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Pre'liGUS. ChalJ'ges= 1f \ D \a. Total AmOUi'lt Due-At Ls-st Billing 6 \ D � 5 \ D .. L\ U 0 S Payme:�t ��·'i6l17 - Thank You�" JlO\ 1 C\ec:;\-Cur!��;;:P�������:: \-t �\c\� A S
. .-ID'uit'g�ilt IFRb.15. Tlt$ Ne1Ufthor to Nil'�bcr program he I.PS l1r"Jldilllnfil!JOO ri.:.r.rcnr.rr. P.Tf Ihm r.klf.W. bd I w.1nt s __ _ w hd;.1. t.t, a.-.utrm!!:d. 1ti&..;� llPi' gO r.l
ldeafmbbll1Ubul1El1l•IHnllbhlEp•lll1ll1•l•1n1111111•11 FRAHKL.f.N COUNTY COIJIRlliOU SE
. SWEPCO Messages The Publlt Utilities Commission of Ohio in· ·
case number 1�574-EL-RDR on Januiary 18, 2017, approve9 AEP.Ohio'� reqllest Jo·111odify its energy efficiency portfolio.:�ates effective ·
with this bill.· The portfolio plan is designed to improve:energy·emCiency end reduc'6 the overall P&ak demand tor energy�· A residential. customer using 1 ,000 kWh of electritJtY,JYllJ ��e a de.c�ease of.�1A?. .. per month_;· · .
. · · · . . '.' . .. . · ·
You may ·view detaile� ·rate .inform�Uon onllne at tlttps:/Jwww.swepco.com/ . .CustomerS��eJRa�esAndTariffs/LegfllT a riff ·
Filings/ · · · · · · ·
Make this .the last blll sent In the .mall. Gain more security and trust and Go Paperless fo get an email notification when your bill.is ready:Today is the �ayl AEPPeperlass�com.
Detailed copy ot rate schedule v.ill be ftimtShe<I upon request Visit us at www.SWEPCO.com Due date � Not Appsy to. the prevtous balante due. .
. see other side for Important lnfonnauon
-� CQMMNT-A Ul1 &.1'Am'e:.l1 lbi:trc f'oUt
Return top portJon Wittl your payment Rate Tariff: General Service-218
Previous Charges: �\b\� Total Amount Due At Last Billing D\t>·S\D· <..l4 o $ Payment 01/16/17 - Thank You
Previous Balance Due � �on �\ec\ $ Current SWEPCO Charges: � 'I� L �'" Tariff 218 -General Service 01/27/17 ESl-10 # 10176989649990010
Energy Charges Customer Charge Fuel Charge @0.0299630 Per KWH Rate Case Expense Surcharge Military Base Adjustment Factor Energy Efficiency Cost [email protected] Per KWH Transmission Cost Recovery Factor Distribution Cost Recovery Factor Municipal Franchise Fee
Current Electric Charges Due
Total Am<>unt D'ue',· •. �: · ·
oue ·oate Feb 1s . .
$
s
Due Date Does Not Apply To Any Previous Balance Due
Page 1 of 2
27.85 -27.85
.00
7.72 11.59
5.27 .07 .01 .10 .99 .36 .18
26.29
'.$26.29
Meter : Service Period t . . . · :. • Meter Reading Detail · . . . . ,., .. n • Nu.mb"&r · · ·· -.·:-i ·· F=rc>"in- .. r: ··to '-L�!e.�o]{, .LC9��e:�-.f:-� 9ir.i.�!ir.::t.:;9�����
534225925 12/28 01127 3777 · Actual 3953 Actual
Multiplier 1.0000 Metered Usage 176 KWH Next scheduled read date should be between Feb 24 and Mar 1
GY&mll�·4emtinc.'°'eirt&f!b'. A . · �tttnnt•lf mwmnr o�O!J 11;nun kWra at . ekt:lli:itis v.iH !:H.nt u di!i1tuu!P.f\1r SL4S· 1-1t.t1. mcnlh. ·
