Ill 1111111111111111111111111111111 - co.washington.tx.us · "AUTO SORT CRRT R009 Washinglon Co. -E.m.s. 1875 Highway 290 W Brenham TX 77833-5217 2 ... Current Charges Account Summary

Please return this portion with your payment. When paying in person please bring both portions of this bill.

City of Brenham 200 W. Vulcan

P. 0. Box 1059 Brenham, TX 77834·1059 (979) 337-7200

2084100000038390000416364

lll11l1l1l•lllll•l11n1l11l1l•1l•ll•ll•l1ll1•ll•l•lll11•1l1•ll,I• "AUTO SORT CRRT R009

Washinglon Co. - E.m.s.

1875 Highway 290 W Brenham TX 77833-5217

2

947

Due Date does not apply to the past due

amount. Pay bill by due date or a 10%, penalty will be assessed

After hours payment box available

Ill 1111111111111111111111111111111 : __ - - :_, - ---- -_- --::

'-:-_ =-�-=-=Ac_�o_iJnt Ntfmber-0�

20-8410-00

11/25/2013 $383.90

Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.

WASHINGTON CO. - E.M.S.

09/28/2013 10/28/2013

---CURRENT---- ---PREVIOUS--

DATE READING DATE READING

10/22

10/22

10/22

1019 09/22

1270 09/22

1824 09/22

1017

1153

1822

USAGE

2 GE

Fuel Adj

GE

GE

11700 WF

200 WI

FLU

SC

SN4

30 11/08/2013

Previous Balance

Payments as of 10/23

Current Balance

GAS SERVICE

based on 1.041100-

GAS DISTR.

GAS COMMODTY

WATER SERVIC

WATER SERVIC

FIRE LINE

SEWER

SANITATION

AMOUNT DUE

AMOUNT DUE AFTER 11/25/2013

**** CALL 979.337.7520 FOR BILLING QUESTIONS****

GO PAPERLESS-EMAIL [email protected]

NAME, ADDRESS AND ACCOUNT NUMBER.

GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 ·Brenham, TX 77834-1059

AccourifNumber?;:

Du-e'Date

11/25/2013

TOTAL

381. 53

381.53-

0.00

56.25

2.08-

2.61

10.70

38.85

0.82

59.72

55.76

161.27

$383.90 $416.36



P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1207890200070348000773828

1ll'l1(11'1(1111111lrrllrl111ll11ll1l111l••llr1111ll1111h1111111

WASHINGTON COUNTY TREASURER

Washington Co. Health Cntr

105 W Main St Ste 105

Brenham TX 77833-3693

2

846


amount. Pay bill by due date or a 10°/o penalty will be assessed


111 1111111111111111111111111111 Ill ..

cc."-Acc.oun!.Jlumber c

12-0789-02 - - - -- _,

·.·. ··:oueDa!ecc···, ' :•AMOUNTDUE .. ·

12/02/2013 $703.48


CO. HEALTH CNTR

10/07/2013 11/07 /2013



11/01 1397 10/01 1320

11/01 85 10/01 83

11/07 1157 09/28 1116

100 S CHAPPELL HILL ST

USAGE

6160 EF

Fuel Adj

EF

EF

2 GE

Fuel Adj

GE

GE

4100 WF

SC

31 11/15/2013

Previous Balance


Current Balance

ELECTRIC

based on 0.006400-

ELEC WIRES

ELEC ENERGY

GAS SERVICE

based on 1.041100-

GAS DISTR.

GAS COMMODTY

WATER SE RV IC

SEWER

AMOUNT DUE AMOUNT DUE AFTER 12/02/2013




GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan -P.O. Box 1059- Brenham, TX 77834-1059

12/02/2013

TOTAL

781.72

781.72-

0.00

70.00

39.42-

101.64

462.00

56.25

2.08-

2. 61

10.70

19.84

21.94

$703.48 $773.82


City of Brenham 200 w. Vulcan P. 0. Box 1059

Due Date does not apply to the past due amount. Pay bill by due date or a 10°!o penalty will be assessed

Brenham, TX 77834-1059 (979) 337-7200


5000040000007465000082121 111 111111111111111 1111111111111111 11hII1Ill111II1l1II11l1I1I11I11IIII1I1111111I11111ii,,11i.111111


Washington Co. Road & Bridge



2

1156

Account Number,·

50-0004-00

AMOUNT DUF ·

11/25/2013 $74.65


WASHINGTON CO. ROAD &

09/28/2013 10/28/2013



Reclaimed Water

--

--

''cc Se rvl�e:-:Adcl!ess ...

