 STRITTMATTER, RYAN RO 100-010 29700 29700 163.48
101-101 29700.0000 29700.0000 6.53
07-1360-02 STREIN, LISA RO 100-010 2500 2500 43.53
101-101 2500.0000 2500.0000 0.55
07-1370-00 BROUMLEY, SCOTTY RO 100-010 5600 5600 53.78
101-101 5600.0000 5600.0000 1.23
07-1380-00 LOR WELL #7 CW 100-990 847600 847600
101-101 .0000 .0000
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 87
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
07-1390-00 WEATHERFORD TAP CW 100-990 3065500 3065500
07-1400-00 LOR WELL #9 CW 100-990 0 0
07-1410-00 LOR WELL #6 CW 100-990 597300 597300
07-1420-00 LOR WELL #5 CW 100-990 292000 292000
07-1430-00 LOR WELL #8 CW 100-990 221000 221000
07-1440-00 LOR WELL #1 CW 100-990 191300 191300
07-1450-00 LOR WELL #3 CW 100-990 482200 482200
07-1470-00 MARTIN, DANIEL L RO 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
07-1480-00 MENDOZA, KELLEY/RAYMOND RO 100-010 11600 11600 77.68
101-101 11600.0000 11600.0000 2.55
07-1490-05 TRINITY MANAGEMENT SERVICES RO 100-010 0 0 9.47
101-101 .0000 .0000
07-1500-00 CRAYTON, DONNA/WAYNE RO 100-010 5300 5300 52.66
300-010 .0000 .0000
101-101 5300.0000 5300.0000 1.17
07-1520-01 TORRES, ADRIAN RO 100-010 4600 4600 50.27
101-101 4600.0000 4600.0000 1.01
07-1540-01 WILLIAMS, RANDY/LISA RO 100-010 20400 20400 119.40
101-101 20400.0000 20400.0000 4.49
07-1550-00 BOO RAYS RESTAURANT CI 100-C20 112800 112800 785.88
101-101 112800.0000 112800.0000 24.82
200-010 107366.6700 107366.6700 1,241.98
400-020 .0000 .0000 68.00
07-1560-01 BOO RAYS RESTAURANT CI 100-C20 0 0 70.00
101-101 .0000 .0000
07-1570-00 CHILDRESS, DEWAYNE E RO 100-010 5700 5700 54.15
101-101 5700.0000 5700.0000 1.25
07-1580-00 BOYD, VIRGINIA C RO 100-010 2300 2300 42.88
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 88
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-070 .0000 .0000
101-101 2300.0000 2300.0000 0.51
08-0010-00 MCDOUGLE, T.H. RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0020-02 WYNNE, DAVID RO 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.45 5.50
101-101 .0000 .0000
08-0030-00 MANNING, ROY M RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0040-00 TAYLOR, BILL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0050-00 WARVELL, TONI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0060-00 JONES, JIM R RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0070-01 GASPERSON, KELSEY/CHANCELL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-0080-02 MCDANIEL, SUE RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0090-00 OPPERMAN, RICHARD W JR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0110-00 DAVOIL INC RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0120-01 BAKER, BONNIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 89
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
08-0140-01 PETERSEN, IAN RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0150-00 WHITED, TY RO 300-010 .0000 .0000 1.21 14.67
08-0160-00 ARTWOHL, NANCY L RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0170-00 MATHEWSON, BRAD RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0210-00 WHITESIDE, BROOK RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0220-02 MARTIN, TRACIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-0230-00 MARTIN, GEORGE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0240-03 FLORES, MICHAEL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0250-00 ROSE, GEORGE RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0260-01 WILLIAMSON, MONICA RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0270-00 SOLT, DAN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0280-00 TURNER, JAMES JR RI 300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 90
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0290-02 OKEEFE, JENNIFER L RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0300-00 COCHRAN, DALLAS RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0310-02 RICO, RICHARD RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0320-00 THOMAS, JAMES L RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0330-00 JETER, RICK RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0340-01 THE OAKS UNITED METHODIST CHUR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0360-02 ONG, KIET / VANESSA RI 100-010 6100 6100 55.63
300-010 .0000 .0000 1.21 14.67
101-101 6100.0000 6100.0000 1.34
400-010 .0000 .0000 5.60
08-0370-00 GRABOWSKI, DAVID/TRACI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0380-00 BUNCH, M.B. RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0390-00 MAGEE, PAT RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0410-00 WILLIAMS, BRIAN RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 91
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
08-0430-00 MCCLURE, BOBBI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0440-00 TAYLOR, WILLIAM RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0450-00 WALKER, ANDREA/PRESTON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0460-00 FORSYTHE, MIKE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0470-00 DYER, MIKE RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0480-00 SCOTT, WILLIAM RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0520-01 KEMP, DEBRA F RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
08-0530-01 GERRISH, WINDSOR RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0540-00 HARWELL, SANDI RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0570-00 MOORE, LEONARD RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 92
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0580-00 JETT, MICHAEL RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0590-01 CROWELL, THOMAS G RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0600-01 SEARS, ROMY/TIMOTHY RI 300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0610-00 HALL, BOBBY RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0620-01 YOUNG, JASON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0630-01 HART, KYLO-PATRICK R RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0640-01 WINGO, JODY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0660-00 NICHOLSON, LARRY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0670-01 DILDAY, DELORES J RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0680-00 ROBERTSON, GORDON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0690-00 MUTZIG, ANDY L RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 93
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0700-01 ROBISON, RHODA RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0710-00 BEAN, NANCY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-030 .0000 .0000
400-010 .0000 .0000 5.60
08-0720-00 JOHNSON, LYN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0730-00 COLE, RIZA E RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0740-00 KERSH, MIKE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0770-00 ARTWOHL, LAURIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0780-01 SCHULTE, SARA L RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-0790-00 MERRITT, CLYDE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0810-00 JOHNSTON, WENDY RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0820-00 THOMASON, MORRIS RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0830-00 KENJURA, BONNIE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 94