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gel illl ml .m:fi:illiiiif J.\iic_ni yuui biu i:; �· TOd&'p is�D!lf�AEPP!ip.�d!JE-UOm .. Dclilt.ca car;,• c1 r.nc�cnca&.d:: d be tumlshei:S llNfl rt>:lU� Yest ur. e11 · fllHtJ; �Fro!l t.om ·. · Due cil'JC oc.:s.t.ao1 ,i'l.pptt• m ttiewei.1or. tiiam:c d:Je . � u'1tr • tJi lrnl:"'�•l l1rum�h.-1
rr.e Ne)Uhbor to �bor progmm nel,t:6 l!ri21d'.trrli19-"'ld r..t.morr.r.rn J'ITf lhc'r.r r.tcf'n bd I w.irf1 S __ _ w t1d;.i M\I pw,murt tul'le.-c� mv gR cl
1�t,r .. �t•�lflhlhlntrh1lbl1•11•hnll'111t1111•n•11••1111l11 FRANKLIN COUNlY
11.1..S.jt I ll .. 0: -'.11�ldb .elDI �.Hild i 11
SOUTlft\fE'SlERtf ELEClRIC POWER POBOXa4422
PO BOX1J8i9 CA.NTON 01-14474)1-4422 MOUHT VERNON, TX 75415-H�Bl>
TOT AL CURRENT BILL DUE 02/17/17 PREVIOUS AMOUNT DUE THANK YOU FOR YOUR PAYMENT 01/11/17 PREVIOUS UNPAID BALANCE TOT AL AMOUNT DUE
COMPARISONS DAYS TOTAL SERVICE KWH
CURRENT BILLING 31 850
PERIOD
PREVIOUS BILLING 30 799 PERIOD
SAME PERIOD LAST 30 1007
YEAR
Your Electricity Use Over The Last 13 Months
l:il I 1111111 h II I I I I I I I I I I I I I
J F M A M J J A S 0 N D J
RATE BC TELEPHONE SERVICE ADDRESS METER
2 0 (903) 537-8334 PRECINCT #4-THREE 135402431
I MULTIPLIER I KWH $AMOUNT
I 850 102.19 105 12.30
114.49 109.41
-109.41 0.00
114.49
AVG. COST TOTAL DUE $ 114.49 KWH/DAY PER DAY
27 3.29 DUE DATE I 02/17/17 BILL IS DELINQUENT
AFTER DUE DA TE
26 3.23 AFTER DUE DATE PAY $ 114.49
33 4.15
THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH.
�\�i·� ()J. u -lo\ l\ � � Ll D
�()._() Jl 0\ 1 t \ e.d o�-4 Allow ample time for delivery before the due date when mailing your payment. Payment is not avoided by failure to receive bill.
Outside depository is available af\er hours for your convenience.
TO REPORT POWER OUTAGE CALL 903-763-2203
OR 1-800-762-2203
https://billing.wcec.org/servlet/BViewWCTBill
Our Main office is located at 50 I South Main in Quitman.
OFFICE HOURS 8:00 - 5:00 Monday through Friday
MOBILE OFFICE LOCATIONS 9:30 - 5:30 Monday through Friday
MON: TUES: WED: THURS: FRI: Van Mt. Vernon Hawkins Winnsboro Grand Saline
02/02/2017
ACCOUNT NUMBER I ACCOUNT NAME RATEi BC I TELEPHONE SERVICE ADDRESS I METER
9842002 I FRANKLIN COUNTY AIRPORT 2 I o I (903) 537-8334 MAINTENANCE BUILDING I 136427018
COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWHIDAY COST PER DAY TOTAL DUE $ 14.00 CURRENT BILLING PERIOD 30 0 0 0.47
DUE DATE I 02/13/17 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 31 0 0 0.45 SAME PERIOD LAST YEAR 30 0 0 0.47 AFTER DUE DATE PAY $ 14.00
Your Electricity Use Over The Last 13 Months
� I I I THE PCRF AMOUNT FOR THIS MONTH IS S.03300 S/KWH.
I I I I I I I I I I I I I J F M A M J J A s 0 N 0 J Alow ample Orne for delvery before the due date when ma1ing your payment. Payment is not avoided by failure to receive bi&.
Outside depos�ory 1s available after hours for your convenience. Our Main office is located at 501 South Main in Quitman.