RECLAIMED WATER

USAGE

:�-NUm be:r' Ot-_:_�:-��--

- - Das--_ --- :c B!ILDate

30 11/08/2013

Previous Balance

Payments as of 10/17 Current Balance

18662 SR SEWER

AMOUNT DUE



GO PAPERLESS-EMAIL WEBPAY@CIT YOFBRENHAM.OR G


GAS LEAKS may be reported by calllng (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059. Brenham, TX 77834-1059

50-0004-00

11/25/2013

TOTAL

1,205.90 1,205.90-

0.00

74.65

$74.65 $82.12


� . . Cilrof

��tI1Ai\D. City of Brenham 200 W. Vulcan P. O. Box 1059

Due Date does not apply to the past due amount. Pay blll by due date or a 10%1 penalty will be assessed

Brenham, TX 77834-1059 (979) 337-7200


0154910000005425000057024 Ill llllllllllllllllllllllllll II Ill

WASHINGTON CO. COURTHOUSE

105 W MAIN ST STE 105

BRENHAM TX 77833

A��ount Nu;,, be r ·

01-5491-00

11/25/2013

AMOUNT DUE; · . .

$54.25


CO. COURTHOUSE -:.,_ __ service Dates-

09/28/20.13 10/28/2013



10/30 1308 09/22 1176

USAGE

S�rvlceAddress

E ALAMO ST

30 11/08/2013

Previous Balance


Current Balance

132 EC ELECTRIC

Fuel Adj based on 0.006400-

EC ELEC WIRES

EC ELEC ENERGY

SL SEC LIGHT

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

l>.ccount Number ·

01-5491-00

11/25/2013

TOTAL

51.32

51.32-

0.00

15.00

0.84-

3.21

9.90

26.98

$54.25 $57.02


City of Brenham 200 W. Vulcan P. 0. Box 1059

Brenham, TX 77834-1059

(979) 337·7200

015q920100002so3000027535

WASHINGTON CO. COURTHOUSE 105 W MAIN ST STE 105 BRENHAM TX 77833


amount. Pay bill by due date or a 10%

penalty will be assessed


111111111111111111 11111 111 1111 1 111

.Accilont Nuniber

01-5492-01

Que Dale :. .•.. AMOUNTDLJE•

11/25/2013 $25.03



09/28/2013 10/28/2013



10/30 798 09/22 690

S�rvJce P,dilress··

306 E - --_-=:-Number Bill Date

USAGE

--- __ -_ Da s

30 11/08/2013

Previous Balance


108 EC ELECTRIC

Fuel Adj based on 0.006400-EC ELEC WIRES

EC ELEC ENERGY





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059 ·Brenham, TX 77834-1059

·

.

AccoulltNumber •

01-5492-01

·.Due Date·

11/25/2013

TOTAL

22.32 22.32-

0.00

15.00 0.69-2. 62 8. 10

$25.03 $27.53

"'

D Please check box to Indicate malling address/phone number changes and enter changes on the reverse side.

'11· 1111111• 111· I I J11l11111•1111· I 111111· IJ· 11. 1I1u' llJI' J 1IJ· II . ...... u••• .. AUTOH3·DIGIT 778 WASHINGTON CO PRCT 4 PO BOX 120 BURTON, TX 77835-0120

BLUS73607 BLloz-2500.T:IO 002179

Account Number Bill Date

5000269834 10/27/2013

Account Name Due Date

WASHINGTON CO PACT 4 11/12/2013

After Due Date Total Due $120.98 $115.22

Make checks payable to: 11• 11111" 11· 111 II•' Jiii· 1II11 Jl1 IJ· JI.JI l.11IJ11 h· J llJ 1111111' I Bluebonnet Electric Cooperative, Inc. PO BOX 240 Giddings, TX 78942-0240

1 5000269834 7711 0000012098 0000011522

Please mall this portion with your payment.

Account Name Account Number - Bill Date Important Contact Information

WASHINGTON CO PACT 4 5000269834 10/27/2013

Meter Number c

Rate Meter Readings Days Multiplier kWh _.

-

-

- _

Charge -Member Service (800} 842-7708 Power outages (800) 949-4414

94412551 Commercial Single Phase 48,455-49,351 33 1 896 $115.22 www.bluebonnetelectric.coop

Current Charges $115.22

Meter: 94412551 _ - Service Address: 402 N MAIN-'JP OFFICE-'WASH Co #4 BURTON

Service From: 09/19/2013 - 10/22/2013 Wholesale Power Cost 896 kWh Bluebonnet Commercial Service 896 kWh

(Includes $27.50 monthly minimum) Current Charges

Account Summary As of October 27, 2013

. Previous Balance Payment 10/09/2013

Balance Forward

Total Current Charges

Current Charges Due 11/12/2013

After Due Date $120.98

{fj Bluebonnet Electric Cooperative

$60.64 $54.58

$115.22

$127.64 $-127.64

$0.00

$115.22

Tciial Du� $115.2g

Page 1 of 2

Days of Service kWh

Current Month 33

896

Previous Month 28

1,023

Last Year 32

761

Every night In October, Bluebonnet Is turning its member

service centers In Bastrop, Brenham, Giddings, Lockhart and Manor pink In recognition of National Breast Cancer A\vareness Month. If you want a pink ribbon pin to carry the message of stopping the disease that has touched mllllons of

lives across the U.S., stop by any one of our member service centers during business hours.