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
08-0840-01 COBB, WALTER N RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0860-00 HEUNEMANN, KURT RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0870-00 PEARSON, KIM RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0880-00 ROSSANDER, CHARLENE RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-0890-00 GREENWAY, MELBA RI 400-010 .0000 .0000 5.60
08-0900-01 FLOYD, MITCHEL J RI 400-010 .0000 .0000 5.60
08-0910-00 CHESNEY, JENNIFER RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0920-01 HOLDER, ASHLEY / GARY RI 300-010 .0000 .0000
400-010 .0000 .0000 5.60
08-0940-01 WARD, MICHELLE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-0980-01 GRISSOM, GEORGE & BRENDA RI 300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
08-0990-01 CAVANAGH, DANIEL C RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
08-1010-00 EVANS, TERRY D RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1020-00 PARKER, JERRY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 95
DATES: 5/01/2017 THRU 5/31/2017
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 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1040-00 OPPIE, JOHN RI 300-010 .0000 .0000
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1050-03 HIBLER, SHARON RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1060-01 LANHAM, KEVIN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1070-00 JACKSON, ROBYN RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-1080-01 GRAY, KEVIN/RANDY RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
300-020 .0000 .0000 0.23 2.75
08-1090-01 UTTER, COURTNEY K RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2010-00 JACKSON, MARK RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-2020-00 BOSTICK, MARY/STEVE RI 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
400-010 .0000 .0000 5.60
08-2030-01 YELLOWEYES, SARAH RO 100-010 5100 5100 51.92
101-101 5100.0000 5100.0000 1.12
08-2040-00 BESSIRE, JEAN RO 300-010 .0000 .0000 1.21 14.67
101-101 .0000 .0000
08-2050-00 BRANTON, JENNIFER D RI 300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 96
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2060-01 HOULDER, WENDY RI 100-010 2500 2500 43.53
300-010 .0000 .0000 1.21 14.67
101-101 2500.0000 2500.0000 0.55
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2070-01 CECIL, PAULA RI 100-010 24900 24900 140.73
101-101 24900.0000 24900.0000 5.48
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2080-01 HOSTETTER, SUSAN L RI 100-010 30200 30200 165.97
101-101 30200.0000 30200.0000 6.64
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2090-00 SQUYRES, WILLIAM (BILL) RO 100-010 2100 2100 42.24
101-101 2100.0000 2100.0000 0.46
08-2100-01 COX, JULIE N RI 100-010 12300 12300 81.00
101-101 12300.0000 12300.0000 2.71
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2110-01 BLACK, STEPHEN RI 100-010 21900 21900 126.51
101-101 21900.0000 21900.0000 4.82
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
08-2130-01 CERBONE, HEIDI RI 100-010 11500 11500 77.21
101-101 11500.0000 11500.0000 2.53
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
08-2140-01 IVY, TRAVIS/STACEY RI 100-010 4300 4300 49.30
101-101 4300.0000 4300.0000 0.95
200-020 3733.3300 3733.3300 35.85
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 97
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
08-2150-01 TURKS, STEPHANIE R RI 100-010 4100 4100 48.66
101-101 4100.0000 4100.0000 0.90
200-020 3500.0000 3500.0000 34.73
400-010 .0000 .0000 5.60
08-2160-01 SLIGER, JAMES/CHRISTINA RI 100-010 1500 1500 22.57
101-101 1500.0000 1500.0000 0.33
400-010 .0000 .0000 5.60
09-0010-03 JERRY'S WARRANTY COMPANY CI 100-040 0 0
400-020 .0000 .0000 178.50
10-0010-01 BRUTON, CHAD/HEATHER RI 100-010 37400 37400 204.42
300-010 .0000 .0000 1.21 14.67
200-020 3866.6700 3866.6700 36.48
101-101 37400.0000 37400.0000 8.23
400-010 .0000 .0000 5.60
10-0020-01 FISHER, RONALD RI 100-010 26200 26200 146.89
300-010 .0000 .0000 1.21 14.67
200-020 6533.3300 6533.3300 49.23
101-101 26200.0000 26200.0000 5.76
400-010 .0000 .0000 5.60
10-0030-03 INGRAM, DONALD M RI 100-010 11300 11300 76.26
300-010 .0000 .0000 1.21 14.67
200-020 3933.3300 3933.3300 36.80
101-101 11300.0000 11300.0000 2.49
400-010 .0000 .0000 5.60
10-0040-01 KYSER, KEVEN RI 100-010 24900 24900 140.73
300-010 .0000 .0000 1.21 14.67
200-020 2333.3300 2333.3300 29.15
101-101 24900.0000 24900.0000 5.48
400-010 .0000 .0000 5.60
10-0050-01 TAYON, RODNEY S RI 100-010 3400 3400 46.41
200-020 2433.3300 2433.3300 29.63
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 98
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0070-01 HENNING, JEFFREY RI 100-010 3400 3400 46.41
200-020 4533.3300 4533.3300 39.67
300-010 .0000 .0000 1.21 14.67
101-101 3400.0000 3400.0000 0.75
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0080-01 PETRERA, NICHOLAS RI 100-010 1700 1700 40.96
200-010 .0000 .0000
101-101 1700.0000 1700.0000 0.37
400-010 .0000 .0000 5.60
10-0090-01 OGLE, CHARLES RO 100-010 10300 10300 71.52
101-101 10300.0000 10300.0000 2.27
10-0100-02 SCRUGGS, SHEILA RI 100-010 20300 20300 118.92
300-010 .0000 .0000 1.21 14.67
200-020 10366.6700 10366.6700 67.55
101-101 20300.0000 20300.0000 4.47
400-010 .0000 .0000 5.60
10-0110-01 RIVERA, ROSEMARY/SANTOS RI 100-010 12800 12800 83.37
300-010 .0000 .0000 1.21 14.67
200-020 4866.6700 4866.6700 41.26
101-101 12800.0000 12800.0000 2.82
400-010 .0000 .0000 5.60
10-0120-01 MORRIS, JOHN RI 100-010 18800 18800 111.81
300-010 .0000 .0000 1.21 14.67
200-020 4933.3300 4933.3300 41.58
101-101 18800.0000 18800.0000 4.14
400-010 .0000 .0000 5.60
10-0130-03 DOUGAN, KARL/RUBY RI 100-010 10200 10200 71.05
300-010 .0000 .0000 1.21 14.67
101-101 10200.0000 10200.0000 2.24
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0140-01 SMITH, ERNEST RI 100-010 3100 3100 45.45
300-010 .0000 .0000 1.21 14.67
200-020 3333.3300 3333.3300 33.93
101-101 3100.0000 3100.0000 0.68
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 99
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0150-01 CEBALLOS, CHRIS L RI 100-010 3400 3400 46.41
300-010 .0000 .0000 1.21 14.67
200-020 8300.0000 8300.0000 57.67
101-101 3400.0000 3400.0000 0.75
400-010 .0000 .0000 5.60
10-0160-02 LOONEY, RONNY RI 100-010 17900 17900 107.55
300-010 .0000 .0000 1.21 14.67
200-020 4366.6700 4366.6700 38.87
101-101 17900.0000 17900.0000 3.94
400-010 .0000 .0000 5.60
10-0170-02 WILLIAMS, JEFFREY/ SANDRA RI 100-010 9700 9700 68.99
200-020 6300.0000 6300.0000 48.11
300-010 .0000 .0000 1.21 14.67
101-101 9700.0000 9700.0000 2.13
400-010 .0000 .0000 5.60
10-0180-02 WEBB, STEVEN RI 100-010 6900 6900 58.60
300-010 .0000 .0000 1.21 14.67
200-020 2533.3300 2533.3300 30.11
101-101 6900.0000 6900.0000 1.52
400-010 .0000 .0000 5.60
10-0190-04 COMPTON, RALPH/KAREN RI 100-010 15500 15500 96.17
300-010 .0000 .0000 1.21 14.67
101-101 15500.0000 15500.0000 3.41
200-020 5066.6700 5066.6700 42.22
400-010 .0000 .0000 5.60
10-0200-01 CORDARY JR, JOHN F RI 100-010 7300 7300 60.08
101-101 7300.0000 7300.0000 1.61
300-010 .0000 .0000 1.21 14.67
200-020 2866.6700 2866.6700 31.70
400-010 .0000 .0000 5.60
10-0210-01 SCHRANTZ, AMY & MARTIN RI 100-010 27700 27700 154.00
101-101 27700.0000 27700.0000 6.09
300-010 .0000 .0000 1.21 14.67
200-020 6100.0000 6100.0000 47.16
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0220-02 WARREN, WAYNE D RI 100-010 35300 35300 193.20