OFFICE HOURS 8:00 - 5:00 Monday through Friday
MOBILE OFFICE LOCATIONS 9:30 - 5:30 Monday through Friday
MON: TUES: WED: THURS: FRI: Van Mt. Vernon ttawklns Winnsboro Gr>nd Saline
RETAIN THIS COPY FOR YOUR RECORDS ----------. -------- - ------- - - - --------- -PiEASE-DETA-cH-AND-RETliRN-TH1S-PCiRT10N-WiTH ·P-AYM-ENT--------------------------------· rx09s40R-
WOOD COUNTY VJ! Wood County Electric a'? P .O. Box 1827
ACCOUNT NUMBER I ACCOUNT NAME IRATEI BC I TELEPHONE SERVICE ADDRESS I METER
9842001 I FRANKLIN COUNTY AIRPORT I 2 I o I (903) 537-8334 AIRPORT I 136427019
READING
I SERVICE
I I I MULTIPLIER KWH $AMOUNT
PREVIOUS PRESENT FROM TO
5678 10177 12/18116 01/17117 1 4499 468.29 2 250 W LED Coop Side 178 24.60
2 Extra Pole for SYL 0 1.50 TOTAL CURRENT BILL DUE 02/13117 494.39
PREVIOUS AMOUNT DUE 380.16 THANK YOU FOR YOUR PAYMENT 01/11117 -380.16 TOTAL AMOUNT DUE 494.39
%\�%3 b�() ·�\�·L\l\b -:;-°'-<""\ clo n cc\w
(\.� Q... \)0 {' \-
COMPARISONS DAYS SERVICE TOTAL KWH AVG. KWH/DAY COST PER DAY TOTAL DUE $ 494.39 CURRENT BILLING PERIOD 30 4499 150 15.61 DUE DATE I 02/13117 I BILL IS DELINQUENT AFTER DUE DATE PREVIOUS BILLING PERIOD 31 3353 108 11.42 SAME PERIOD LAST YEAR 30 4106 137 15.38 AFTER DUE DATE PAY $ 494.39
Your Electricity Use Over The Last 13 Months
4,625
� THE PCRF AMOUNT FOR THIS MONTH IS $.03300 $/KWH. 3,013
1,542 0
J F M A M J J A s 0 N D J AflJw ample lime for deivery before lhe due date when mating your payment. Payment is not avoided by failure to recoivo bil.
ACCOUNT NUMBER SERVICE ID ACCQUNT NUMBER SE.�R"-V'-=IC-=E-"ID"----� 0566 f0512160 .. -- I - 2313 ·- -1023910-p;\@·l·foi@Ilkifihdll;i;!@•i@iWW P�E.Y-�J=@q_ATi;:�·9!;,<'[.;;�J.:-'""'··cl,IR. READ DA
27.12 L -27.12 r-- PREVIOUS CURRENT r .Jv.v.L -.JO. --- PREVIOUS CURRENT
1 O'lo Pon.1!l)' If Not Pc1d By rile 1 f,t! Sorvice Di�.cr>:1nr.rwd If No1 Pnid lly rhe 25111
� ll f'.;.. flr'f'l"C1. F
31.01 31.02 62.63 15.50
h. ()()
CITY OF MT. VERNON P.O. Box 597
SERVICE CODES G • Garbage S • Sower I . Int. Earnod on Dep. w . Water Mt. Vernon. Texas 75457
(903) 537-2252 www.comvtx.com
M · Miscellaneous SC • Surcharge P • Penalty T ·Tax
1;.i.11 w s SW SA
· METER READING 1111111•1•w1.1.•!i!'''
=tt\o1\ PREVIOUS
10 SEWER STORM SEWER
PRESENT
10 0 26.35 6lD� 5 \b·l\UO 24.00
W .II. T ER "S°Q (\ C)o\l \..c::Ct\«l, 6 . 0 0 LINES 15.50
(._ \\. (\ (\-&
o:-.o, t·1e·1�.uv · f'�\;t P .1U By c: ..... rv1t..c Di�_;1;;011ncL!�d II f\J('lil P,1.ul '-V to
SSu uo Recor,q�'d I o·
PRESORTED FIRST CLASS MAIL
US. POSTAGE I PAID ACCOUNT STATUS MT.VERNON. TX 75457
PERMITN0.9
PRESORTED FIRST CLASS MAI\.