\

City of Burton PO Box 255 Burton, TX 77835-0255 (979) 289-3402

. I Other adjustment 1·- - ----[-; ·'li-'-1 �· 1·'· v··- ii1_)_ I �L_:--' -'--,�- � !.�,

f I I

\ ·\' ' •Jf1·1·' r\\)f"'i·.(.') \

\�,��;Hl�loT(iH c6i1'_cti 402N. MAIN STREET-----'--- - ---- - ----- --- · -

Service From 09/30/2013 TO 10/30/2013 ACCOUNT 133 10/30/13

/iOOTH �30 C�SS UP��:�;IPT 'S.88CUE DAT�4A�.6'-'7"'Wl�f-----l /.1ETER R"'AO TQT,\L DUC�TE CHARGE. PAST DUE

e1T-Y- -t etOSEffNOVEMBE 11-VETERANS-bA;v------' CLOSED NOVEMBER 29 THANKSGIVING DAY

.-; ,

FIRST-CLASS MAIL U. s�sr P0SJI1A(l;E PAID

U.S. PBl!TR;TON PERMI'!PANQ. 15

PERMIT NO.

CUSTO�,!Efl PAYGAOSSAMOU�T �� I

�ccijj-[R�T NJ.QJl!HTO BE p,,1_[]

-f-f-!r5!T1�

\_

GROSS M.IOUNT TO BE: PMD 58.79 �6'1�61

.. iA!l THIS STUB \JJTH YOUR PAYMENT

WASHINGTON COUNTY JP#4 P.O. BOX 120 BURTON TX 77835

"'

D Please check box to indicate mailing address/phone number changes and enter changes on the reverse side.

''I' II' 1111· I• 111111' 1111'1111'1"11111111111111· 111°11111111' 111 **"'"•'�**uu•****'•SNGLP 480 WASHINGTON COUNTY EMS 1875 US HWY 290 W BRENHAM, TX 77833

8LUS73428 BLtoi:-3608·T:12 0031�5

Account Number . Bill Date .

5000255100 10/21/2013 Account Name Due Date

WASHINGTON COUNTY EMS 11/06/2013 . . · .

After Due Date Total Due $1,625.16 . $1,547.77

Make checks payable to:

11, 11ul"11. I 11II"1111, Ill 11111II·11. 111• 111111II'11111111111' I Bluebonnet Electric Cooperative, Inc. PO BOX 240 Giddings, TX 78942-0240

0 5000255100 7411 0000162516 0000154777

Please mail this portion with your payment

Account Name Account Number Bill Date Important Contact Information

WASHINGTON COUNTY EMS 5000255100 10/21/2013

Meter Number Rate . Meter Readings Days Multiplier kWh Charge . Member Seivice (800) 842-7708 Power Outages (800) 949-4414

99980074 Commercial Three Phase 16,317-16,681 30 40 14,560 $1,547.77 www.bluebonnetelectric.coop

Current Charges $1,547.77

Meter: 99980074 Service Address: 1875 HWY 290 BRENHAM TX 77833

Seivice From: 09/16/2013 - 10/16/2013 Wholesale Power Cost 14,560 kWh Bluebonnet Commercial Seivice 14,560 kWh

(Includes $50.00 monthly minimum) Franchise Fee-Brenham

Current Charges

5WD-Lf40 Uf,'/,'-L'e-5

Account Summary As of October 21, 2013

Previous Balance Payment 10/03/2013

Balance Forward

Total Current Charges

I Current Charges Due

11/06/2013 After Due Date

$1,625.16

© Bluebonnet Electric Cooperative

$985.33 $517.36

$45.08

$1,547.77

$1,806.74 $-1,806.74

$0.00

$1,547.77

Total Due $1,_547.77

Paqe 1 of 2

Days of Service kWh

Current Month 30

14,560

Previous Month 31

17,080

Last Year 32

12,360

Every night in October, Bluebonnet Is turning Its member service centers In Bastrop, Brenham, Giddings, Lockhart and Manor pink In recognition of National Breast Cancer Awareness Month. If you want a pink ribbon pin to carry the message of stopping the disease that has touched millions of lives across the U.S., stop by any one of our member service centers during business hours.

