ATMOSOHNSON COUNTY Atmos

Transcription

ATMOSOHNSON COUNTY
Account Number: 3023176526
Customer Name: JOHNSON COUNTY AUDITOR
energy,
>i»efgy.corn
JUL J- : tUiO
TOTAL DUE
DUE DATE
Service Address: 803 ROSE AVE
CLEBURNE TX 76033-7442
$49.03
07/28/16
DIIRI IP WORKS
Account Summary
Billing Date: 7/13/16
Previous Balance
95.88
Payment(s)
Current Charges
-95.88
49.03
Total Amount Due
$49.03
(see reve/ue furbilling 11
Important Messages from Your Natural Gas Company
YOU CAN HELP YOUR NEIGHBORS IN NEED
Help low-income families and individuals in your community by donating
to our Sharing the Warmth program. To donate monthly, check a box on
the back of ycur bill to round up to the next dollar or to donate another
amount. Or visit www.atmosenergy.com/share. Your tax deductible
donation will be added to your monthly natural gas bill. You may change
or end your donation by calling 1-888-286-6700.
If current bill is notpaid bythe due date, a penalty (if applicable) will appear
on your next bill.
Go paperless with E-Bill and sign up for other billing and payment options
at www.atmosenergy.com.
For instructions on reading your new Atmos Energy bill, please visit
CUSTOMER CHARGE EXPLANATION
Under settlements approved by regulators, your bill this month
reflects a customer charge of S41.75 and a Conservation and Energy
Efficiency surcharge of SO.08 for a net customer charge of $41.83. and
a consumption charge of $0.08494 per Ccf. For more information about
your bill, visit www.atmosenergy.com/bill
wvm.otmosenergy.com/yourbill.
CONTACT US:
Emergency Phone 24/7:1-866-322-8667
Customer Service M-F 7am - 6pm CST: 1-880-286-6700
FRESH NEW LOOK. SAME RELIABLE NATURAL GAS.
We are proud to announce upgrades to our website, online Account Center, and your bill statement and E-Bill.
oo;>5o:>?W47
Keep this portion loryour records
Atmos
lergy.
Return this poilion willi your check or money order and include your account number. If paying in person, please bring the bill.
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Account Number
Due Date
Total Amount Due
3023176526
07/28/2016
$49.03
Amount Enclosed: $
1o update your mailing address or donate lo energy
assistance check here and complete the form on the back
BXMAIU\TMOS.20160713_66008.afp.027954
JOHNSON COUNTY AUDITOR
JOHNSON COUNTY SCU
1 N MAIN ST
ATMOS ENERGY
PO Box 790311
St Louis, MO 63179-0311
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Atmos
energy.
|f}!-|WQnM COUNTY Cllstomer Name: JOHNSOhfcouNTY/GJC
Service Address: 204 S BUFFALO AVE
TOTAL DUE
DUE DATE
$6685.76
07/26/16
•
Ku>
Gas Usage Trend
PUBLIC WORKS
Account Summary
14.000
Previous Balance
2.619.54
Payment(s)
Current Charges
-2.619.54
6.685.76
Total Amount Due
(sco reverse far hilling details)
important Messages from Your Natural Gas Company
m^Xcmh c-n ni3lj//C/. eti
to our Sharing the Warmth program To donate monthly, check a box on
the back of your bill to round up to the next dollar or to donate another
amount Or visit www.atmosenergy.com/share Your tax deductible
donation will be added to your monthly natural gas bill. You may change
If currentbill is not patd by the due date, a penalty (if applicable) will appdar
on your next bill.
a! vvvAV.atmosenergy.com.
For instructions on reading your new Atmos Energy bill, please visit
vjww.atmosenergy.com/yourbill.
Efficiency surcharge of SO08 for a not customer charge of S4 1.83, and
a consumption charge of SO08494 per Ccf. For more information about
your bill, visit www.atmosenergy.com/bill
CONTACT US:
Keep this portion for your rei
-.
ATMOS
Return this portion with your check or money order nnd include your account number. If paying in person, please bring the bill.
energy
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Account Number
Due Date
Total Amount Due
3024572828
07/26/2016
$6685.76
Amount Enclosed: S
To update your mailing address or donate to energy
assistance check here nnd complete the form on the back.
ATMOS ENERGY
P$|
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sLUt
BXMAIL ATMOS 20160712_98228.afp.O49O46
JOHNSON COUNTY/GJC
1NMAIN ST
PO Box 790311
St Louis. MO 63179-0311
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Atmos JOHNSON COUNTY
energy.