I US. POSTAGE
ACCOUNT STATUS PAID MT.VERNON, TX 75457
PERMIT NO. 9
MUSTANG
1/19/2017
PRESORTED FIRST CLASS "'.AIL
US.POSTAGE I PAID . ACCOUNT STATUS MT VERNON. TX 75457
PERMIT NO. 9
CITY OF MT. VERNON SERVICE CODES PRESORTED P.O. Box 597 G. Garbage s. Sewer FIRST CLASS MAIL Mt. Vernon, ru��fl71>flt37i I ii 1I•1lh 1��l!W/'fQcj pp,ljlpbj I l w 1,1111!14� 1 , 1 'I" I I • 1;; II U.S. PO
PAS
IDTAGE
(903) s3V'·C!'2S:tl I' M. M1�dd1Jcfrfoods I ttt. �hJrthat�e JI 111 ·'33•lllfilil·SiiF www.comvlx.com P. Penalty T ·Tax I MT.v�ER���·� �s<57
, ... ,l,jll!l,]lil PREV��R REA����ENT -i·iM•l:m• w s SW SA
CITY OF MT. VERNON SERVICE CODES PRESORTED P.O. Bo� 597 G. Garba� s. Se wer FIRST CLASS MAIL
Mt. Vernon, UKaS lii:14¥•· ii/, q H 1�� ii<I �Pr9t�t , Mh Wj\ft, If, , Irr 11 I I II U.S. POSTAGE
(903) 537-2252 · M · M1sc!S1 n al.I!! · 'SCl1SutC h�'99 I 11 J3B•JIJafif.Siif MT.VER:c:��TX?si:s7 www.comvtx.com P · Penalty T - Tax I I PERMIT NO. 9 •+•j.l],l!]i• PRE:.:�R REA�:�ENT -IW•l"h' w s G SW SA
76 78 t';\:.\()l\ 2 28.68 SEWER b \D .,;; \D ·· q, 4 b 2 8 · 6 8 GARBAGE � "'� l L,UO..\i:(l.201.26 STORM WATER ;)�'°" ov\ 6. 00 SEWER LINES CJL .. \*:>i'... 15. 50
1'v01.:i f'e., .. \li)' Ii f'lol Pi-ud By Th� 11 I SNv1ce Di>:c:onnr.clPtl If Hot Pu1d lly l11v , 5H1
1j\ 0 f COlir'OCl CITY OF MT. VERNON
P.O. Box 597 SERVICE CODES G · Garbage S • Sewer
I • Int. Earned on Dep. W • Water Mt. Vernon, Toxas 75457 (903) 537 ·2252
www.comvlx.com M • Miscellaneous SC • Surcharge P • Penalty T ·Tax •+•1•.•1.•11•1
w s G SW SA
-·t"fo'[.l'i!•ii•i METER READING PREVIOUS PRESENT
�\b'l 77 79 •. 2 SEWER o3S-{,�D·4\.\D GARBAGE "'- \t '·..r.� STORM WA TER ..:U.<\ dD ......_� SEWER LINES I 'oro..c L " �
1 S1:orv1
28.68 28.68 27.50 6.00 J.;) . 50
DALLAS
8 CenterPoint. · Energy
CUSTOMER FRANKLIN COUNTY OLD JAIL
ACCOUNT NUMBER DATE' DUE 8323741-2
Page 1of4
, ·,F�l>.21, 2017 DATE MAILED AMOUNT:· DUE. ' :·$ 115�5�
SERVICE ADDRESS Feb 06, 2017 CenterPointEnergy.com 502 Main St E, Mount Vernon, TX 75457-2505
Gas leal( or emergency Leave immediately, then call
888-876-5786, 24 hours a day
Your usage In a glance
'"[rl ZS 116
'=Afit: ?iJ :: cc� F M A M J J A s 0 N 0 J F a.f
2016 2017
Previous usa e
Usage this month
Total CCF used 115 Average daily gas use (CCF) 4.3 1.0 Average daily temperature 48 53 54 Days in bilfing period 27 33 28 To better understand your home energy usage and /eam energy savings tips, visit CenterPointEnergy.comlmyenergyanalyzer
RECE!VED
FEB D 6 2017 ;::i?.M�<UN COUNTY
TREASURER
Customer service 800-259-5544 toll-free
Monday· Friday, 7 am· 7 pm
Call before you dig Call 811
24 hours a day
Comments PO Box2628
Houston, TX 77252-2628
To report gas leaks, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appreciate your understanding that billing inquiries cannot be answered on this line. , · Pay your next bill without lifting a finger. To enroll in AutoPay, just sign and date the back of your bill,stub and return to us with a check for your payment amount. It's that easy!