101-101 .0000 .0000
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 100
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
200-020 4500.0000 4500.0000 39.51
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0230-01 HOUGHTON, NATALIE/TROY RI 100-010 49100 49100 266.89
101-101 49100.0000 49100.0000 10.80
300-010 .0000 .0000 1.21 14.67
200-020 5600.0000 5600.0000 44.77
400-010 .0000 .0000 5.60
10-0240-01 RENKEN, THOMAS J RI 100-010 29700 29700 163.48
101-101 29700.0000 29700.0000 6.53
200-020 7500.0000 7500.0000 53.85
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0250-01 GURLEY, ASHLEY/JARED RI 100-010 29900 29900 164.43
101-101 29900.0000 29900.0000 6.58
200-020 2966.6700 2966.6700 32.18
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0260-01 JANEIRO, MARY/JOSEPH RI 100-010 9000 9000 66.39
101-101 9000.0000 9000.0000 1.98
200-020 9766.6700 9766.6700 64.68
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0270-01 MATTHEWS, BRIAN RI 100-010 7700 7700 61.57
101-101 7700.0000 7700.0000 1.69
200-020 4566.6700 4566.6700 39.83
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0280-01 WILLIAMS, KAREN RI 100-010 12400 12400 81.48
101-101 12400.0000 12400.0000 2.73
200-020 6866.6700 6866.6700 50.82
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0290-01 MOORE, GEORGE/MARILISA RI 100-010 27500 27500 153.05
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 101
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 27500.0000 27500.0000 6.05
200-020 5033.3300 5033.3300 42.06
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0300-01 REININGA, JENNIFER/GARY RI 100-010 27200 27200 151.63
101-101 27200.0000 27200.0000 5.98
200-020 4633.3300 4633.3300 40.15
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0310-01 MOSS, KATHLEEN/MICHAE RI 100-010 22600 22600 129.82
101-101 22600.0000 22600.0000 4.97
200-020 5633.3300 5633.3300 44.93
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0320-01 LIZAK, ALICIA M RI 100-010 21700 21700 125.56
101-101 21700.0000 21700.0000 4.77
200-020 3100.0000 3100.0000 32.82
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0330-01 ROUSE, CHRISTOPHER/ KA RI 100-010 21500 21500 124.61
200-020 4633.3300 4633.3300 40.15
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
101-101 21500.0000 21500.0000 4.73
400-010 .0000 .0000 5.60
10-0340-03 PETTY, BRYAN RI 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
200-020 1966.6700 1966.6700 27.40
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0350-01 HARRIS, ROBYN/GRANT RI 100-010 36400 36400 199.08
101-101 36400.0000 36400.0000 8.01
200-020 7300.0000 7300.0000 52.89
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0360-01 BOWDEN, THOMAS / BRANDI RI 100-010 18600 18600 110.86
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 102
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 18600.0000 18600.0000 4.09
200-020 4966.6700 4966.6700 41.74
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0370-01 CARUANA, JOHN RI 100-010 16800 16800 102.33
101-101 16800.0000 16800.0000 3.70
200-020 8466.6700 8466.6700 58.47
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0380-01 STRITTMATTER, JOSHUA RI 100-010 35100 35100 192.13
101-101 35100.0000 35100.0000 7.72
200-020 15766.6700 15766.6700 93.36
400-010 .0000 .0000 5.60
10-0390-02 BOSWELL, ROSEMARY RI 100-010 8300 8300 63.79
101-101 8300.0000 8300.0000 1.83
200-020 3666.6700 3666.6700 35.53
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0400-01 KELLEY, DEBRA/MITCHELL RI 100-010 26800 26800 149.73
101-101 26800.0000 26800.0000 5.90
200-020 13000.0000 13000.0000 80.14
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0420-01 DILDY, JOSEPH B. RI 100-010 3300 3300 46.09
101-101 3300.0000 3300.0000 0.73
200-020 3400.0000 3400.0000 34.25
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0440-01 GIBBENS, JAMES RI 100-010 37100 37100 202.81
101-101 37100.0000 37100.0000 8.16
200-020 3533.3300 3533.3300 34.89
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0460-01 JONES, CARLOS RI 100-010 31000 31000 170.24
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 103
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 31000.0000 31000.0000 6.82
200-020 13400.0000 13400.0000 82.05
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0470-01 HALE, KEADON L RI 100-010 24300 24300 137.88
101-101 24300.0000 24300.0000 5.35
200-020 7100.0000 7100.0000 51.94
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0480-01 WEEMS, THOMAS/KATHLEEN RI 100-010 18900 18900 112.29
101-101 18900.0000 18900.0000 4.16
200-020 5000.0000 5000.0000 41.90
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0490-01 ROVNYAK, MARCI D RI 100-010 33600 33600 184.12
101-101 33600.0000 33600.0000 7.39
200-020 7200.0000 7200.0000 52.42
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0500-01 NELSON, ALYCIA E RI 100-010 22500 22500 129.35
101-101 22500.0000 22500.0000 4.95
200-020 9333.3300 9333.3300 62.61
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0510-01 TRUDE, KYLE J RI 100-010 17200 17200 104.23
101-101 17200.0000 17200.0000 3.78
200-020 6366.6700 6366.6700 48.43
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0520-01 PURDY, BRYAN L RI 100-010 28800 28800 159.21
101-101 28800.0000 28800.0000 6.34
200-020 10366.6700 10366.6700 67.55
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 104
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0530-01 MARTINEZ, JERRY RI 100-010 8600 8600 64.91
101-101 8600.0000 8600.0000 1.89
200-020 3766.6700 3766.6700 36.00
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0540-01 MCNEW, TINA S RI 100-010 29800 29800 163.95
101-101 29800.0000 29800.0000 6.56
200-020 17500.0000 17500.0000 101.65
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0560-01 CADE, AUSTIN R RI 100-010 29500 29500 162.53
101-101 29500.0000 29500.0000 6.49
200-020 4366.6700 4366.6700 38.87
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0570-02 LANDERS, ASHLEY C RI 100-010 8300 8300 63.79
101-101 8300.0000 8300.0000 1.83
300-010 .0000 .0000 1.21 14.67
200-020 4466.6700 4466.6700 39.35
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0580-01 WHITEHEAD, BOBBY G RI 100-010 22300 22300 128.40
101-101 22300.0000 22300.0000 4.91
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000
200-020 11766.6700 11766.6700 74.24
400-010 .0000 .0000 5.60
10-0590-01 SNOW, STACEY / CASEY RI 100-010 16900 16900 102.81
101-101 16900.0000 16900.0000 3.72
200-020 5600.0000 5600.0000 44.77
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0600-01 CLARKE, JARED L RI 100-010 18100 18100 108.49
101-101 18100.0000 18100.0000 3.98
300-010 .0000 .0000 1.21 14.67
200-020 16100.0000 16100.0000 94.96
400-010 .0000 .0000 5.60
10-0610-01 WHITAKER, GWEN / CURTIS RI 100-010 26000 26000 145.94
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 105
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 26000.0000 26000.0000 5.72
300-010 .0000 .0000 1.21 14.67
200-020 7700.0000 7700.0000 54.81
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0620-01 VENTURA, DON F RI 100-010 23500 23500 134.09
101-101 23500.0000 23500.0000 5.17
300-010 .0000 .0000 1.21 14.67
200-020 18800.0000 18800.0000 107.86
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0640-01 HARDTNER, BRENT / TASHA RI 100-010 10100 10100 70.57
101-101 10100.0000 10100.0000 2.22
300-010 .0000 .0000 1.21 14.67