Please return this portion with your payment. When paying In person please bring both portions of this bill.

City of Brenham 200 w. Vulcan P. 0, Box 1059 Brenham, TX 77834-1059 (979) 337. 7200

0214570100219795002417740

1•ll11lllll••l1ll1J.ll•nl•IJl•ln1•lll1•l•11lll•lll'l1llJlll1lll WASHINGTON CO. COURTHOUSEANNEX



3

1289

Due Date does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed


Ill lllllllllllllllllllllllllll I Ill -- - - -

· · AccounLNurfiber -

02-1457-01

<Due Date.

11/12/2013

AMOUNT)JUE ..

$2,197.95


WASHINGTON

09/14/2013 10/14/2013

---CURRENT---- ---PREVIOUS---


10/08 3962 09/08 3681

10/08 1255 09/08 1254

10/08 242 09/14 7

Se rVice Address' •

100 S PARK ST

;Bill Daill :

30 10/24/2013

USAGE

Previous Balance


Current Balance

22480 EF ELECTRIC


1 GB GAS SERVICE


23500 WF WATER SERVIC

EF ELEC WIRES

EF ELEC ENERGY

SC SEWER

GB GAS DISTR.

GB GAS COMMODTY





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan· P.O. Box 1059 - Brenham, TX 77834-1059

- - --Accour1tNumber �

02-1457-01

11/12/2013

TOTAL

2,521.65

2,521.65-

0.00

70.00

173.10-

56.25

1.09-

73.78

370.92

1,686.00

108.27

1.57

5.35

$2,197.95 $2,417.74


City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1822720100078698000865677

11Jll•lll1ll•"111•l1lll'111111•ll•ll•l11.1r.1"11 .. 1111•111,,,11 "AUTO SORT CRRT R009

Washington Co. -E.m.s.

1875 Highway 290 W


2

1128

Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty will be assessed


Ill lllllllllllllllllllllllllll I Ill

18-2272-01 - - - - - - - - -

< . Due D�te ' . .. .. · --'AMClUN'(DUE 11/12/2013 $786.98

Emergency Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks •

. . .

. _ .Jlerv1ceAddreJ>s ·Account··Number·

WASHINGTON CO. - E.M.S. 1100 E BLUE BELL RD 18-2272-01

0 9/14/2013 10/14/2013 30 10/24/2013

---CURRENT---- ---PREVIOUS---

DATE

10/08

10/08

10/08

READING DATE READING

865 09/08

4332 09/08

140 09/08

llb .. @ � �.,::'.�:�.=.; )\\. .- - - . .. .., ,. .. ··:'',. : -: 1Ul 1. '1 ·1 :.- ' , ' . .. "'

780

4331

97

USAGE

6800

Fuel

1

Fuel

4300

Previous Balance


Current Balance

ED ELECTRIC

Adj based on 0.007700-

GE GAS SERVICE

Adj based on 1.085300-

WF WATER SERVIC

ED ELEC WIRES

ED ELEC ENERGY

SC SEWER

GE GAS DISTR.

SN4 SANITATION

GE GAS COMMODTY

sY:X�-�:_ev..e�.k� 5 (){)Q- L\ L\. 0 Uf, 1:+,'E;S






11/12/2013

TOTAL

893.53

893.53-

0.00

26.00

52.36-

56.25

1.09-

20.31

165.24

510.00

22.83

1.30

33. 15

5.35

$786.98 $865.67


City of Brenham 200 w. Vulcan P. O. Box 1059 Brenham, TX 77834·1059 (979) 337-7200

1822800000083790000915228


WASHINGTON CO. ROAD & BRIDGE

105 W MAIN ST STE 105 BRENHAM TX 77833-3693



Ill llllllllllllll lllllllllllll I Ill . . . -

� --_:��:�_f\.cco-unt Number _:_

18-2280-00

_ -- -

--�---:��:R_��-

_o_ate -�-�:-

-:-_

11/12/2013

-AMOUNT DUE

$837.90

Ernerge�cy Utility Assistance Donation:$ ________ _ There will be a $25.00 charge on all returned checks.

CO. ROAD & BRIDGE

-: FrOrri :_-_--

09/14/2013 10/14/2013



10/08

10/08 10/08

34440 09/08

658 09/08 1328 09/08

29782

658 1103

USAGE

4 6 5 8 ED

Fuel Adj

0 GE

22500 WF

ED

ED

SC

SN4

SL

GE

GE

·• servli:eAc!dress · ... ·· ·

RD

:sill Date

30 10/24/2013

Previous Balance


Current Balance

ELECTRIC

based on 0.007700-

GAS SERVICE

WATER SERVIC

ELEC WIRES

ELEC ENERGY

SEWER

SANITATION

SEC LIGHT

GAS DISTR.