· ·
ACCOUNT SUMMARY
Previous gas amount due Payment Jan 16, 2017 Current gas charges (Details on page 2) Total amount due
How to pay your bill -------... � Online Visit: CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
-Ph-
o-ne
������ --.e Call 800-259-5544 and make a payment using your checking or savings account, or by debit or credit card.
---· In person To find a payment location, visit: CenterPointEnergy.comlpaybill or call 800-259-5544.
Mail • Return the payment stub below, with your check or money order, using the return envelope.
Please keep this portion for your records . . ,. . . . '
Please return this portion with your payment Please do not mctude letters or notes.
C CenterPoint. Energy Enroll in AutoPay
today. See form on the back of this stub.
ACCOUNT NUMBER 8323741·2
DATE DUE
AMOUNT DUE
Feb 21, 2017
$115.53
000001
FRANKLIN COUNTY OLD JAIL
PO BOX 989
00011132 01 AV 0.37 1
MOUNT VERNON, TX 75457-0989
I 1I•11•111111l 1l •1h11111111111111hi111 II I II 1111hll I 11111l uul
0370105555855
Wri!e account number on check and make payable to CenterPoint Energy.
$ ____ _ Please enter amount of your payment
111''' 1I•11I•I'I•111Ih1111111111.11111111111•II1'I•1111•11'1III1 CENTERPOINT ENERGY PO BOX4981
HOUSTON TX 77210-4981
008200000832374123000000115530000001155350
8 CenterPoint. · Energy
CUSTOMER FRANKLIN CO JAIL
ACCOUNT NUMBER 6913845-1 DATE DUE
.P.age 1�r4 Feb:21�:2017
DATE MAILED Feb 06, 2017
' ·, '-�·�98.�8 · AMOU,NT DUE
CenterPoinlEnergy.com
Gas leak or emergency Leave immediately, then call
888-876-5786, 24 hours a day
SERVICE ADDRESS 208 Highway 37 SB, Mount Vernon, TX 75457-3107
Customer service 800-259-5544 toll-free
Monday· Friday, 7 am· 7 pm
Call before you dig Call 811
24 hours a day
Com.ments .POBox2628
Hous�on, TIN7252·2628
Your usage in a glance
724 � , . � 116
To report gas leaks, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appreciate your understanding that billing inquiries cannot be answered on this line.
:�fi:;g:;: b=: CCF F M A M J J A S 0 N D J F 0.F
Previous usa
2016 2017
Total CCF used 586 722 604 Average dailygas use(CCF) 21.7 21.9 21.6 Average daily temperature 48 53 54 Days in bil�ng period 27 33 28
To better understand your home energy usage and team energy savings tips, visit CenterPolntEnergy.comlmyenergyanalyzer
RECEIVED
FEB 0 6 2017 FF<A.i\!tY..JN COUNT/
TREASURER
ACCOUNT SUMMARY
Previous gas amount due
Payment Jan 16, 2017 Current gas charges (Details on page 2) Total amount due
� \Dlalo 0 \b·S\b·L\l\:D --S-o.." c2o n G-�s (\e_� L...J\n5
Thank you/
$470.30 -470.30
+ 398.88 $.398.88
How to pay your bill ----....... Online ___ ___,." Phone
-ln-p-er-so
_n ____________ _,ll ----------------.........,� Mail �
Visit: CenterPointEnergy.comlpaybill Pay immediately, schedule a payment or set up automatic monthly payments.
Please keep this portion for your records
Call 800-259-5544 and make a payment using your checking or savings account, or by debit or credit card.
Please return this portion with your payment Please do not include lellers or notes.
To find a payment location, visit: CenterPointEnergy.comlpaybill or call 800-259-5544.
Return the payment stub below, with your check or money order, using the return envelope.
C CenterPoint. Energy Enroll in AutoPay
today. See form on the back of this stub.
ACCOUNT NUMBER 6913845·1
DATE DUE
AMOUNT DUE
Feb 21, 2017 $ 398.88
000001
FRANKLIN CO JAIL PO BOX989 MOUNT VERNON, TX 75457-0989
000022511
0310107553060
Wnte account number on checll and make payable to CenterPoint Energy.