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Customer Name: JOHNSON COUNTY/GJC
Service Address: 206 N BAUGH ST
ALVARADO TX 76009-3900
••
JUL 28 2016
Gas Usage Trend
600
PUBLIC WORKS
TOTAL DUE
08/09/16
$63.97
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Account Summary
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80
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o
3
2-
DUE DATE
55.36
Previous Balance
Payment(s)
2-10
E
-55.36
Current Charges
63.97
Total Amount Due
(soo reverse tor billingdeteils)
OK TO) PAY
Important Messages from Your Natural Gas Company
>era
to our Sharing the Warmth program To donate monthly, check a box on
the back of your bill to round up to the next dollar or to donate another
If current bill is not paid by the doe ate."a penalty (if applicable) will appear
on your next bill.
amount Or visit www.atmosenergy.com/shnre Your tax deductible
donation will be added to your monthly natural gas bill You may change
atwvAV.atmosenergy.com.
For instructions on reading your new Atmos Energy bit please visit
wvm.atmosenergy.com/yourbill.
Efficiency surcharge of SO.08 for a net customer charge of $41.83, and
CONTACT US:
a consumption charge of SO 08494 per Ccf. For more information about
your bill,visit www.atmosenergy.com/bill.
:
Keep tinsportion for youi records
:
ATMOS
Return this portion with your check or money order and include your account number. Ifpaying m person please bringthe bill.
energy
Illl III IIIIII III IIIIII III
•
Pa9°*°!2
Account Number
Due Date
4008297594
08/09/2016
Total Amount Due
$63.97
Amount Enclosed: S
To update your mailing address or donate to energy
assistance check here and complete the form on the back.
ATMOS ENERGY
BXMAJL.ATMOS.20160725_89024 afp 044415
JOHNSON COUNTY/GJC
'iW^f.
1NMAIN ST
PO Box 790311
St Louis, MO 63179-0311
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Account
Office Hours
104 West College
Monday - Friday 8:00 AM to 5:00 PM
Alvarado, Texas 76009
utilities Office: 817-790-3351
JOHNSON COUNTY
PUBLIC WORKS
JOHNSON COUNTY SUB-COURTH
1 N. MAIN SUITE 30 5
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ACCOUNT INFORMATION
ACCOUNT
JUL 29 2016
CLEBURNE TX
Statement
ft:
01-65501-01
:y :le:
SERV ADDR:
LAST PAYMNT:
ol
206 N BAU \H
165.75-
3ERV PERIOD:
:• :::. DATE:
06/15/2016 TO 07/15/2016
07/27/2016
DUE
08/15/2016
DATE:
'.:•
CURRENT CHARGES (WATER)
7 6033
Motor
Curront
814 91 •;••
54 7
Usjgo
559
Amount
12
OTHER CHARGES
YOUR MONTHLY USAGE
PRAIRIELAND
0.24
SEWER
•
YD
GARBAGE
••
. :• l
WATER
\L
TA]
TAX
:URREMT
JHARGES
OK TO PAY
J
A
S
O
N
D
J
F
M
A
AMOUNT DUE
SPECIAL MESSAGE
PREVIOUS
FOR YOUR CONVENIENCE WE ACCEPT VISA,
BALANCE
TOTAL AMOUNT
DUE
TOTAL DUE
PAIi
MASTEE
AND DISCOVER IN OFFICE AND BY PHOME WITH
. MAI CONVENIENCE FEE OF $2.50. Y U
OF PAYMENT ON-LINE BY VISITING
WWW. •:TYOFALVARADO.ORG.
A
!F
AE
• ••
)S
I5/16
.
Coupon
AMOUNT DUE
ToTAL CURRENT i -!iARGE3
TOTAL AMOUNT DUE
L! 1.19
159.19
ACCOUNT INFORMATION
•• :
'.' :LE:
SERV ADDF:
PAYMNT:
• ~
Please return this portion along with your payment and make your check payable to the City of Alvarado.
Payment
ACCOl NT
: .
01-65501-01
01
206
IAJ
CUE
I :•
E ••.'. C At TEP
)8
L5/16
.