200-020 2133.3300 2133.3300 28.20
400-010 .0000 .0000 5.60
10-0650-01 THOMAS, KATHY L RI 100-010 11700 11700 78.16
101-101 11700.0000 11700.0000 2.57
200-020 1500.0000 1500.0000 25.17
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-0660-01 WINEMILLER, DOUGLAS B RI 100-010 600 600 37.43
101-101 600.0000 600.0000 0.13
300-010 .0000 .0000 1.21 14.67
200-020 800.0000 800.0000 21.82
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0670-01 BROWN, MATTHEW / KIMBE RI 100-010 28500 28500 157.79
101-101 28500.0000 28500.0000 6.27
300-010 .0000 .0000 1.21 14.67
200-020 7366.6700 7366.6700 53.21
400-010 .0000 .0000 5.60
10-0680-01 GAL, ANNETTE / ANER RI 100-010 18100 18100 108.49
101-070 .0000 .0000
300-010 .0000 .0000 1.21 14.67
101-101 18100.0000 18100.0000 3.98
200-020 8933.3300 8933.3300 60.70
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 106
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-0690-01 BENNETT, DEBBIE / KRISTO RI 100-010 7000 7000 58.97
300-010 .0000 .0000 1.21 14.67
200-020 5000.0000 5000.0000 41.90
101-101 7000.0000 7000.0000 1.54
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-0700-01 HARPER, JEFFREY C RI 100-010 6600 6600 57.49
101-101 6600.0000 6600.0000 1.45
300-010 .0000 .0000 1.21 14.67
200-020 2233.3300 2233.3300 28.68
400-010 .0000 .0000 5.60
10-3820-01 ELKINS, BEVERLY RI 100-010 1500 1500 40.32
101-101 1500.0000 1500.0000 0.33
300-010 .0000 .0000 1.21 14.67
200-020 1366.6700 1366.6700 24.53
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3830-01 FUSSELMAN, JIM C RI 100-010 18100 18100 108.49
101-101 18100.0000 18100.0000 3.98
300-010 .0000 .0000 1.21 14.67
200-020 6400.0000 6400.0000 48.59
300-020 .0000 .0000
400-010 .0000 .0000 5.60
10-3840-01 GIATTINI, MATTHEW / HEATH RI 100-010 3800 3800 47.70
101-101 3800.0000 3800.0000 0.84
300-010 .0000 .0000 1.21 14.67
200-020 2200.0000 2200.0000 28.52
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3850-01 MULLINS, JACLYN / ROBERT RI 100-010 20400 20400 119.40
101-101 20400.0000 20400.0000 4.49
300-010 .0000 .0000 1.21 14.67
200-020 7900.0000 7900.0000 55.76
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3860-01 SATTERFIELD, JAY RI 100-010 18300 18300 109.44
101-101 18300.0000 18300.0000 4.03
200-020 3733.3300 3733.3300 35.85
300-010 .0000 .0000 1.21 14.67
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 107
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
10-3870-01 JONES, BRYAN R RI 100-010 13100 13100 84.79
101-101 13100.0000 13100.0000 2.88
200-020 4200.0000 4200.0000 38.08
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3890-01 SIEBMAN, AMANDA M RI 100-010 14200 14200 90.01
200-020 6733.3300 6733.3300 50.19
101-101 14200.0000 14200.0000 3.12
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3900-01 ST. PIERRE, BEAU J RI 100-010 11100 11100 75.31
101-101 11100.0000 11100.0000 2.44
200-020 3066.6700 3066.6700 32.66
400-010 .0000 .0000 5.60
10-3910-01 SMITH, TERRY R RI 100-010 10300 10300 71.52
200-020 2633.3300 2633.3300 30.59
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3930-01 BAILEY, DENNIS/KAREN RI 100-010 14000 14000 89.06
101-101 14000.0000 14000.0000 3.08
200-020 4166.6700 4166.6700 37.92
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3940-01 DEPUY, MATTHEW D RI 100-010 30000 30000 164.90
101-101 30000.0000 30000.0000 6.60
200-020 8833.3300 8833.3300 60.22
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-3950-01 BARRS, BRENT/JOIE RI 100-010 13900 13900 88.59
101-101 13900.0000 13900.0000 3.06
200-020 6300.0000 6300.0000 48.11
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 108
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-3970-02 HUGHES, CHRISTOPHER/RAQ RI 100-010 10000 10000 70.10
200-020 16833.3300 16833.3300 98.46
101-101 10000.0000 10000.0000 2.20
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-3980-01 DAVIS, AMBER/CASEY RI 100-010 1500 1500 40.32
101-101 1500.0000 1500.0000 0.33
200-020 766.6700 766.6700 21.66
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-3990-02 BROWN, ROBERT/NICOLE RI 100-010 7300 7300 60.08
101-101 7300.0000 7300.0000 1.61
200-020 4266.6700 4266.6700 38.39
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4000-01 BROOKS, CHARLES/DONNA RI 100-010 4100 4100 48.66
101-101 4100.0000 4100.0000 0.90
200-020 4400.0000 4400.0000 39.03
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4020-01 BRUNETT, JEFF RI 100-010 9900 9900 69.73
300-010 .0000 .0000 1.21 14.67
101-101 9900.0000 9900.0000 2.18
200-020 3366.6700 3366.6700 34.09
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4030-01 MASSENGALE, ALAN RI 100-010 11300 11300 76.26
101-101 11300.0000 11300.0000 2.49
300-010 .0000 .0000 1.21 14.67
200-020 8766.6700 8766.6700 59.90
400-010 .0000 .0000 5.60
10-4040-01 THOMPSON, JAMES RI 100-010 42900 42900 233.79
101-101 42900.0000 42900.0000 9.44
300-010 .0000 .0000 1.21 14.67
200-020 7000.0000 7000.0000 51.46
300-020 .0000 .0000 0.23 2.75
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 109
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
10-4050-01 CLINTON, JIMMY RI 100-010 16800 16800 102.33
101-101 16800.0000 16800.0000 3.70
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
200-020 14300.0000 14300.0000 86.35
400-010 .0000 .0000 5.60
10-4060-01 FISH, MARTHA RI 100-010 29300 29300 161.58
101-101 29300.0000 29300.0000 6.45
200-020 5633.3300 5633.3300 44.93
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-4070-01 GOWIN, GARY RI 100-010 35800 35800 195.87
101-101 35800.0000 35800.0000 7.88
200-020 12600.0000 12600.0000 78.23
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4080-01 BENNETT, BRIAN RI 100-010 8800 8800 65.65
101-101 8800.0000 8800.0000 1.94
200-020 5233.3300 5233.3300 43.02
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4090-01 DAVIS, ASHLEY/JOSHUA RI 100-010 12600 12600 82.42
101-101 12600.0000 12600.0000 2.77
200-020 3633.3300 3633.3300 35.37
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4100-01 HANSON, JAMES RI 100-010 20200 20200 118.45
101-101 20200.0000 20200.0000 4.44
200-020 9900.0000 9900.0000 65.32
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4110-01 KLAASMEYER CONSTRUCTION CO FH 100-998 0 0 200.00
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 110
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-4120-01 RILEY, SUZANNE/LANCE RI 100-010 7400 7400 60.45
101-101 7400.0000 7400.0000 1.63
200-020 4800.0000 4800.0000 40.94
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4130-01 WOODWARD, MARY ELLEN & ER RI 100-010 13400 13400 86.22
101-101 13400.0000 13400.0000 2.95
200-020 5000.0000 5000.0000 41.90
400-010 .0000 .0000 5.60
10-4140-01 BARTON, CHRISTOPHER RI 100-010 10700 10700 73.42
101-101 10700.0000 10700.0000 2.35
200-020 2833.3300 2833.3300 31.54
300-020 .0000 .0000 0.23 2.75
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-4150-01 JOHNSTON, JOSHUA/KASEY RI 100-010 15300 15300 95.22
101-101 15300.0000 15300.0000 3.37
200-020 11366.6700 11366.6700 72.33
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4160-01 HASSENPFLUG, KEVIN/SONIA RI 100-010 3700 3700 47.38
101-101 3700.0000 3700.0000 0.81
200-020 3400.0000 3400.0000 34.25
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
10-4170-01 WATTS, MICHAEL/GWEN RI 100-010 17200 17200 104.23
101-101 17200.0000 17200.0000 3.78
200-020 3400.0000 3400.0000 34.25
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