GAS COMMODTY





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan -P.O. Box 1059 - Brenham, TX 77834-1059

Oue Date

11/12/2013

TOTAL

888.15 888.15-

0.00 --------------

26.00 35.87-5 6. 2 5 70.82

113.19 349.35 103.82

86.89 67. 4 5

0.00 0.00

$837.90 $915.22


City of Brenham 200 W. Vulcan P. 0, Box 1059 Brenham, TX 77834-1059 (979) 337·7200

1822810000011702000128725


WASHINGTON CO. ROAD & BRIDGE


BRENHAM TX 77833-3693

Due Date does not apply to the past due amount. Pay blll by due date or a 10°!o penalty will be assessed


111 11111111111111111111111111 I I Ill

18-2281-00 - -

: _�'Due Dale - AMOUNT DUF

11/12/2013 $117.02


WASHINGTON

--_,;_: Frorri0

09/14/2013 10/14/2013



10/08 5081 09/08 4502

10/08 8282 09/08 7911

USAGE

579 EC

Fuel Adj

371 EC

Fuel Adj

EC

EC

-_service-Address

E BLUE BELL

BIUDate __

30 10/24/2013

Previous Balance


Current Balance

ELECTRIC

based on 0.007700-

ELECTRIC

based on 0.007700-

ELEC WIRES

ELEC ENERGY

AMOUNT DUE






-'Acl;ount Number-

11/12/2013

TOTAL

74.88

74.88-

0.00

15.00

4 • 4.6-

15. 00

2.86-

23.09

71.25

$117.02 $128.72


City of Brenham 200 W. Vulcan P. 0. Box 1059 Brenha1n, TX 77834-1059 (979) 337-7200

1020710700037644000414086

WASHINGTON CO. M.H.M.R.


BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10°/o penalty will be assessed


Ill llllllll lllllllllllllllllll I Ill

--------- ---

-- AccoUn-t Number"-_

10-2071-07

·· Dlie Date

11/12/2013

. AMOUNT DUE

$376.44


WASHINGTON CO. M.H.M.R. _': __ - servlc_e_o3,te��---

- - --�--From-_ TO-::

09/14/2013 10/14/2013



10/08

10/08.

10/08

27623 09/08

74 09/08

450 09/08

25406

74

354

USAGE

··• servke Actcires� _

Nlimber_of ---- - Da s

30

·Sill Date .•. •

10/24/2013

Previous Balance


Current Balance

2217 EC

Fuel Adj

0 GE

9600 WF

ELECTRIC

based on 0.007700-

GAS SERVICE

WATER SERVIC

EC ELEC WIRES

EC ELEC ENERGY

GE GAS DISTR.

SN4 SANITATION

GE GAS COMMODTY





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059. Brenham, TX 77834-1059

•Account Number·.

10-2071-07

;,::• .�Due Date.

11/12/2013

TOTAL

415.25

415.25-

0.00

15.00

17.07-

56.25

32.87

53.87

166.28

0.00

69.24

0.00

$376.44 $414.08


City of Brenham 200 w. Vulcan P. o. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1020720500024831000273149

WASHINGTON CO. M.H.M.R. 105 WMAIN ST STE 105

BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10o/o penalty will be assessed


Ill l l ll llllllllllllllllllll llll Ill -

. Account Nufu.ber

10-2072-05

Due Date -

11/12/2013

AMOUNT DUE;

$248.31


Name

_:_-,_,-From _--=-�-

0 9/14/2013 10/14/2013

---CORRENT---- ---PREVIOOS--


10/08 30808 09/08 28261

OSAGE

---

-··-

--serviCe Acld(ess

Biii Dalee _

30 10/24/2013

Previous Balance


Current Balance

2547 EC ELECTRIC


EC ELEC ENERGY

AMOUNT DUE


**** CALL 979.337.7520 FOR BILLING QOESTIONS****



GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan· P.O. Box 1059 - Brenham, TX 77834-1059

Accol!ntNumber-

10-2072-05

Due Date'-

11/12/2013

TOTAL

265.78 265.78-

0.00

15.00

19. 61-61. 89

191.03

$248.31 $273.14

Please return this portion with your payment. When paying In person please bring both portions of this blll.

�. Cilyof

1'�'1JI'AMi City of Brenham Due Date does not apply to the past due

amount. Pay bill by due date or a 10o/o penalty will be assessed

200 W. Vulcan P.O. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1822740001100824012109063

WASHINGTON CO. FAIRGROUNDS


BRENHAM TX 77833


Ill ll llllll llllllllllllllllll II Ill . .