M BAUGH
165.7 5-
SERV PERIOD:
BILL DATE:
06/15/2016 TO 07/15/2016
07/27/2016
DUE DATE:
08/15/2016
JOHNSON COUNTY SUB-COURTHOUSE
1 ::. MAIN SUITE 305
CLEBURNE TX
7 6033
AMOUNT ENCLOSED
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City of Alvarado
104 W College St
Alvarado TX 76009-4319
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Account
Statement
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Office Hours
104 West College
Alvarado, Texas 76009
Monday - Friday 8:00 AM to 5:00 PM
ACCOUNT INFORMATION
Utilities Office: 817-790-3351
01-65500-03
JOHNSON COUNTY
"..:•.:
JUL 29 2016
SERV ADDR:
.06 N BAUGH ^V?\
LAET :AYMNT:
SERV PERIOD:
19 .5606/15/2016 TO 07/15/2016
Bi:.:.. : M • .
puBLorm
DUE
INSON 'COUNTY
SUB-O IUB PH< >USE
727/2016
08/15/2016
DATE:
CURRENT CHARGES (WATER)
1 N. MAIN SUITE 305
CLEBURNE TX
7 6033
Mot Of
•
U-aqo
Current
Previous
Ajrount
213
4 51 5
3090
OTHER CHARGES
4.26
PRAIRIELAND
YOUR MONTHLY USAGE
TOTAL
CURRENT
144.
CHARGES
6
n
OK TO PAY
J
-
S
0
tl
D
J
F
M
A
M
J
&±&lCa
J
AMOUNT DUE
SPECIAL MESSAGE
PREVIOUS
TOTAL
FOR YOUR CONVENIENCE WE ACCEPT VISA,
MAST!-'.:
BALAN T
AMOUNT
DUE
...
AN!
IISCOVER IN OFFICE AND BY PH NE WITH A
MINIMAL CONVENIENCE FEE OF $2.50. YOU MAY •-.:.•
XAXE YOUR PAYMENT ON-LINE BY VISITING
WWW. ::TYOFALVARADO.ORG.
T
rAL DUE
CF PA]D AFTEF
38/15/16
Please return this portion along with your payment and make your check payable to the City of Alvarado.
Payment
Coupon
AMOUNT DUE
:
:;,:.
iurrent charge.;
;.:.;.
t o t a l amount due
• ••
ACCOUNT INFORMATION
ACCOUNT
It:
CYCLE:
LAST
PAYMNT:
206
"
N
-:
:
. ay:-;
;••••
:•
DUE DATE:
08/15/2016
07/; '
johnson county sub-courthouse
: ::. main suite 305
76033
rAL due
: :•
i aic
after
: • , 15/ ;•:
153.04
AMOUNT ENCLOSED
190.5 6-
06/15/2016 TO
07/27/2016
::•:
.-. . .
BAUGH
SERV PERIOD:
BILL DATE:
.•:::•
am uki
01-65500-03
.;
SERV ADI ;• :
' . ' ' ;•::.'! "
6
144.06
>01l
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City of Alvarado
104 W College St
Alvarado TX 76009-4319
CITY OF CLEBURNE
PRESORTED
FIRST CLASS MAIL
P.O. BOX 657 • CLEBURNE, TX 76033
(817)645-0919
US POSTAGE PAID
CLEBURNE, TX
RETURN SERVICE REQUESTED
METER READING
TYPE OF
PRESENT
PAST
USAGE
7303
1485
1485
SEWER
DRAIN
f
SERVICE
10<tTt
—31.4 4
DUE
5818
PERMIT MO. ICO
ACTIVE
010
SE
DU
UTILTY
18.31
20.65
ACCOUNT NUMBER
06-0220-02
140.44
AFTER DUE DATE
DUE DATE
PAY THIS AMOUNT
08/18/2016
140.44
SERVICE FROM
i <f«MO
SERVICE TO
06/14/2016
07/14/2016
SERVICE ADDRESS
8 03
ROSE AVE
SERVICE FROM
06/14/2016
DbDB2DD5DDDmDMMD
SERVICE ADDRESS
803
ROSE AVE
SERVICE TO
07/14/2016
AMOUNT DUE
**AUTO SORT CRRT
PO BOX
140.44
ACCOUNT NUMBER
B007
JOHNSON COUNTY
DUE DATE
67 6
TX
\&£*<tr~CLEBURNE
08/18/2016
76033-0676
VISA/MASTERCARD PHONE PAY OR ONLINE v
06-0220-02
i-'i'i'ii
for this T
Date:—
Signed:.