10-4180-01 PHILLIPS, ASHLEY S RI 100-010 41700 41700 227.38
101-101 41700.0000 41700.0000 9.17
200-020 8633.3300 8633.3300 59.27
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 111
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
10-4190-01 VALDEZ, JENNIFER/GILBER RI 100-010 6400 6400 56.74
101-101 6400.0000 6400.0000 1.41
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
200-020 .0000 .0000
400-010 .0000 .0000 5.60
10-4200-01 CURRY, JAMES/GLENDA RI 100-010 15800 15800 97.59
400-010 .0000 .0000 5.60
101-101 .0000 .0000
200-020 .0000 .0000
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4210-01 RINEY, ELIZABETH RI 100-010 22700 22700 130.30
101-101 22700.0000 22700.0000 4.99
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
200-020 15033.3300 15033.3300 89.86
10-4220-00 MCBEE HOMES RI 100-010 0 0 35.50
101-101 .0000 .0000
200-020 .0000 .0000
400-010 .0000 .0000 5.60
10-4230-01 MOTZ, STEVE/PEGGY RI 100-010 16500 16500 100.91
101-101 16500.0000 16500.0000 3.63
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4240-01 LYNGE, OSCAR RI 100-010 29000 29000 160.16
101-101 29000.0000 29000.0000 6.38
400-010 .0000 .0000 5.60
200-020 11000.0000 11000.0000 70.58
300-010 .0000 .0000 1.21 14.67
300-020 .0000 .0000 0.23 2.75
10-4250-01 HOLLOWAY, LYNDALE/JULIE RI 100-010 10000 10000 70.10
101-101 10000.0000 10000.0000 2.20
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4260-01 RITCHIE, DAVID/RACHEL RI 100-010 26500 26500 148.31
101-101 26500.0000 26500.0000 5.83
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 112
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4270-01 DICKERSON, CHERYL/RANDELL RI 100-010 14400 14400 90.96
101-101 14400.0000 14400.0000 3.17
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4280-01 MILLER, TOBY / CHRISTI RI 100-010 15100 15100 94.27
101-101 15100.0000 15100.0000 3.32
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
300-010 .0000 .0000 1.21 14.67
10-4290-00 ENDEAVOR WALL HOMES RI 100-010 500 500 37.11
400-010 .0000 .0000 5.60
200-020 233.3300 233.3300 19.12
101-101 500.0000 500.0000 0.11
10-4300-00 ENDEAVOR WALL HOMES RI 100-010 1300 1300 39.67
101-101 1300.0000 1300.0000 0.29
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4310-00 ENDEAVOR WALL HOMES RI 100-010 200 200 36.14
101-101 200.0000 200.0000 0.04
200-020 .0000 .0000 18.00
10-4320-00 MCBEE HOMES RI 100-010 1000 1000 38.71
101-101 1000.0000 1000.0000 0.22
300-010 .0000 .0000 1.21 14.67
400-010 .0000 .0000 5.60
200-020 .0000 .0000 18.00
10-4330-00 MCBEE HOMES RI 100-010 1000 1000 38.71
101-101 1000.0000 1000.0000 0.22
200-020 .0000 .0000 18.00
400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
10-4340-00 MCBEE HOMES RI 100-010 0 0 23.67
101-101 .0000 .0000
200-020 .0000 .0000 12.00
400-010 .0000 .0000 5.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 113
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-0010-00 HOLLOWAY, GREGORY/LOUCYND RI 400-010 .0000 .0000 5.60
11-0020-00 FERONTI, MICHAEL RI 400-010 .0000 .0000 5.60
11-0030-00 MURPHY, STACY RI 400-010 .0000 .0000 5.60
11-0040-00 DAVE'S STOVE SHOP CI 400-020 .0000 .0000 76.50
11-0050-00 CALVIN ALLEN SADDLERY CI 400-020 .0000 .0000 42.50
11-0060-00 HILLTOP GROCERY STATION CI 400-020 .0000 .0000 34.00
11-0130-00 MEYER, SHAD RI 400-010 .0000 .0000 5.60
11-0140-00 HOY, DEBORA & RONALD RI 400-010 .0000 .0000 5.60
11-0150-00 MCDONALD, WILLIAM & CHRIS RI 400-010 .0000 .0000 5.60
11-0160-00 SMITH, DEBORAH LYNN RI 400-010 .0000 .0000 5.60
300-010 .0000 .0000 1.21 14.67
11-0170-00 SULLIVAN, LARRY & VICKIE CI 400-020 .0000 .0000 25.50
11-0190-00 BOWDEN, BEVERLY RI 400-010 .0000 .0000 5.60
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
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 114
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
11-0380-00 BARNETT, KELLEY RI 400-010 .0000 .0000 5.60
11-0390-00 ARMSTRONG, TRAVIS & AMANDA RI 400-010 .0000 .0000 5.60
11-0430-00 WOOLERY, DANNY RI 400-010 .0000 .0000 5.60
11-0450-00 FLEMING, BRIAN & KERI RI 400-010 .0000 .0000 5.60
11-0490-00 BOX CANYON LLC RI 400-010 .0000 .0000 5.60
11-0500-00 HAWKINS, RUTH RI 400-010 .0000 .0000 5.60
11-0540-00 HOY, PHILLIP & PHYLL RI 400-010 .0000 .0000 5.60
11-0550-00 OAK RIDGE BAPTIST CHRUCH CI 400-010 .0000 .0000 5.60
18-0010-00 DYER, TOTSIE DYE 100-999 23200 23200
101-101 .0000 .0000
18-0020-01 WALDIE, CLAYTON DYE 100-012 38800 38800 242.86
101-101 38800.0000 38800.0000 8.54
18-0050-00 TELGERHOFF, DALE DYE 100-012 7100 7100 81.25
101-101 7100.0000 7100.0000 1.56
18-0060-00 RHODES, TOM/PATRICIA DYE 100-012 41700 41700 259.27
101-101 41700.0000 41700.0000 9.17
18-0070-00 VANDAGRIFF, JON DYE 100-012 39800 39800 248.52
101-101 39800.0000 39800.0000 8.76
18-0080-00 ROBB, ANGELA L DYE 100-012 3900 3900 69.26
101-101 3900.0000 3900.0000 0.86
18-0090-03 SPILLERS, LAUREN / GEORGE DYE 100-012 7600 7600 83.22
101-101 7600.0000 7600.0000 1.67
18-0100-00 O'KEEFE, ROBIN DYE 100-012 13200 13200 108.71
101-101 13200.0000 13200.0000 2.90
18-0110-01 BERTRAM, T SCOTT/MERI DYE 100-012 18100 18100 133.31
101-101 18100.0000 18100.0000 3.98
18-0120-00 TILGHMAN, GLENN DYE 100-012 3200 3200 66.88
101-101 3200.0000 3200.0000 0.70
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 115
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
18-0130-00 VESTAL, MICHAEL DYE 100-012 10100 10100 93.15
101-101 10100.0000 10100.0000 2.22
18-0141-00 COMBS, BARBARA DYE 100-012 26900 26900 177.49
101-101 26900.0000 26900.0000 5.92
18-0150-00 WADE, DEAN DYE 100-012 3500 3500 67.90
101-101 3500.0000 3500.0000 0.77
18-0160-01 SHACKELFORD, JARED/BRANDI DYE 100-012 5300 5300 74.18
101-101 5300.0000 5300.0000 1.17
18-0170-02 INBODY, RYAN & ASHLEY DYE 100-012 14500 14500 115.24
101-101 14500.0000 14500.0000 3.19
18-0180-00 OAKS, ROBERT/PATTI DYE 100-012 15400 15400 119.76
101-101 15400.0000 15400.0000 3.39
18-0190-00 HOLLAND, SUSAN DYE 100-012 3300 3300 67.22
101-101 3300.0000 3300.0000 0.73
18-0200-01 WEST, TODD DYE 100-012 11700 11700 101.18
101-101 11700.0000 11700.0000 2.57
19-0020-00 OAKVIEW HOMEOWNERS ASSOC. DYE 100-022 1800 1800 83.12
101-101 1800.0000 1800.0000 0.40
19-0030-00 TRESS, JOSEPH DYE 100-012 55300 55300 336.25
101-101 55300.0000 55300.0000 12.17
19-0040-01 JOHNSON, SARAH DYE 100-012 25100 25100 168.45
101-101 25100.0000 25100.0000 5.52
19-0050-00 PARKER, LINDA/JOHN DYE 100-022 30600 30600 217.45
101-101 30600.0000 30600.0000 6.73
19-0060-01 NASH, RACHELE DYE 100-012 4600 4600 71.64
101-101 4600.0000 4600.0000 1.01
19-0070-01 ROHAN, NEIL A DYE 100-012 29600 29600 191.04
101-101 29600.0000 29600.0000 6.51
19-0080-01 CRAWFORD, SHAWN/VOULA DYE 100-012 11800 11800 101.69
101-101 11800.0000 11800.0000 2.60
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 116
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0090-02 COBB, EREN/GAYLON DYE 100-012 34300 34300 217.39
101-101 34300.0000 34300.0000 7.55
19-0100-00 KING, ANNA DYE 100-012 3700 3700 68.58
101-101 3700.0000 3700.0000 0.81
19-0110-00 HURD, HOWARD/CHERYL DYE 100-012 9300 9300 89.90
101-101 9300.0000 9300.0000 2.05
19-0120-00 ULMER, LYNN DYE 100-012 9400 9400 90.29
101-101 9400.0000 9400.0000 2.07
19-0130-02 WEAVER, MARY & DOUGLAS DYE 100-012 10700 10700 96.16
101-101 10700.0000 10700.0000 2.35
19-0150-00 REDMOND, MARILYN DYE 100-012 15600 15600 120.76
101-101 15600.0000 15600.0000 3.43
19-0160-00 HOWINGTON, KRISTY/JOEY DYE 100-012 12800 12800 106.71
101-101 12800.0000 12800.0000 2.82