1-.--_- �'Accou_nj Numbe_r

18-2274-00

C-C Due Date 1 -:- AMOUNT DUE. ·

11/12/2013 $11,008.24


09/14/2013 10/14/2013



10/08 1144 09/08 949

10/09 322070 09/09 318260

BilLDate'-

30 10/24/2013

USAGE

Previous Balance


Current Balance

93600 EF ELECTRIC

Fuel Adj based on 0.007700-381000 WF WATER SERVIC

EF ELEC WIRES

EF ELEC ENERGY

SC SEWER





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM · 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

Account Number',

'Due Date

11/12/2013

TOTAL

3,364.34

3, 364. 34-

0. 00

70.00

720.72-

1,395.42 1,544.40

7,020.00 1,699.14

$11,008.24 $12,109.06


City of Brenham 200 W. Vulcan P.O. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1822750000125724001382976

WASHINGTON C'O. FAIRGROUNDS 105 W MAIN ST STE 105 BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10% penalty w Ill be assessed


Ill lllll l lllllllllllllll lllll II Ill - · -

- ---, -�: A_cc9unt NLl_m�0r�

18-2275-00

·_- - - -- -- -- - -__ -- ___ -_:-:= ---�-�-� -Dat_e.:'_

-

11/12/2013

- - -- -- ' AMOUNT DUE '

$1,257.24 Emergency Utility Assistance Donation:$ ______ __ _ There will be a $25.00 charge on all returned checks.

Name_-• -

WASHINGTON CO. FAIRGROUNDS Servlcl! DateS·=-;.:.:

-FrOril�:�---:_- - -- -To----_-

09/14/2013 10/14/2013

---CURRENT---- ---PREVIOUS--DATE READING DATE READING

10/08 0 01/09

1651 09/08 0 01/09

0 202

0

: Service Address --

OLD RD

30 10/24/2013

USAGE

Previous Balance Payments as of 10/02 Current Balance

0 GF GAS SERVICE 144900 WF 1;ATER SERVIC

0 COM WATER SERVIC SC SEWER SN4 SANITATION GF GAS DISTR. GF GAS COMMODTY

AMOUNT DUE


**** CALL 979.337.7520 FOR BILLING QUESTIONS**** GO PAPERLESS-EMAIL [email protected] NAME, ADDRESS AND ACCOUNT NUMBER.


AccounlN�mber

• -- -- Due DatiC

11/12/2013

TOTAL

870.11 870.11-

0.00 -------- -- ----

0.00 521.85

0.00 648.50

86.89 0.00 0.00

$1,257.24 $1,382.97


City of Brenham 200 W. Vulcan P. O. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1881790600003680000040481



BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10'% penalty wlll be assessed


111 1111111111111111111111111111111

Accoun!Number-:

18-8179-06

Due Date

11/12/2013

- -AMOUNT DUE_

$36.80


WASHINGTON

09/14/2013 10/14/2013



10/08 475 09/08 237

USAGE

-�Number of-� oa ·s - -

30 10/24/2013

Previous Balance


238 EC ELECTRIC


EC ELEC ENERGY





GAS LEAKS may be re ported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

Accol!ntNumbe'r -

- - - --Due bale - -

11/12/2013

TOTAL

15.00 15.00-

0.00

15.00 1.83-5.78

17.85

$36.80 $40.48



0213700100003427000037698



BRENHAM TX 77833

I .

. .



Ill 1111111111111111111111111111111 . . . - -- o -

Account Nurnber

02-1370-01

: : -� �

< AMOUNT DUE - --- ·Due. Date

11/12/2013 $34.27

.


CO. COURTHOUSE

09/14/2013 10/14/2013



10/08 895 09/08 888

USAGE

:service Address ·

PARK ST Num-ber-Of-: -- Da 5;-:: -

30

-BillDate

10/24/2013

Previous Balance


700 WF WATER SERVIC

SC SEWER

AMOUNT DUE






AccounfNuinber ·

02-1370-01

· ..• _oiie Date ..•

11/12/2013

TOTAL

34.27 34.27-

0.00

17.23 17.04

$34.27 $37.69

Please return this portion with your payment. When paying in person please bring both portions of this blll.


0215010000511157005622744

WASHINGTON CO. COURTHOUSE 105 W MAIN ST STE 105 BRENHAM TX 77833

Due Date does not apply to the past due amount. Pay bill by due date or a 10°!o penalty will be assessed


Ill I II I I II I lll llll I Ill II I II Ill l Ill

:-_,--:,-__ --A_C:-ci?Unt NU�rri-b�-i

--�

02-1501-00

Due Date . •.• - ·.AMOUNT DUE 11/12/2013 $5,111.57


09/14/2013 10/14/2013



10/08

10/08

10/08

10/08

5300 09/08

1018 09/08

36130 09/08

18505 09/08

4 923

1018

34804

18414

USAGE

4 524 0

- -.. •service Address.