$ ____ _ Please enter amount of your payment
111''' 1 I• n' •I' I •111II1'I11111111.1111 I ll'l 'l•l l 1 'l•mM\ ''hl• CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 77210-4981
008200000691384518000000398880000003988890
• CenterPoint. · Energy
CUSTOMER FRANKLIN CO SENIOR BUILDING
ACCOUNT NUMBER DATE DUE 6400483940-9
Pag� 1of4
Feb 21, �01,7 .$.�14.31 DATE MAILED AMOUNT.DUE
SERVICE ADDRESS Feb 06, 2017 CenterPointEnergy.com 208 Taylor St, Mount Vernon, TX 75457-2327
Gas leak or emergency Leave immediately, then call
888-876-5786, 24 hours a day
Your usage In a glance
156 -116
1��l= CCF F M A M J J A S 0 N D J F Q.F
2016
Previous usa e
Usage this month
2017
Total CCF used 82 154 134 Average daily gas use (CCF) 3.0 4.7 4.8 Average daily temperature 48 53 54 Days in billing period 27 33 28 To better understand your home energy usage and learn energy savings tips, visit CenterPolntEnergy.com/myenergyanalyzer
fUiCE�VED FEB 3 6 2011
· ,� :'·u;v!:.1;.J;.irJ · (",;JUN'i".'
Customer service 800-259-5544 toll-free
Monday· Friday, 7 am· 7 pm
Call before you dig Call 811
24 hours a day
Comments PO Box2-628
Houston, TX 77252-2628
To report gas leaks, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appreciate your understanding that billing inquiries cannot be answer�d on this line.
Pay your next bill without lifting a finger. To enroll in AutoPay, just sign and date the.back of your bill stub and return to us with a check for your payment amount. It's that easy!
·
ACCOUNT SUMMARY
Previous gas amount due
Payment Jan 16, 2017 Current gas charges (Details on page 2) Total amount due
=*- \olcl, b\o�S\b ·L\U.d. '°So..-\\ dO\t ��
�u..\\:. \) ��
Thank you/
$126.41 • 126.41
+ 114.31 $ 114.31
How to paf;t)\frlfiilf-H ____ .. _ .. Online "1
Visit: CenterPointEnergy.comlpaybill Pay immediately, schedule a payment or set up automatic monthly payments.
___ ____,.&! Phone -,n-
p-er
-so
-n
������-� To find a payment location, visit:
Mail •
Please keep this portion for your records
Call 800-259-5544 and make a payment using your checking or savings account, or by debit or credit card.
Please retum this portion with your payment Please do not include letters or notes.
CenterPointEnergy.comlpaybill or call 800-259-5544.
Return the payment stub below, with your check or money order, using the return envelope.
C CenterPoint. Energy Enroll in AutoPay
today. See form on the back of this stub.
ACCOUNT NUMBER 6400483940·9
DATE DUE
AMOUNT DUE
Feb 21, 2017 $114.31
000001
00011133 01 AV 0.37 1
FRANKLIN CO SENIOR BUILDING PO BOX 989 MOUNT VERNON, TX 75457-0989
Write atcOU!lt number on check and make payable to CenterPoint Energy.
$ ____ _ Please enter amount of your payment
1111111111111111111•1h1111111111.1111 l lll I II• I h 111111 I •h l1h I• CENTERPOINT ENERGY
PO BOX4981 HOUSTON TX 77210-4981
008200640048394090000000114310000001143180
• CenterPoint. - Energy
CUSTOMER FRANKLIN CO JAIL
ACCOUNT NUMBER 2746335-5 DATE DUE.· DATE MAILED AMOUNT DUE.
. . · . .. . Page 1of4
. ·Fe� 21, 201,7. . � :: .: � - . >�.' ..:
·· s 2�1.1s CenterPointEnergy.com
Gas leak or emergency Leave immediately, then call
888-876-5786, 24 hours a day
SERVICE ADDRESS 208 Highway 37 S, Mount Vernon, TX 75457-3107
Customer service 800-259-5544 toll-free
Monday - Friday, 7 am -. 7 pm .
Feb 06, 2017
Call before you dig Call 811
24 hours a. day
.. Comments . > ·PO. Box 2628
Houston·, TX 77252-2628
Your usage In a glance To report gas leaks, carbon monoxide and other gas emergencies, please calJ..1-888-876-5786. We
464 �116 appreciate your understanding that billing inquiries cannot be answered on this line.