19-0170-00 WILLIAMS, DARRELL DYE 100-012 29400 29400 190.04
101-101 29400.0000 29400.0000 6.47
19-0180-00 DUPRIEST, MARK DYE 100-012 9200 9200 89.51
101-101 9200.0000 9200.0000 2.02
19-0190-02 NELSON, VICKI R DYE 100-022 5800 5800 97.14
101-101 5800.0000 5800.0000 1.28
19-0200-02 NEAL, LARRY J. DYE 100-012 9200 9200 89.51
101-101 9200.0000 9200.0000 2.02
19-0210-00 JANUCIK, JOE DYE 100-012 4300 4300 70.62
101-101 4300.0000 4300.0000 0.95
19-0220-01 HENDERSON, VALERIE/JACOB DYE 100-012 10400 10400 94.66
101-101 10400.0000 10400.0000 2.29
19-0230-04 LAGALY, DONALD / JUDITH DYE 100-012 4400 4400 70.96
101-101 4400.0000 4400.0000 0.97
19-0240-00 BAUMEISTER, RICK DYE 100-012 100 100 56.34
101-101 100.0000 100.0000 0.02
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 117
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0250-04 FOX, KEVIN/HOLLY DYE 100-012 4700 4700 71.98
101-101 4700.0000 4700.0000 1.03
19-0260-00 OWENS, STEVE DYE 100-022 10000 10000 113.65
101-101 10000.0000 10000.0000 2.20
19-0280-01 LAWSON, TIFFANY DYE 100-012 5400 5400 74.57
101-101 5400.0000 5400.0000 1.19
19-0290-01 BELNAP, AUDREY/GARRON DYE 100-012 7400 7400 82.43
101-101 7400.0000 7400.0000 1.63
19-0300-00 HARTLEY, KLAYTON DYE 100-012 40000 40000 249.65
101-101 40000.0000 40000.0000 8.80
19-0310-00 BLACKWELL, MARY SUE DYE 100-012 4700 4700 71.98
101-101 4700.0000 4700.0000 1.03
19-0320-01 RUSSO, SAM/KELLEY DYE 100-012 5200 5200 73.79
101-101 5200.0000 5200.0000 1.14
19-0330-02 WINSTEAD, MARK DYE 100-012 5500 5500 74.97
101-101 5500.0000 5500.0000 1.21
19-0340-00 FARMER, KATHLEEN DYE 100-012 7400 7400 82.43
101-101 7400.0000 7400.0000 1.63
19-0350-02 TODD, JOE DYE 100-012 8400 8400 86.36
101-101 8400.0000 8400.0000 1.85
300-010 .0000 .0000
19-0370-00 FAY, BENJAMIN DYE 100-012 8900 8900 88.33
101-101 8900.0000 8900.0000 1.96
19-0380-01 NICKEL, WOLF DYE 100-012 5500 5500 74.97
101-101 5500.0000 5500.0000 1.21
19-0390-02 MILLER, JULIE/DAVID DYE 100-012 21600 21600 150.88
101-101 21600.0000 21600.0000 4.75
19-0400-00 TALLANT, GREGORY DYE 100-012 28000 28000 183.01
101-101 28000.0000 28000.0000 6.16
19-0410-00 STONE, CAROLYN DYE 100-012 9100 9100 89.11
101-101 9100.0000 9100.0000 2.00
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 118
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0420-01 WILKES, SUMMER/DUSTIN DYE 100-012 12300 12300 104.20
101-101 12300.0000 12300.0000 2.71
19-0430-02 ROBERTSON, DAVID/JANE DYE 100-012 27700 27700 181.50
101-101 27700.0000 27700.0000 6.09
19-0440-00 STRINGER, JAY DYE 100-022 28700 28700 207.52
101-101 28700.0000 28700.0000 6.31
19-0450-02 HINDERLITER, LORI DYE 100-012 4200 4200 70.28
101-101 4200.0000 4200.0000 0.92
19-0460-00 WILLIAMS, DR JAMES DYE 100-012 400 400 57.36
101-101 400.0000 400.0000 0.09
19-0470-00 DEEN, CRAIG DYE 100-012 12100 12100 103.19
101-101 12100.0000 12100.0000 2.66
19-0480-01 BATES, JULIUS / REBECC DYE 100-022 2900 2900 86.86
101-101 2900.0000 2900.0000 0.64
19-0490-00 ZEEB, JAMES / KATHY DYE 100-022 6100 6100 98.32
101-101 6100.0000 6100.0000 1.34
19-0500-00 LYON, WENDI DYE 100-012 3900 3900 69.26
101-101 3900.0000 3900.0000 0.86
19-0510-00 TWEDELL, JACK DYE 100-012 5800 5800 76.14
101-101 5800.0000 5800.0000 1.28
19-0520-00 AUDET, JAMES DYE 100-012 3800 3800 68.92
101-101 3800.0000 3800.0000 0.84
19-0530-03 FOSTER, LUKE DYE 100-012 9100 9100 89.11
101-101 9100.0000 9100.0000 2.00
19-0540-02 SETZLER, NANCY DYE 100-012 11200 11200 98.67
101-101 11200.0000 11200.0000 2.46
19-0550-00 BEATY, JASON DYE 100-012 4500 4500 71.30
101-101 4500.0000 4500.0000 0.99
19-0560-00 CARRELL, BOBBY DYE 100-012 22000 22000 152.89
101-101 22000.0000 22000.0000 4.84
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 119
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0570-01 TEAGUE, ROBERT J DYE 100-022 7300 7300 103.04
101-101 7300.0000 7300.0000 1.61
19-0580-02 MATASSO, AMY DYE 100-012 14900 14900 117.25
101-101 14900.0000 14900.0000 3.28
19-0590-00 KOTAR, FAYE DYE 100-012 17500 17500 130.30
101-101 17500.0000 17500.0000 3.85
19-0600-00 DANIEL, MARY C DYE 100-012 3200 3200 66.88
101-101 3200.0000 3200.0000 0.70
19-0610-05 TILLEY, RICE (MATT) DYE 100-012 11900 11900 102.19
101-101 11900.0000 11900.0000 2.62
19-0620-04 HEIERMAN, DONALD / HEATHE DYE 100-012 11000 11000 97.67
101-101 11000.0000 11000.0000 2.42
19-0630-00 VANFICKELL, EDWARD DYE 100-012 2400 2400 64.16
101-101 2400.0000 2400.0000 0.53
19-0640-00 BOLDING, DARRELL DYE 100-012 11500 11500 100.18
101-101 11500.0000 11500.0000 2.53
19-0650-00 WAUN, CINDY/CHRISTOPH DYE 100-012 8300 8300 85.97
101-101 8300.0000 8300.0000 1.83
19-0660-00 JONES, CURTIS DYE 100-012 2300 2300 63.82
101-101 2300.0000 2300.0000 0.51
19-0670-00 BILODEAU, DAVID/JANE DYE 100-012 3200 3200 66.88
101-101 3200.0000 3200.0000 0.70
19-0680-00 OAKVIEW HOMEOWNERS ASSOC. DYE 100-022 0 0 77.00
101-101 .0000 .0000
19-0690-02 BLAIR, KEITH DYE 100-022 7000 7000 101.86
101-101 7000.0000 7000.0000 1.54
19-0700-01 HAMILTON, DOUGLAS C DYE 100-012 22500 22500 155.40
101-101 22500.0000 22500.0000 4.95
19-0720-01 WINTERS, KATIE DYE 100-012 6200 6200 77.72
101-101 6200.0000 6200.0000 1.36
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 120
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
19-0730-01 MAZZEI, ALBERT / ANNA DYE 100-012 4600 4600 71.64
101-101 4600.0000 4600.0000 1.01
19-0740-01 NOYES, GENA/TOM DYE 100-012 18200 18200 133.81
20-0010-00 STONECREEK FARMS HOA DYE 100-022 1100 1100 80.74
101-101 1100.0000 1100.0000 0.24
20-0020-04 CAMPBELL, REBECCA L DYE 100-022 7300 7300 103.04
101-101 7300.0000 7300.0000 1.61
20-0030-04 CLARK, ASHLEA/BARRETT DYE 100-022 3400 3400 88.56
101-101 3400.0000 3400.0000 0.75
20-0040-00 MILLER, DARREN DYE 100-022 3600 3600 89.24
101-101 3600.0000 3600.0000 0.79
20-0050-00 SINGH, LAKHERAM DYE 100-012 4600 4600 71.64
101-101 4600.0000 4600.0000 1.01
20-0060-00 PENNY, ROBERT/JO DYE 100-012 5100 5100 73.39
101-101 5100.0000 5100.0000 1.12
20-0070-00 GOODEN, BRENT DYE 100-012 11300 11300 99.18
101-101 11300.0000 11300.0000 2.49
20-0080-01 ROBERTSON, JOSH K DYE 100-012 6800 6800 80.07
101-101 6800.0000 6800.0000 1.50
20-0090-01 LASLEY, NICOLE/JUSTIN DYE 100-022 5300 5300 95.18
101-101 5300.0000 5300.0000 1.17
20-0100-00 MEENDSEN, FRED DYE 100-012 26500 26500 175.48
101-101 26500.0000 26500.0000 5.83
20-0110-00 LAPOINTE, THERESA DYE 100-022 5800 5800 97.14
101-101 5800.0000 5800.0000 1.28
20-0120-02 ALBECK, GARY DYE 100-022 36200 36200 249.14
101-101 36200.0000 36200.0000 7.96
20-0130-00 BOYLES, EMMETT DYE 100-012 1800 1800 62.12
101-101 1800.0000 1800.0000 0.40
20-0140-00 SCHLOSBERG, AARON / KELLIE DYE 100-012 2600 2600 64.84
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 121
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 2600.0000 2600.0000 0.57
20-0150-02 PODANY, JOHN DYE 100-022 2700 2700 86.18
101-101 2700.0000 2700.0000 0.59
20-0160-02 DAVIS, ASHLEY / DAVID DYE 100-022 4000 4000 90.60
101-101 4000.0000 4000.0000 0.88
20-0170-01 MARPLE, JAMES/MELANIE DYE 100-022 7700 7700 104.61
101-101 7700.0000 7700.0000 1.69
20-0180-00 SISK, JEFF DYE 100-022 11800 11800 122.69
101-101 11800.0000 11800.0000 2.60
20-0190-00 SIMMONS, KIMBERLY DYE 100-012 10000 10000 92.65
101-101 10000.0000 10000.0000 2.20
20-0200-00 PARNELL, BURTON DYE 100-012 8000 8000 84.79
101-101 8000.0000 8000.0000 1.76
20-0210-00 LANGERHANS, RANDY DYE 100-012 36200 36200 228.14