E MAIN ST

EF

NUrilber of-� -- -Das·> -

30

- BillDate -

10/24/2013

Previous Balance


Current Balance

ELECTRIC


0 GE GAS SERVICE


9100 WI WATER SERVIC

EF ELEC WIRES

EF ELEC ENERGY

SC SEWER

SN4 SANITATION

GE GAS DISTR.

GE GAS COMMODTY

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM -200 W. Vulcan - P.O. Box 1059- Brenham, TX 77834-1059

Account Number

02-1501-00

- _Dile Date

11/12/2013

TOTAL

6, 087.54

6, 087. 54 -

0.00

70. 00

348.35-

56.25

4 76. 34

37.22

746.46

3, 393.00

593.76

86.89

o.oo

0. 00

$5f111. 57 $5,622.74



1822770100010222000112447



BRENHAM TX 77833



Ill 111111111111111111111 11 1 1 111 111

-Account Number

18-2277-01

-'-'Due Date 'AMOUNT DUE

11/12/2013 $102.22


-. " Name -

09/14/2013 10/14/2013



10/08

10/08

0 05/14

99999 09/08

25130 09/08

0

99999

24366

USAGE

0 EC

0 WF

764 EC

Fuel Adj

EC

EC

OLD INDEPENDENCE RD

30 10/24/2013

Previous Balance


Current Balance

ELECTRIC

WATER SERVIC

ELECTRIC

based on 0.007700-

ELEC WIRES

ELEC ENERGY

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 w. Vulcan - P.O. Box 1059 - Brenham, TX 77834-1059

---- - - - - --- - -Accolm!Numbe·r -

-

18-2277-01

- Oue Date

11/12/2013

TOTAL

152. 4 4

152.44-

0.00

o.oo

17.23

15.00

5.88-

18.57

57.30

$102.22 $112.44


� .. CilJ·of

��NlIAMi City of Brenham 200 W. Vulcan P. O. Box 1059

Due Date does not apply to the past due amount. Pay bill by due date or a 10°lo penalty wlll be assessed

Brenham, TX 77834-1059 (979) 337-7200


1881800600008032000088359 Ill 1111111111111111111111111111111

WASHINGTON CO. FAIRGROUNDS 105 W MAIN ST STE 105 BRENHAM TX 77833

Account Number�

18-8180-06

Due Date

11/12/2013

AMOUNT DUE.

$80.32

Emergency Utility Assistance Donation:$ ________ _ There will be a $25,00 charge on all returned checks.

Name'·

WASHINGTON

�-�_from-·

09/14/2013 10/14/2013



10/08 1639 09/08 926

USAGE

<'.Service Acldress.

BELL RD __ NU-m ber of- -

- -c -oa S

30

·. Bill Date - ·

10/24/2013

Previous Balance


713 EC ELECTRIC


EC ELEC ENERGY

AMOUNT DUE






AccountNuinbet:

18-8180-06

11/12/2013

TOTAL

24.42 24.42-

0.00

15.00 5.49-

17.33 53.48

$80.32 $88.35



1883900100197672002174391


105 W MAIN ST STE 105 BRENHAM TX 77833



111111111111111111111111111111 1111

�-� ___ c-ACCoUQt:-NUm-be r-=

18-8390-01

11/12/2013

· .. 'AMOUNT DUE . . ·•·.

$1,976.72


Name

09/14/2013 10/14/2013



10/08 1748 09/08 1744

10/08 4257 09/08 3978

USAGE

ser'vici• Address

E BLUE BELL RD --Nliml:ier_of

Da s

30

. Bili Date

10/24/2013

Previous Balance


4 GF GAS SERVICE

Fuel Adj based on 1.085300-22320 EF ELECTRIC

Fuel Adj based on 0.007700-EF ELEC WIRES

EF ELEC ENERGY

GF GAS DISTR.