iiA''miII''ii'I''i'iIi'iiII'I'I'iIiiiiii'"Ii'ii
Johnson County
Invoice Date:
Invoice tl:
Due Date:
1226444
Account «: 00002027
Type
Amount Due:
Service Period
Meter
Current Read
7/20/2016
8/19/2016
$3,404.67
Multiplier
Prior Rend
6/1G/2016- 7/18/2016
Usage (kWh)
100
MP2 Enercy Texas LLC
PUCT: 10174
21 Waterway Avenue
Suite 450
The Woodlands, TX 77380
Energy Charges
Questions or Comments:
Meter lee
Cust Service
832-510-1030
Aggregator Fee
Toll-free
877-238-5343
customerservice(S)mp2enerEy.coni
ESI ID:
10443720009336351
Enercy Hate
Energy Losses Passthrough
Load /.one Basis Passthrough
Subtotal —Energy Charges
5.00000
S5.00
45,800
45.800
0.00059
S27.16
0.04761
S2.180.54
3,109
0.02592
48.909
0.00121
S80.5S
559.14
Total
tdsp Charges
Nuclear Decommissioning Fee
425 W CHAMBERS ST
Energy Efficiency Cost Recovery Factor
Your Reference:
Unit Price
1
$2,352.42
Service Address:
CLEBURNE, TX 76033-5443
luanlity
120
0.05300
S6.36
45,800
0.00050
521.02
Meter Charge
1
22.14000
522.14
Advanced Metering Charges
1
3.98000
S3.98
Customer Charge
1
6.80000
S6.80
120
3.29550
S395.46
120
4.33000
S525.60
Transmission Cost Recovery Factor
Distribution System Charge
Subtotal-TDSP Charges
E-mail:
S981.35
bford@johnsoncountytx.orE,
dhume@johnsoncountytx.org
For Outages/Emergencies Call:
AEP
877-373-1858
CenterPoint
800-332-7143
Nueces
361-387-2581
Oncor
883-313-4747
Sharyland
800-442-86S3
TNMP
883-866-7456
Taxes
$.00
STATE SAIES TAX
3.346.14
0.0000%
CITY SALES TAX
3,346.14
0.0000%
$.00
PUCA Assessment
3,275.26
0.1670%
$5.47
Miscellaneous Gross Receipts Fee
3.275.26
1.9970%
S65.42
$70.89
Subtotal-Taxes
Total Current Charges
OK TO. PAY
-ML
JOHNSON COUNTY
Prev. Balance
PUBLIC WORK 0
$2,803.27
New Charges
$3,40-1.67
Payments
Adjustment
Late Charges
Amount Due
Due Date
($2.803.27)
$ .oo
$.00
$3,404.67
08/S9/2016
A late fee of $136.19 will be assessed if the statement is paid after 8/19/2016.
Your total balance due after 8/19/2016 will be $3,540.86
Please mail your check with this stub or pay via
Wells Fargo Bank N.A.,San Francisco
ABAtt (Wire) 121000248/ (ACH) 111900659
/rturn I/in porffefl **'tr»fov/poymrnt
Invoice Number:
Account Number:
Due Date:
Amount Due:
Account: 1737468569
1226444
00002027
4
8/19/2016
$3,404.67
MP2 ENERGY TEXAS
PO BOX 202829
DALLAS, TX 75320-2829
Johnson County
1 N. Main St, Suite 305
Cleburne, TX 76033
lEEbMMM
Q0DD2027
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TXU
energy
Customer Name:
JOHNSON COUNTY
Account Number:
900009245416
Invoice Number:
055126734470
Invoice Date:
07/20/2016
Account Summary
11
?D llfi-t
(''if
Previous Balance
Credits/Payments
Balance Forward
$302.72
S302.72 CR
S0.00
Current Charges
Amount Due
Due Date
$151.43
08/19/2016
- $151.43
V
'X
^
See remaining pages for invoice details.
Customer Conimunications
Be the cool biz on the block without making your budget break a sweat this summer. Visit txu.com/biztips for quick and easy tips
that help keep the heat off your bill.
JOHHSOHCOUHTY
JUL 25 2016
PUBLIC WORKS
How to Contact Us
Customer Service: 972-791-2830 or
Power Outage Notification:
1-888-399-5501 (7AM - 7PM M-F)
Oncor Electric Delivery - 1-888-313-4747
REP Certificate: # 10004
Please return this portion with your payment in Ihe enclosed envelope Make chuck-, plyJble lo TXU Energy Do not include correspondence with yo'j'r'paym'ent.
The TXU Energy AidSM program helps families in
critical situations with bill payment assistance.
Account NumberQOnnnQOi'vl If
Amount Due
Due Date
$151.43
08/19/2016
For Donations Only
One-time gift to
<t
TXU Energy Aid^'1 program
Recurring monthly donation
to TXU Energy Aid: '•' program
AB 01
____„
(£
To ensure proper payment posting, please provide this
number (900009245416) on all payments and send to the
address directly below.