101-101 36200.0000 36200.0000 7.96
20-0220-00 WALCZAK, ANDREA DYE 100-022 2800 2800 86.52
101-101 2800.0000 2800.0000 0.62
20-0230-01 MOWREY, JIM DYE 100-022 11500 11500 121.18
101-101 11500.0000 11500.0000 2.53
20-0240-00 MICHAEL, ROBERT S DYE 100-012 14200 14200 113.73
101-101 14200.0000 14200.0000 3.12
20-0250-00 AVERY, JAMES DYE 100-012 5300 5300 74.18
101-101 5300.0000 5300.0000 1.17
20-0260-00 McGLOTHLIN, JEFF DYE 100-012 100 100 56.34
101-101 100.0000 100.0000 0.02
20-0270-00 CLARK, CELESTE / JAMES DYE 100-012 3500 3500 67.90
101-101 3500.0000 3500.0000 0.77
20-0290-00 GRAY, MARY C / RODNE DYE 100-022 5100 5100 94.39
101-101 5100.0000 5100.0000 1.12
20-0300-00 PHILLIPS, DEBBIE L DYE 100-012 4500 4500 71.30
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 122
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 4500.0000 4500.0000 0.99
20-0310-00 SWIFT, BRYAN DYE 100-012 4700 4700 71.98
101-101 4700.0000 4700.0000 1.03
20-0320-01 BEDINGER, MITCH DYE 100-012 61600 61600 371.91
101-101 61600.0000 61600.0000 13.55
20-0330-00 THURMAN, PAUL DYE 100-022 7400 7400 103.43
101-101 7400.0000 7400.0000 1.63
20-0340-02 SANDERS, DURWOOD DYE 100-012 400 400 57.36
101-101 400.0000 400.0000 0.09
20-0350-00 HEITZ, JAY DYE 100-012 9000 9000 88.72
101-101 9000.0000 9000.0000 1.98
20-0360-00 MOORE, SUE DYE 100-012 6300 6300 78.11
101-101 6300.0000 6300.0000 1.39
20-0370-00 TILLMAN, GREGG DYE 100-022 300 300 78.02
101-101 300.0000 300.0000 0.07
20-0380-01 CASTETTER, JOHN L DYE 100-022 45700 45700 302.91
101-101 45700.0000 45700.0000 10.05
20-0390-00 DORCHESTER, KATHY DYE 100-022 3000 3000 87.20
101-101 3000.0000 3000.0000 0.66
20-0400-01 COSTELLO, CHERYL L DYE 100-022 10600 10600 116.66
101-101 10600.0000 10600.0000 2.33
20-0410-01 LYON, RICHARD DYE 100-022 25100 25100 189.45
101-101 25100.0000 25100.0000 5.52
20-0420-01 MORAR, TODD DYE 100-012 6500 6500 78.90
101-101 6500.0000 6500.0000 1.43
20-0440-01 MARTI, ALFREDO L. DYE 100-012 40800 40800 254.18
101-101 40800.0000 40800.0000 8.98
20-0450-00 SHEEHAN, CAROL DYE 100-022 5100 5100 94.39
101-101 5100.0000 5100.0000 1.12
20-0460-00 NORMAN, ALAN DYE 100-022 6900 6900 101.47
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 123
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6900.0000 6900.0000 1.52
20-0470-00 PROKELL, SUZI DYE 100-022 6400 6400 99.50
101-101 6400.0000 6400.0000 1.41
20-0480-01 WALTER, NATHANIEL/KELLI DYE 100-012 8100 8100 85.18
101-101 8100.0000 8100.0000 1.78
20-0490-02 BENSON, POLLY/REX DYE 100-012 15500 15500 101.60
101-101 15500.0000 15500.0000 3.41
20-0500-00 BYRNE, DANA DYE 100-012 4000 4000 69.60
101-101 4000.0000 4000.0000 0.88
20-0510-00 CONNEL, E.A.. / BRENDA DYE 100-012 0 0 56.00
101-101 .0000 .0000
20-0520-01 KRIEGER, CURTIS DYE 100-022 8700 8700 108.54
101-101 8700.0000 8700.0000 1.91
20-0540-01 SCARBOROUGH, RACHEL/GARY DYE 100-022 5200 5200 94.79
101-101 5200.0000 5200.0000 1.14
20-0550-01 CARTER, PATRICK DYE 100-022 7000 7000 101.86
101-101 7000.0000 7000.0000 1.54
20-0560-00 GILBERT, KENNETH DYE 100-022 27300 27300 200.50
101-101 27300.0000 27300.0000 6.01
20-0570-01 PATERSON, MICHAEL D DYE 100-012 25500 25500 170.46
101-101 25500.0000 25500.0000 5.61
20-0580-00 JOHNSON, STUART DYE 100-012 11200 11200 98.67
101-101 11200.0000 11200.0000 2.46
20-0590-00 PRESTWOOD, CHAD DYE 100-012 8200 8200 85.58
101-101 8200.0000 8200.0000 1.80
20-0600-01 GANN, JANE DYE 100-012 4300 4300 70.62
101-101 4300.0000 4300.0000 0.95
20-0610-01 KEITH, MICHAEL DYE 100-012 8300 8300 85.97
101-101 8300.0000 8300.0000 1.83
20-0620-00 RAINES, CATHY / JOSEPH DYE 100-012 6100 6100 77.32
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 124
DATES: 5/01/2017 THRU 5/31/2017
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
20-0630-01 HOLCOMB, AMY/WESLEE DYE 100-012 5300 5300 74.18
101-101 5300.0000 5300.0000 1.17
20-0640-00 BASKIN, AIMEE DYE 100-012 3900 3900 69.26
101-101 3900.0000 3900.0000 0.86
20-0650-01 SWINDLE, DAVID/ VICKIE DYE 100-012 30900 30900 198.14
101-101 30900.0000 30900.0000 6.80
20-0660-01 SIMPSON GILL, MICHELE DYE 100-012 9400 9400 90.29
101-101 9400.0000 9400.0000 2.07
20-0670-00 ESTES, LIN DYE 100-012 8300 8300 85.97
101-101 8300.0000 8300.0000 1.83
20-0680-00 NAGEL, SHEILA DYE 100-012 5300 5300 74.18
101-101 5300.0000 5300.0000 1.17
20-0690-00 SHELTON, BRIAN DYE 100-012 9100 9100 89.11
101-101 9100.0000 9100.0000 2.00
20-0700-01 JEFFERS, STEPHANIE DYE 100-012 49200 49200 301.72
101-101 49200.0000 49200.0000 10.82
20-0710-00 BARTON, MICHAEL DYE 100-012 2800 2800 65.52
101-101 2800.0000 2800.0000 0.62
20-0720-00 BRANSOM, CHARLES DYE 100-012 9000 9000 88.72
101-101 9000.0000 9000.0000 1.98
20-0730-03 BOGGUS, KANDRA DYE 100-012 6800 6800 80.07
101-101 6800.0000 6800.0000 1.50
20-0740-01 HARBUCK, EMERY DYE 100-012 14500 14500 115.24
101-101 14500.0000 14500.0000 3.19
20-0750-00 ADAMS, BILL DYE 100-012 8200 8200 85.58
101-101 8200.0000 8200.0000 1.80
20-0760-01 HYNES, ERICA / JOSHUA DYE 100-012 700 700 58.38
101-101 700.0000 700.0000 0.15
20-0770-01 CAMPBELL, STACIA / GARY DYE 100-022 9600 9600 112.08
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 125
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 9600.0000 9600.0000 2.11
20-0780-01 MEYER, MELISSA DYE 100-012 5300 5300 74.18
101-101 5300.0000 5300.0000 1.17
20-0790-00 BRANTLEY, TAMMY DYE 100-012 5400 5400 74.57
101-101 5400.0000 5400.0000 1.19
20-0800-00 BROWN, DENISE DYE 100-012 2700 2700 65.18
101-101 2700.0000 2700.0000 0.59
20-0810-00 LU, LOUIE DYE 100-012 12100 12100 103.19
101-101 12100.0000 12100.0000 2.66
20-0820-01 MOORE, WILLIAM T DYE 100-022 5900 5900 97.54
101-101 5900.0000 5900.0000 1.30
20-0830-00 MEANS, TERRY R DYE 100-012 6500 6500 78.90
101-101 6500.0000 6500.0000 1.43
20-0840-00 PAULSEN, DAN DYE 100-022 5200 5200 94.79
101-101 5200.0000 5200.0000 1.14
20-0850-01 WATKINS, RANDY/SALLY DYE 100-022 15200 15200 139.75
101-101 15200.0000 15200.0000 3.34
20-0860-01 CRAWFORD, JEFF DYE 100-022 11300 11300 120.18
101-101 11300.0000 11300.0000 2.49
20-0870-00 WHITE, THOMAS W DYE 100-022 5600 5600 96.36
101-101 5600.0000 5600.0000 1.23
20-0880-03 CONNEL GEEHAN, LORI/DANIEL DYE 100-012 3700 3700 68.58
101-101 3700.0000 3700.0000 0.81
20-0890-01 LANOY, NICK DYE 100-012 3600 3600 68.24
101-101 3600.0000 3600.0000 0.79
20-0900-00 ROUSSEAU, KEVIN DYE 100-012 6100 6100 77.32
101-101 6100.0000 6100.0000 1.34
20-0910-00 KEY, CHAD / HALEY DYE 100-012 10400 10400 94.66
101-101 10400.0000 10400.0000 2.29
20-0920-01 YACULLO, STEFANIE DYE 100-012 7100 7100 81.25
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 126
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 7100.0000 7100.0000 1.56
20-0930-00 DEAN, RANDAL DYE 100-012 11100 11100 98.17
101-101 11100.0000 11100.0000 2.44
20-0940-01 HOLLANDSWORTH, JONAS DYE 100-022 7400 7400 103.43
101-101 7400.0000 7400.0000 1.63
20-0950-01 ZALAR, WENDY/KURT DYE 100-012 4800 4800 72.32
101-101 4800.0000 4800.0000 1.06
20-0960-00 GENTRY, MICHAEL DYE 100-022 57300 57300 368.57
101-101 57300.0000 57300.0000 12.61
20-0970-02 YOST, LEIGH ANN DYE 100-022 36600 36600 251.41
101-101 36600.0000 36600.0000 8.05
20-0980-00 SINNOTT, JEFF / HEATHER DYE 100-012 9000 9000 88.72
101-101 9000.0000 9000.0000 1.98
20-0990-00 SANGER, DEBORAH DYE 100-022 10500 10500 116.16
101-101 10500.0000 10500.0000 2.31
20-1000-00 SMITH, BLAND DYE 100-022 2200 2200 84.48
101-101 2200.0000 2200.0000 0.48
20-1010-00 LINK, ROBERT JR DYE 100-022 9000 9000 109.72