GF GAS COMMODTY






Account Number

18-8390-01

Due Date

11/12/2013

TOTAL

2,262.72 2,262.72-

0.00

10.00 4 • 3 4 -

70.00 171.86-368.28

1,674.00 9.24

21.40

$1,976.72 $2,174.39


�_Cilyof

��\CH:A�lf City of Brenham 200 W. Vulcan

P. 0. Box 1059


amount. Pay bill by due date or a 10% penalty will be assessed

Brenham, TX 77834-1059 (979) 337-7200

After hours payment box avallable

1822790100876102009637127 Ill 111111111111111111 111111111 1 111

WASHINGTON CO. JAIL 105 W MAIN ST STE 105 BRENHAM TX 77833

- - - - - -----Accoun!Number �--

18-2279-01 - ::_ - - ' :-- - - ----

- ---�--:::_:__:::- _ _ Du_e -Dat� --=--:�

11/12/2013

AMOUNT_ DUE_,

$8' 761. 02


Nainec ·

CO. JAIL - - --

- -�-:::;Ft�Ofu0�-�--� -

09/14/2013

Servlge Dates TO-�,-

10/14/2013



10/08 4002 09/08 3750

10/08 6049 09/08 5927

10/09 209720 09/09 208640 10/09 125979 09/09 125058

1206

USAGE

75600 EF

Fuel Adj

122 GE

Fuel Adj

200100 WF

0 COM

EF

EF

SC

GE

GE

servii:e Address c -

30 10/24/2013

Previous Balance


ELECTRIC

based on 0.007700-GAS SERVICE

based on 1.085300-WATER SERVIC

WATER SERVIC

ELEC WIRES

ELEC ENERGY

SEWER

GAS DISTR.

GAS COMMODTY






--- 0 -� - -Account Nur11bilr • -

18-2279-01

Due Date

11/12/2013

TOTAL

10,341.98 10, 341. 98-

0. 00

70.00 582.12-

5 6. 2 5 132.41-726.09

0.00 1,247.40 5,670.00

894.14 158.97 652.70

$8' 761. 02 $9,637.12



P. 0. Box 1059 Brenham, TX 77834-1059 (979) 337-7200

1883980100055024000605269

WASHINGTON CO. JAIL 105 W MAIN ST STE 105 BRENHAM TX 77833


amount. Pay bill by due date or a 10% penalty will be assessed


1111111111111111111111111111111 111

18-8398-01

• bue Date

11/12/2013

- - - - - - .

AMOUNT DUE•-

$550.24


0 9/14 /2013 10/14/2013



10/08 785 09/08

2238 10/08 7 09/23

724

2152 0

USAGE

- ,_ _ - -- - - - - - - - - - -SefvlceAadress •

OLD INDEPENDENCE RD Number of_- - --- - � _- =-.=-:-�- B . . ill Dilte. : - Das -

30 10/24/2013

Previous Balance


4880 ED ELECTRIC

Fuel Adj based on 0.007700-09/23 Meter Swap 62772838


ED ELEC WIRES

ED ELEC ENERGY

SC SEWER





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM • 200 W. Vulcan. P.O. Box 1059 - Brenham, TX 77834-1059

·Aci;9un!Number.:-

18-8398-01

Due Date�.··- ..

11/12/2013

TOTAL

653.69 653.69-

0.00

26.00 37.58-

32.16 118.58 366.00

45.08

$550.24 $605.26



1207890200078172000859899

111.1111•"11111ll•h11.1.1 ••• 111111r11•1•ll•11•rl1h1111111l•I•• WASHINGTON COUNTY TREASURER

Washington Co. Health Cntr 2

105 W Main St Ste 105 838 Brenham TX 77833-3693



111 11 11111111111111111111111111111 - - - - -- -- -- - - - -

·. ·

_--•Accou_nl Number

12-0789-02

- Due Date -. ·-···

·- 'AMOUNT-DUE

11/04/2013 $781.72 Emergency Utility Assistance Donation:$ _____ ___ _ There will be a $25.00 charge on all returned checks.

fllarhe-.c _

WASHINGTON CO. HEALTH CNTR

-,---From-_

- ser·v1ce_QateS��-:--:.-_ -----�- To -

09/07/2013 10/07/2013



10/01 1320 09/01 1229

09/28 1116 08/31 1088 10/01 83 09/01 81

USAGE

7280 EF

Fuel Adj

2800 WF

2 GE

Fuel Adj

EF

EF

GE

SC

GE

30 10/17/2013

Previous Balance


ELECTRIC

based on 0.007700-WATER SERVIC

GAS SERVICE

based on 1.085300-ELEC WIRES

ELEC ENERGY

GAS DISTR.

SEWER

GAS COMMODTY

AMOUNT DUE





GAS LEAKS may be reported by calling (979) 337-7400 CITY OF BRENHAM - 200 W. Vulcan - P.O. Box 1059 ·Brenham, TX 77834·1059

AC:coiint Number��

12-0789-02

11/04/2013

TOTAL

891.02 891.02-

0.00

70.00 56.06-17.23 56.25

2.17-120.12 546.00

2.61 1 7 . 0 4 10.70

$781. 72 $859.89

Documents

Ill 1111111111111111111111111111111 - co.washington.tx.us · "AUTO SORT CRRT R009 Washinglon Co. -E.m.s. 1875 Highway 290 W Brenham TX 77833-5217 2 ... Current Charges Account Summary