003176 78967 B 13 A
iiiI"M'iii"iHhIIIiiiitIiiiii"I"'1ii'IIi''iIiIi'IiII|i
johnson county
loll
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TXU ENERGY
2 N MAIN ST
PO BOX 65063(1
DALLAS. TX 75265-0638
Bfl,^D0Dm54Smb00DDDlSm3D0DDDDDDDD5
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TXU
energy
Customer Name:
JOHNSON COUNTY
Account Number:
900011719989
Invoice Number:
054576781607
Invoice Date:
6772l72lrfeP
Account Summary
°«
/6-OZicQ^
ML
Previous Balance
Credits/Payments
Balance Forward
Current Charges
Amount-Quo
Due Date
$55.18
$55.18 CR
$0.00
$27.59
$27.59
08/22/2016
maining pages for invoice details.
Customer Communications
Your business is demanding enough without worrying about electricity. TXU Energy provides you with innovative online account
management tools to help you make smarter decisions about energy consumption. TXU Energy MyAccounl Summary provides a
customized view of when and how your business uses electricity so that you can manage your usage and save money. It's fast,
secure and convenient. Contact your Account Service Manager for more information and lo get started today with a TXU Energy
MyAccounl.
JOHNSON COUNTY
JUL 26 2016
PUBLIC WORKS
How to Contact Us
1-888-399-5501 (7AM - 7PM M-F)
Oncor Electric Delivery - 1-888-313
TO PAY
1
REP Certificate: #10004
Please return this portionwith your payment in the enclosed envelope Make ched.s payable to TXU Energy. Do not include correspondence with your payment.
For Donations Only
One-time gift to
Amount Due
Due Date
$27.59
08/22/2016
<t
TXU EnergyAidSM program
Recurring monthly donation
number (900011719989) on all payments and send to the
address directly below.
J
toTXU Energy Aid:M program
AB 01
Account Number:
900011719989
003108 79689 B
12 A
inlMl'M-'I'li-'I'I'I'-'lMi'lllli'lii'MiMnn
JOHNSON COUNTY
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TXU ENERGY
JOHNSON COUNTY AUDIT OFFIC
PO BOX 650638
1 N MAIN ST RM 314
DALLAS, TX 75265-0638
51TDQQ1171c]cTAtT00Q00G2 7ScTaa0QQQG0Q0cl
JOHNSON COUNTY
JUL 26 2016
PUBLIC WORKS
How to Contact Us
1-888-399-5501 (7AM - 7PM M-F)
Oncor Electric Delivery - 1-888-313-4747
OK TO PAY
REP Certificjilo: ,",'10004
Please return thisportion with yourpayment in the enclosed envelope. Make chocks payable to TXU Energy. Donot include correspondence with yourpayment.
For Donations Only
One-time gitt to
TXU Energy Aid:-M program
Account Number:
900009245037
Amount Duo
Due Date
831.53
08/22/2016
C
United Cooperative Services
',•. 7-t r.if.tt PO Box 290
Stephenville TX 76401
Cleburne
817-556-4UIW
Stephenville
254-955-3153
Burleson
817-447-9292
Granbury
817-326-5232
Meridian
254-435-2332
Possum Knoclom
940-779-2985
We conslanllv strive to minimize power outages However,
sometimes Mother Nature shows she's boss. If you sustain
an outage, you can follow the restoration process on your
smart phone or tablet by accessing United's Outage
Dashboard at: htlp:/;outage.united-cs.com. A hard hat
symbol indicates that crews are working lo restore service.
Total Current and Prior Due.'
««aUT0*«3-DIGIT
ISO 1 AT 0.31k
'l'»l'l'"'l
7L.0
1
PS3
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l|lll..ll||.||l|||.l.|l.|I.IH||i«»||«.|H.||l
JOHNSON COUNTY PRECINCT
AijfMfWATIQN JgOK .PAYMEN"
2744 W FM 4
493.1S
I'not paid oy
08/0416
Amount v. ill be
494.24
Special Messages about your account
-^mmtifwm BEEN BHCEMSD
DATE: wmmm
SIGNED:
Statement D ate
page:
07/19/16
BHH H^&^^^&^&H
68171-001
,:•..•„'
;,--
200
2744 W FM4.CLEBURNE
06/12
- -4-2^-;
1
ACCOUNTS: 68171-/.XX
2
o-
,!
irT
07/12
078-614-325
i
1
.