· 348�_ . ' : ' 87 232� 53 116 ' �I. 29
cciFMAJJAsbNorr a.F 2016 2017
Previous Usage this usa month
Total CCF used 461 370 327 Average daily gas use (CCF) 17 .1 11.2 11.7 Average daily temperature 48 53 54 Days in billing period 27 33 28 To better understand your home energy usage and team energy savings tips, visit CenterPolntEnergy.com/myenergyanalyzer
RECE�VED
FEB o·s 2017 ,:: .��\\>J..IN COUNT'i
TREASURER
ACCOUNT SU.MMARY Previous gas amount' due
Payment Jan 16, 2017 Current gas charges (Details on page 2) Total amount due
�\6\ol, D\b-S \D· L\L\D �o..C\ o?o\l G-tVS
��\\
Thank you! . ·$ 257.19
-257.19 + 231.15
$ 231.15
How to pay your bill ___ ___, ........ Online "1 Visit: CenterPointEnergy.com/paybil/ Pay immediately, schedule a payment or set up automatic monthly payments.
-Ph
-on
-e
�����__,· Call 800-259-5544 and make a payment using your checking or savings account. or by debit or credit card.
-ln
-p
-er
-so
_n _____________ ll
Please keep this portion for your records
Please return this portion with your payment Please do not indude fellers or notes.
To find a payment location, visit: CenterPointEnergy.com/paybill or call 800-259-5544.
Return the payment stub below, with your check or money order, using the return envelope.
C CenterPoint. Energy Enroll in AutoPay
today. See form on the back of this stub.
ACCOUNT NUMBER 2746335·5
DATE DUE
AMOUNT DUE
Feb 21, 2017
$ 231.15
000001
FRANKLIN CO JAIL PO BOX 989
MOUNT VERNON, TX 75457-0989
00002250 1
0760118816478
Write account number on check and make payable to CenterPoint Energy.
$ ____ _ Please enter amount of your payment
111lll 1l111l1ll l11111l1l Ill Ill llM IMlll II Mhl l1111l1hl1hl1 CENTERPOINT ENERGY PO BOX4981
Gas leak or.emergency Leave immediately, then call
888-876·5786, 24 hours a day
RECEIVED FEB 0 6 2017
FRANKL.IN COUNTY TREASURER
SERVICE ADDRESS 210 Kaufman St N, Mount Vernon, TX 75457-2312
Customer service 800·259-5544 . toll-free
Monday· Friday, 7 am· 7 pm
DATE MAILED Feb 06, 2017
Call before :you dig . . CaU 81t
24 hours a day
Comments . . · '. PO Box:262a Houst9n;_:TX 77252�2628
To report gas leaks, carbon monoxide and other gas emergencies, please call 1-888-876-5786. We appreciate your understanding that billing inquiries cannot be answered on this line.
·
ACCOUNT SUMMARY
Previous gas amount due
Payment Jan 16, 2017
Current gas charges (Details on page 2) Total amount due
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Thank you!
. $ 33.18
-33.18
+ 33.18
$ 33.18
How to pay your bill
Online In person • Mail • • Phone • Visit: CenterPointEnergy.com/paybill Pay immediately, schedule a payment or set up automatic monthly payments.
Please keep lhis po!1ion for your records
Call 800-259-5544 and make a payment using your checking or savings account, or by debit or credit card.
Please retum 1h!s ponion with your payment. Please do not include letters or notes.
To find a payment location, visit: CenterPointEnergy.comlpaybill or call 800-259-5544.
Return the payment stub below, with your check or money order, using the return envelope.
• CenterPoint. Energy Enroll in AutoPay
today. See form on the back of this stub.
ACCOUNT NUMBER 2714322-1
·DATE DUE
AMOUNT DUE
Feb 21, 2017
$ 33.18
000001
FRANKLIN COUNTY OLD JAIL PO BOX 989 MOUNT VERNON, TX 75457-0989
00002248 1
0760118816155
Write account number on check and make payable to CenterPoint Energy.