101-101 9000.0000 9000.0000 1.98
20-1120-00 WATSON, KIM DYE 100-022 2300 2300 84.82
101-101 2300.0000 2300.0000 0.51
20-1150-02 CUPP, TIFFANY N DYE 100-022 10800 10800 117.67
101-101 10800.0000 10800.0000 2.38
20-1170-01 FRAZIER, DOUGLAS DYE 100-012 8700 8700 87.54
101-101 8700.0000 8700.0000 1.91
20-1180-01 STEWART, GINA DYE 100-012 10900 10900 97.17
101-101 10900.0000 10900.0000 2.40
20-2800-02 GOOLSBY, HARRY DYE 100-012 7900 7900 84.40
101-101 7900.0000 7900.0000 1.74
20-3010-01 WARD, FRANCES DYE 100-012 6200 6200 77.72
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 127
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
BILL TOTAL DEMAND TAX BILL
ACCOUNT # CUSTOMER NAME CLASS SERVICE/TBL CONS CONS CONS AMOUNT AMOUNT
____________________________________________________________________________________________________________________________________
101-101 6200.0000 6200.0000 1.36
20-3020-01 LANKFORD, BAILEY DYE 100-012 0 0
101-101 .0000 .0000
20-3030-00 ELMORE, DARREN DYE 100-022 8500 8500 107.76
21-0010-00 DYEGARD WELL #1 DYW 100-991 223100 223100
21-0020-00 DYEGARD WELL #2 DYW 100-991 740200 740200
21-0030-00 DYEGARD WELL #3 DYW 100-991 135800 135800
21-0040-00 DYEGARD WELL #4 DYW 100-991 193000 193000
21-0050-00 DYEGARD WELL #5 DYW 100-991 673700 673700
21-0060-00 DYEGARD WELL #6 DYW 100-991 805200 805200
21-0070-00 DYEGARD WELL #7 DYW 100-991 992500 992500
21-0080-00 DYEGARD WELL #8 DYW 100-991 1536500 1536500
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 128
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
CI 100-010 3 17,300 17,300 $ 169.43
100-020 6 171,800 171,800 $ 1,219.88
100-030 1 22,000 22,000 $ 191.48
100-040 4 730,400 730,400 $ 4,674.47
100-998 1 17,800 17,800 $ 297.90
100-999 9 158,500 158,500
100-C10 19 388,300 388,300 $ 2,721.07
100-C20 20 485,600 485,600 $ 4,302.87
100-C30 7 234,100 234,100 $ 1,984.02
100-C40 24 1,689,300 1,689,300 $ 15,773.71
100-C50 1 121,200 121,200 $ 1,025.26
101-101 85 3,778,200 3,778,200 $ 831.23
200-010 50 2,196,462 2,196,462 $ 25,939.68
201-204 5 0 0 $ 6,788.89
300-010 0 0 0
400-010 1 0 0 $ 5.60
400-020 79 0 0 $ 9,358.50
_____________________________________________________________________________
TOTAL: 10,010,962 10,010,962 $ 75,283.99
CW 100-990 20 12,587,300 12,587,300
101-101 10 0 0
_____________________________________________________________________________
TOTAL: 12,587,300 12,587,300
DYE 100-012 139 1,615,700 1,615,700 $ 14,547.43
100-022 52 564,600 564,600 $ 6,378.61
100-999 1 23,200 23,200
101-101 191 2,153,600 2,153,600 $ 473.80
300-010 0 0 0
_____________________________________________________________________________
TOTAL: 4,357,100 4,357,100 $ 21,399.84
DYW 100-991 8 5,300,000 5,300,000
_____________________________________________________________________________
TOTAL: 5,300,000 5,300,000
FH 100-040 0 0 0
100-998 5 291,000 291,000 $ 2,834.00
101-101 2 0 0
_____________________________________________________________________________
TOTAL: 291,000 291,000 $ 2,834.00
RI 100-010 656 8,651,400 8,683,300 $ 58,386.45
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 129
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** CUSTOMER CLASS TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
CLASS SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
________________________________________________________________________________________________________________
100-020 12 179,600 179,600 $ 1,590.34
100-997 0 0 0
100-999 2 300 300
101-070 0 0 0
101-101 676 8,736,600 8,736,600 $ 1,921.99
200-010 1 14,766 14,766 $ 186.34
200-020 108 613,500 613,500 $ 4,870.48
300-010 699 0 0 $ 844.26 $ 10,235.75
300-020 207 0 0 $ 48.14 $ 575.94
300-030 3 0 0 $ 10.11 $ 122.44
400-010 765 0 0 $ 4,284.00
_____________________________________________________________________________
TOTAL: 18,196,166 18,228,066 $ 902.51 $ 82,173.73
RO 100-010 171 1,211,000 1,211,000 $ 10,537.92
101-070 0 0 0
101-101 170 1,194,700 1,194,700 $ 262.84
300-010 17 0 0 $ 20.57 $ 249.39
300-020 5 0 0 $ 1.37 $ 16.50
_____________________________________________________________________________
TOTAL: 2,405,700 2,405,700 $ 21.94 $ 11,066.65
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 130
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CODE TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERVICE/TBL BILLED CONS CONS CONS AMOUNT AMOUNT
__________________________________________________________________________________________________
100-010 830 9,879,700 9,911,600 $ 69,093.80
100-012 139 1,615,700 1,615,700 $ 14,547.43
100-020 18 351,400 351,400 $ 2,810.22
100-022 52 564,600 564,600 $ 6,378.61
100-030 1 22,000 22,000 $ 191.48
100-040 4 730,400 730,400 $ 4,674.47
100-990 20 12,587,300 12,587,300
100-991 8 5,300,000 5,300,000
100-997 0 0 0
100-998 6 308,800 308,800 $ 3,131.90
100-999 12 182,000 182,000
100-C10 19 388,300 388,300 $ 2,721.07
100-C20 20 485,600 485,600 $ 4,302.87
100-C30 7 234,100 234,100 $ 1,984.02
100-C40 24 1,689,300 1,689,300 $ 15,773.71
100-C50 1 121,200 121,200 $ 1,025.26
_____________________________________________________________________________________
TOTAL: 1,161 34,460,400 34,492,300 $ 126,634.84
101-070 0 0 0
101-101 1,134 15,863,100 15,863,100 $ 3,489.86
_____________________________________________________________________________________
TOTAL: 1,134 15,863,100 15,863,100 $ 3,489.86
200-010 51 2,211,229 2,211,229 $ 26,126.02
200-020 108 613,500 613,500 $ 4,870.48
_____________________________________________________________________________________
TOTAL: 159 2,824,729 2,824,729 $ 30,996.50
201-204 5 0 0 $ 6,788.89
_____________________________________________________________________________________
TOTAL: 5 0 0 $ 6,788.89
300-010 716 0 0 $ 864.83 $ 10,485.14
300-020 212 0 0 $ 49.51 $ 592.44
300-030 3 0 0 $ 10.11 $ 122.44
_____________________________________________________________________________________
TOTAL: 931 0 0 $ 924.45 $ 11,200.02
400-010 766 0 0 $ 4,289.60
400-020 79 0 0 $ 9,358.50
_____________________________________________________________________________________
TOTAL: 845 0 0 $ 13,648.10
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 131
DATES: 5/01/2017 THRU 5/31/2017
TYPE: * - All
____________________________________________________________________________________________________________________________________
*** SERVICE CATEGORY TOTALS ***
NUMBER BILL TOTAL DEMAND TAX BILL
SERV CATG BILLED CONS CONS CONS AMOUNT AMOUNT
_____________________________________________________________________________________________________
STM 845 0 0 $ 13,648.10
SWR 164 2,824,729 2,824,729 $ 37,785.39
TSH 931 0 0 $ 924.45 $ 11,200.02
WTR 2,295 50,323,500 50,355,400 $ 130,124.70
3/12/2019 8:50 AM *** BILLED CONSUMPTION REPORT *** PAGE: 132
SELECTION CRITERIA
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REPORT SELECTION
DATE RANGE FROM: 05/01/2017 THROUGH 05/31/2017
BILLING TYPE: * - All
CUSTOMER CLASS: All
COMMENT CODE:
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PRINT OPTIONS
SORT BY: ACCOUNT #
PRINT SERVICE ADDRESS: NO
TOTALS ONLY: NO
BREAKOUT BY SLOT: NO
BUILD EXTRACT: NO
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METERED SERVICE SELECTION
SELECTION BY: ALL
RATE TABLE: All
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NON-METERED SERVICE SELECTION: ALL
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** END OF REPORT **