73b/1
B^tt^tB
2077
75748
Brazos Energy Charge
S0.0827000/kWh
Brazos PCRF
S0.02lOOO-/kWh
- Total Brazos Charges
17: 77
4
United Deliver/ Charge
S0.0117000/kWh
24 30
United Facility Charge
13 75
- Total United Charges
38.05
CURRENT QUE FOR LOCATION
68171-002
52 -
128.15
166 20
2744WFM4.CLEBURNE
200
06/12
07/12
078-614-323
1
40562
44540
3razos Energy Charge
3973
S0.0827000/kWh
Brazos PCRF
326 98
S0.021000-/kWh
83 54 245.44
United Delivery Charge
S0.0117000/kWh
13 75
60.29
CURRENT QUE FOR LOCATION
305 '3
Weather information during the billing period
AVERAGE DAILY HIGH: 93.7
AVERAGE DAILY LOW 72 9
from the Stephenville Weather Station
(aVn
Please return this portion of your bill with your payment
Slal&nent Dale
ACCOUNT 3
WL
12
Spocial Messages about your account
68171-XXX
07/19/16
Cycle
C
liuon receial
^2&
£S
oTWrtf
FaiHiru lo receive
494.24
i :a!e ch.irq»j or oisconneclion
We accept credit cards online or contact your local office
Help us to serve you better by correcting your address
and supplying the additional information below
JOHNSON COUNTY PRECINCT
2744 W FM 4
llliil'lh>il»"'l'»li>i<liiii<'»l'iln'<ii>i'ill'ii<
UNITED COOPERATIVE SERVICES
PO BOX 961079
FORT WORTH TX 76161-0079
DDIESESTBT
DDDDbfll?!
DDDDDQMT31r3
DOQQQDLmSU.
jii/tea^ United Cooperative Sen/ices
%)iKT.uiw PO Box 290
Account tt: 97600,001Total Amount Due:
1195.76
Service Address: FM 731.BURLESON
Rale: 300 Small Commercial
Map #: 31-22-80-82-00-001
♦ •AUT0»*SCH S-DIGIT
'ILa 1 AV 0.373
71,031
S
PSS
Cleburne
817-55G-I000
Meridian
Stephenville
Burleson
254-9(35-3153
817-447-9292
Possum Kingdom 940-77(j-2985
Granbury
817-326-5232
'17232AAV1-A-1,
254-135-2832
1tfU\1nragreqrcraifoTrrr?:
|II|I»i|IIi<|||||.I>|||'|'||'II||I|I|||mi'|I||I'"Ii|I|i!'|IiI
johnson county sub court hou
Wm
ACCTS. PAYABLE
••£$*
2 NMAIN ST
^^
•III.
CD
Jul
A.„j
Sep
<ii!
Nov
Dec
J.in
I en
Mar
A{jf May
'l!i
'!!,
•!'.
'I!i
•!•.
I-
ii
'lo
-IB
Mf.
Mr.
Jun
:•,
I
lul
'II
Irom the Stephenville weather station.
Average Daily High • H8.6
Average Daily Low - 69 1
Average Cost per Day: 38.57
Explanation ofCurrent-Charges
Statement Date:
Usage Period 05/27/16
07/19716
to
06/27/16 (31 days)
Motor Readings
Meier it
078-340-139
Messages from United
kWh
Multiplier
PfL'V
Pros
8780
8911
We constantly strive lo minimize power outages. However.
Used
120 0000
Dashboard at: http://outage.united-cs.com. A hard hat
symbol indicates that crews are working to restore service.
15720
Energy Charge
642 22
-Includes PCRF/kWh of .021000-
Demand Charge
553 54
Demand used 57 GO
Demand billed 57 60
JOHNSON COUNTY
Total current
bill
1.UIH.-MI WMi
1195.76
^J*\ I
JUL 22 2016
PUBLIC WORKS
Previous bill
201)349
Paymenl received
Adjustments
2063.49CR
.1)0
ik
Prior Balance
/
Total Current and Prior Due:
1195.7G
PLEASE RETURN THIS PORTION OF YOUR BILL WITH YOUR PAYMENT
12
y,s$.
BEEa
97608-001
07/19/16
CS \
^&
!33l
Special Messages About Your Account
08/04/16
Iha I IIn Wyo!*i u:«vi rua-cA Failure I" ri.u-i..
1195.76
c\.,i v..ii.i- late charge* a disconnocHon
We accept Credit Cards online or call your local office
Help us to serve you better by correcting
or supplying your information below
JOHNSON COUNTY SUB COURT HOU
ACCTS. PAYABLE
2 N MAIN ST
lll'l-ll'll1'
'iIMiH-'mIIiIiI'II'i'I'II
PO BOX 961079
FORT WORTH TX 76 161-0079
D01r2SEME7D
DDDQc17bQfl
DDDODinSTb
QDOOQinSVb
il"lll
C*'/vram« PO Box 290
Cleburne
817-556-4000
Stephenville
We constantly sirive to minimize power outages. However,
254-965-3153
sometimes Mother Nature shows she's boss. If you suslnin
Burleson
817-447-9292
Granbury
817-326-5232
Meridian
254-435-2832
Dashboard at: http://outage.uniled-cs.com. A hard hat
symbol indicates thai crews are working to restore service.