$ ____ _ Please enter amount of your payment
11111111111111111111Ih11111111111Ill1IllIIll11h 1111111•h11I1I1 CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 77210-4981
008200000271432214000000033180000000331840
8 CenterPoint. · Energy
CUSTOMER FRANKLIN COUNTY LIBRARY
ACCOUNT NUMBER 2714258-7 DATE MAILED
Page 1of4
DATE DUE·· · , Feb 2�·:2017 .. .· ·AM9�NT.DUE i:;'.:�;,;·�t·i$',.�;.1 1 ..
CenterPointEnergy.com
Gas leak or emergency
Leave immediately, then call 888-876-5786, 24 hours a day
SERVICE ADDRESS 100 Main St E, Mount Vernon, TX 75457-2410
Customer service
800-259-5544 toll-free Monday - Friday, 7 am - 7 pm
Feb 06, 2017
Call before you dig
Call 811. 24 hours a day
. ·Comm.�nts
':·po ·sax ·2a28 · ···
Houst�n. TX<772.52-2628
Your usage In a glance To report gas leaks, carbon monoxide and oth er gas.emergencies, please call·1-888�816�5786:We appreciate your understanding that billing inquiries cannot be answered on this line.
2016 2017
Previous · Usage this Average daily usa e month tern erature
1 year ago Last month This month Total CCF used 31 69 61 Average dailygasuse(CCF) 1.1 2.1 2.2 Average daily temperature 49 53 54 Days in billing period 28 33 28 To better understand your home energy usage and team energy savings tips, visit CenterPolntEnergy.comlmyenergyanalyzer
HECEIVEO
FEB O' 6 2017 :=1:V.'u\!��Lirl COUNrt
TREASURER
ACCOUNT SUMMARY Previous gas amount due
Payment Jan 16, 2017 Current gas charges (Details on page 2)
Total amount due
-=* \bL,l, oci� -L:,so� l.\ l\D �(\�on G-��
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Thank you! . $ 74.96
- 74.96 + 70.11
$ 7.0.11
How to pay your bill
������--... � Online "1 Visit: CenterPointEnergy.comlpaybill Pay immediately, schedule a payment or set up automatic monthly payments.
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Call 800-259-5544 and make a payment using your checking or savings account. or by debit or credit card.
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Please keep lhis portion for your records
Please return lhis portion wilh your payment. Please do not include letters or notos.
To find a payment location, visit: CenterPointEnergy.comlpaybill or call 800-259-5544.
Return the payment stub below, with your check or money order, using the return envelope.
• CenterPoint. Energy Enroll in AutoPay
today. See form on the ba�k of this stub.
ACCOUNT NUMBER 2714258·7
DATE DUE AMOUNT DUE
Feb 21, 2017
$ 70.11
000001
FRANKLIN COUNTY LIBRARY PO BOX989
MOUNT VERNON, TX 75457-0989
00002249 1
0760118816114
Wrile account number on Checl< and make payable to CenterPoint Energy.
$ ____ _ Please enter amount of your payment
111n111•11"lII1111Ih1111111111.111111111111111111111181111III1 CENTERPOINT ENERGY PO BOX4981 HOUSTON TX 77210-4981
008200000271425872000000070110000000701160
0004709200
:J,,,.,.,,. Farmers Electric � Cooperative 20001-Jo Eas1 A Too.:h"""' E..,,.,•c."'"'"11" �� Greenville TX 75402-9084
WYLIE GREENVILLE (903) 455-1715 1-800-541-2662
108 West Marble SULPHUR SPRINGS 301 North Hillcrest
595 1 AV 0.370 FRANKLIN COUNTY
FRANKLIN CTY TREASURER
PO BOX 989
MOUNT VERNON TX 75457-0989
4 595 C-2 P-5
Account#:4709200
869
652
435
217
0
Electric Energy Usage
This Month Last Month Last Year
For outage reporting 24/7, or Customer Service, please call 1-800-541-2662 or local exchange 903-455-1715. Customer Service Hours: 8 am - 5 pm Monday - Friday. Please eXafnine thlsoiH carefully as ifWlll oe considerea �orrecJjf � arf;l.llot notified.witl:lin.]JL_q�y� •• _____ _. Pay Online or Review Accounts at www.farmerselectric.coop IVR PHONE PAYMENTS CAN BE MADE AT 877-495-6841.
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1o.• .. .1o1t 1l1N • """rw1ff. .• 1a1 � �n SOUTHWESTERN ELEC1RIC POWER PO BOX 44422: CA.NTON 0 .. 4470i�2