Possum Kingdom 940-779-2985
Jfuft-/057</0 %
Tola1 Current and Prior Due
• iAUT0»»3-PIGIT
1M3 1 AT 0-31b
71,0
"I'lll'l-'lHlll"
&«
&P
1
PS3
T7232BA1'!-A-'.
il|I.H.||ll|.l|||l|l.||«|ll.|||.l|l...
If not paid by
08/04/16
Amount will be
432.08
JOHNSON COUNTY PRECINCT 4
2 N MAIN ST
Statement Date
page:
07/19/16
1
of
1
ACCOUNT*/: 103740-XXX
Service
10374,
432.08
Rate
From
200
06/12
4300 E FM 4,CLEBURNE
,\ !V. I
' ". :
07/12
113-150-077
90791
93539
2748
SO 0827000/kWh
Brazos PCRF
57 71
169.55
S0.01170007kWh
32.15
13 75
45.90
CURRENT DUE FOR LOCATION
103740-002
227.26
S0.f)21000-/kWh
215 45
200
4300 EFM 4.CLEBURNE
06/12
07/12
113-150-079
16719
19483
2764
SO 0827000/kWh
228 58
Brazos PCRF
S0.021000-/kWh
58 04
170.54
SO()117000/kWh
32 34
13 75
46.09
216 63
AVERAGE DAILY HIGH 93.7
AVERAGE DAILY LOW 72 9
from the Stephenville Weather Station
Cv«*
TJsT
12
103740-XXX
07/19/16
^
<^*a
08/04/16
This RiJ is EMy.iWo uix'.i roCCWM I ndum 10 rr i
'
I :>'S 'Kit .-.
i ill; ' !-••
432.08
.'
We accept credil cards online or contact your local office
Help us to serve you better by correcting your add
2 N MAIN ST
l|ll.||.ll|H|.||.|l|.l.l!|ll|..l|...lll|..|„l|.l|l|l|,|.|l,
PO BOX 961079
001552^123
DDQ1D37MD
0DDDDDM3r2Dfl
DDDDDDM32Dfl
JnitcJ^-
cooperative po Box 290
rwB"
StephenvilleTX 76401
Cleburne
817-550-4000
We constantly strive lo minimize power outages. However,
Stephenville
254-9G5-3153
Burleson
Granbury
817-447-9292
817-326-5232
Meridian
254-135-2832
smart phone or tablet by accessing Uniled's Outage
Dashboard at: http://oulage.united-cs.com. A hard hat
symbol indicates that crews are working to restore service.
Possum Kingdom 940-779-2985
Total Current and Prior Due:
**AUT0**3-DIGIT 7b0 1 PS3 ITS^BASn-A-l
33 1
—
08/14/16
AT 0.3U
Amount will be
||«i»|I||'I'IIiii''iiI'III>Iii»Ii»iIii»,IiIiImiI"IiiIIII«i
Statement Date
{ Account j
_pac:ej_
07/29/16
[Number-Sub":
Description
Rate
200
10420 E FM 917.ALVARADO
From
06/23
763.58
ATTN: BETH BEHRMANN
10420 E FM917
124933-001
763.58
If notpaidbyf
ACCOUNTS: 124933-XXX
1
of
1
To* " " Meter#
07/23
076-426-720
;
Mult~;
40
Prev
Pros
13578
13721
-
Billed
Amount
5720
S0.0827000/kWh
S0.021000-/kWh
Brazos PCRF
473.04
120.12 352.92
S0.0117000/kWh
66.92
13.75
80.67
Area Lighl Charge
Area Light PCRF
41.99
2.77 472.81
124933-002
200
10420 E FM 917.ALVARADO
06/24
07/24
093-520-147
1
31135
3774
34909
S0.0827000/kWh
312.11
S0.021000-/kWh
Brazos PCRF
79.25 232.86
S0.0117000/kWh
44.15
13.75
57.91
290.Z7
Weather information during the billing p
from the Stephenville Weather Statio
AVERAGE DAILY HIGH: 94.9
}riod
AVERAGE DAILY LOW: 72.9
n
Slalomoni Dato
ACCOUMI II
Cycle
E
20
124933-XXX
07/29/16
iC2>i
^$
This bill is payaalo upon rccuisl Failure lo rocoivo
II nol POM by
:J£2^-
08/14/16
Received Date
Amount w.ii bo
763.58
Dindocs not warvo late charpes c aisconncdon.
We accept credit cards online or contact your local office
Help us to servo you better by correcting your address
Approved By:
ATTN: BETH BEHRMANN
|||i...l,l||,.i,|.„l|ll||.ll,l.|lll.||ll„l..l..ll,|,|..|.|||,|,
10420 EFM 917
PO BOX 961079
DD125SbD3M
00013^33
DDDDQD7L3Sfl
DDDDDD7b3Sa
j$&
Johnson County
SERVICE ADDRES
SStA
Special Utility District
11567299- 10420 E. FM 917
,\\
/ffiha
Cleburne. TX 76033-0509
(817)760-5200
^Ht
/**•
P. O. Box 509
WATER
CLEBURNE. TEXAS
$48.04
$0.24
STATE FEES
CARE SHa iKt
07/15/2016
CURRENT READING
$0.08
PERMIT NO. 5
New Updated Website
Check us out at
SERVICE FROM
249630
PREVIOUS READ1MQ
CHARGES
DATE BILL MAILED
00001147
FIRST CLASS
U.S. POSTAGE PAID
TYPE SERVICE
I" case of emergency (8 17i 760-5255
ACCOUNT NUMBER
:
https:/''www.jcsud.com
06/06/2016
SERVICE TO
.
2453/U
AMOUNT DUE
0770572075
CURRENT BILL DUE DATE
USAGE -_-n
METER NUMBER
3 / 60
s\ r
Please read note on backside of Ihe return stub
U0U01147
need a hard copy, please call our office at 817-760-5200.
St
r-UJ
Z
">
7-2 ~-> k
we<j0ê;-—JOHNSON COUNTY PRECINCT 3
êCe
/
08/05/2016
AMOUNT DUE ARER DLJE DATE
ljj p
10^20 E FM 917
CVARADO, TX 76009-5171
lil >
4cT3B~~
48.36
DDQ0i:L47QQD04fl3bDDD04fi3bb
DUE DATE
CURRENT AMOUNT DUE
48.36
I
The CCR is now available at <htt&://ccr.vater.net/icsud-18306>. If you
I—| "Opt Out" of
•—' CareFlite Program.
ACCOUNT NUMBER
AFTER DUE DATE
"r- .>,"-. . -.
08/I Jo/ûib
7230129
JCSUD has partnered with CareFlite lo allow customers Ihe
membership of Ihe CareFlite Program Foi $1 pei monlh. which
covers all household members Sec CareFlite at www.jcsud.com
AMOUNT DUE
approve
-i h-
Q. CO
I1 m l
ir
'II
i llliili
ii i n n
ii|iii||i|iiTli,i,„,
Johnson County
SERVICE ADDRESS
Special Utility District
U.S. POSTAGE PAID
TYPE SERVICE
(817) 760-5200
"WATER
STATE FEES
In case of emergency (8 17) 760-5255
aiLL MAILED,
ACCOUNT Nl IMBER
^
07725/2016
CURRENT READING
SERVICE FROM
JiobO
06715/2016
PREVIOUS RjE
SEBVJCET
5M20I6
§B§^-
CARE SHARE
METERjWJJWIBBRI
WG
aE4640-
CHARGES
$101.06
CLEBURNE, TEXAS
$0.51
S0.08
JftO#MoD5>09b-7//(r,
PERMIT NO. 5
New Updated Website
Check us out at
https://wvAv.jcsud.com
AMOUNT DUE
CURRENT BILL DUE DATE
USAGE
FIRST CLASS
09604005 - 4300 E FM 4
P. 0. 6ox 509
Cleburne, TX 76033-0509
08/15/2016
AMOUNT DUE
AFTER DUE DATE
101.65
I
101.65
JCSUD has partnered with CareFlite to allow customers the
membership of the CareFlite Program for SI per month, which
The CCR is now available at <http://ccrwater.net/icsud-13306>. If you
covers all household members. See CareFlite- at y,.'..-, jr.-.n i com
need a hard cop/., please call our office at 817-760-5200.
Please read note on backside of the return stub.
II
pi -opt out" of
•—' CareFlite Program.
ACCOUNT NUMBER
I*
Q4005096 I H
uj
DMQ05D^0QQ101k5QQDlDlb54
4300 E FM 4
DUE DATE
CLEBURNE, TX 76031-9127
08/15/2016
UJ >
CO >
CURRENT AMOUNT DUE
IQfJBSAMOUNT DUE AFJj^puggATE
< CD
UJ D
_i h
0- CO
4#ljlh^

ATMOSOHNSON COUNTY Atmos

Transcription

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