LORCH NAVILLE WARD L LC

Chester V. Lorch

(1900-1972)

Frank E. Lorch, Jr.

(1905-1951)

Basil H. Lorch, Jr.

(1925-1997)

Herbert F. Naville

(1919-2010)

Michael G. Naville

(1951-2014)

Michael F. Ward

George W. Gesenhues, Jr.

Linda B. Lorch

Robert P. Hamilton

Timothy J. Naville'

Pamela S. Perkinson

Lisa Garcia Reger

Gregory M. Reger·

Cary J. Hurst

J. David Agnew·

Christopher L. King·

Stephen T. Naville

Claire Lorch Hagedorn

Maxwell W. McCrite

Retired

William C. Moyer'

'Also admitted 1n KY

LORCH NAVILLE WARD L LC

June 14, 20 17

Ind iana Utility Regulatory Commission Water/Sewer Division Attn : Mr. E. Curtis Gassert 101 West Washington St. - Ste. 1500 E Indianapo lis, IN 46204

RE: Floyds Knobs Water Company, Inc. "Water Tracker" Rate Change

Mr. Gassert:

FILED VIA ELECTRONIC FJLJNG SYSTEM

I am wri ting as attorney for the above-named util ity . 1 am sending wi th this letter the fo llowing concerning a "water tracker" rate change request (pursuan t to Rule 5 of Article 6 of Title 170 of the Indiana Administrative Code):

I.

2.

'")

.) .

4 .

5.

VERI FIED STATEMENT JN SUPPORT OF TARIFF CHANGE (Exhibit I);

SCHEDULE OF WATER PURCHASES AND SALES (Exhibi t 2);

COMPUTATION Of CHANGE IN COST OF WHOLESALE WATER PU RCHASED (Exhibi t 3):

COM PUTATION OF WATER TRACKJNG FACTOR (Exhibit 4);

LEGAL NOTICE OF FILI NG FOR A CHANGE IN WATER RATES BY f-LOY DS KNOBS WATER COMPANY. INC. (Exhi bit 5);

6. RESOLUTION OF THE BOARD OF DIRECTORS OF FLOYDS KNOBS WATER COMPANY. INC. (concerning a rate increase based upon increase in cost or water);

7. Two (2) unmarked copies of the Floyds Knobs Water Company, Inc. 's current schedule or rates and charges, with the proposed "wa ter tracker" increase re llected; and

506 State Street P.O. Box 1343 I New Albany. IN 47151-1343 I Phone: (812) 949-1000 Fax: (812) 949 - 3773 I www.lnwlegal.com

vlucas

30 Day Received

Indiana Utility Regulatory Commission Water/Sewer Division Attn: Mr. E. Curti s Gassert June 14,201 7 Page 2

8. Copies of Ramsey Water Company invoices to Floyds Knobs Water Company, Inc., documenting FKWC's purchases of water from Ramsey during the referenced one ( 1) year period.

The legal notice has been sent to the local newspaper for publ ication. I will send proof of publication as soon as I receive it from the newspaper.

Please let me know if there are any questions of any type. Thank you fo r your attention in the matter.

Sincerely,

~~ George W. Gesenhues, Jr.

GWG/cp

Enclosures

cc: Indiana Office of Utility Consumer Counselor PNC Center

43676

I I 5 W. Washington St. , Suite 1500 South Indianapolis, IN 46204

Floyds Knobs Water Company, Inc. - Attn: Dan Standifo rd

Rick Morgan, Floyds Knobs Water Company, Inc. Board President

D WATER TRACKER APPLICATION ~ • ~ State Form 54669 (5-11) sr:: ~ INDIANA UTILITY REGULATORY COMMISSION

~ ~ r,.

VERIFIED STATEMENT IN SUPPORT OF TARIFF CHANGE

TO THE INDIANA UTILITY REGULATORY COMMISSION

1 . Floyds Knobs Water Company, Inc. under and pursuant to Indiana code chapter 8-1-2, as

amended, hereby file with the Indiana Utility Regulatory Commission, an 121 increase I Odecrease (select one) in

its schedule of rates for water sold in the amount of $_0_._17 ____ _

Ill per 1,000 gals. or 0 100 cu . ft. (select one).

2. The accompanying tariff changes are based solely upon the changes in the cost of water purchased

by this utility computed in accordance with 170 IAC 6-5.

3. All of the matters and facts stated herein and in the attached exhibits are true and correct. The rate

changes shall take effect for the next practical consumption period following final approval by the Commission.

Name: Riok Mocg"f Q ~ Title: President, Board of Directors, Floyds Knobs Water Company, Inc

STATE OF INDIANA SS:

COUNTY OF Floyd -------~

_R_ic_k_M_o_rg_a_n ______________ personally appeared before me, a Notary Public in and for

said County and State, this day of June , 20JI_, who after having been duly sworn

according to law, stated that he/she is an officer of Floyds Knobs Water Company , Inc. ; that he/she

has read the matters and facts stated above and in all exhibits attached hereto and that the same are true; and

that he/she is duly authorized to execute this instrument for and on behalf of Applicant herein .

Signature of Notary Public

~ ...... ..,,.. George W. Gesenhues, Jr. I" '

Prin, tej ~.re o .• ~.f':l.Olaf'YRVP_~~. ·• •• J"'• My Commission expires: January 4, 2024 ~ "r -----------; f / NO r ~~r\ /.

:~ : -,~ .. \ -; :. SrAL / ~ Exhibit 1 \ .,,, .. c . .. ... \ .. ,.... ,.• Jii-.. I

··-.. ~, · · ·-·······~ ~~/-• ·· .. k smt ..... ................. .....-

!tiia- •

SCHEDULE OF WATER PURCHASES AND SALES

(1) (2) (3)

MonthNear Gal./cu. Ft. Gal./cu. Ft.

Purchased from Supplier Sold to Customer

June,2016 18,551,000 gal 16,443, 100 gal

July, 2016 20,796,000 14,999,400

August, 2016 17,556,000 18,114,100

September, 2016 20,404,000 17,348,900

October, 2016 17,440,000 17,305,400

November, 2016 16,791, 100 16,855,300

December, 2016 15,557,000 12,656,400

January, 2017 16,415,000 12,753,900

February, 2017 14,555,000 12,644,000

March, 2017 13,299,000 11,074,700

April, 2017 16,395,000 12,340,600

May, 2017 15,457,000 13,603,200

TOTALS 203,216, 100 gal 176, 139,000 gal

Exhibit 2

COMPUTATION OF CHANGE IN COST OF WHOLESALE WATER PURCHASED Name of Company I Telephone Number Floyds Knobs Water Company, Inc. ( 812 ) 923 - 9040 Address (number and street, city, state, and ZIP code)

4781 Paoli Pike, Suite 1; Floyds Knobs, IN 47119 Name of Wholesale Water Supplier(s)

Ramsey Water Company, Inc. Effective Date of Rate I Supplier Change (month, day, year) I Based Upon Water Purchased for Twelve Months Ended (month, day, year)

May 25, 2017 May 17, 2017

RATES OF SUPPLIER ANNUAL COST OF WHOLESALE WATER

PURCHASED

(1) (2) (3) (4) (5) (6)

Purchased Water At Rates Rate Immediately Changed Rate 1, 000 gals. or Effective At Changed

Component Prior to Change Immediately Rate 100 cu. ft. Prior to Change

SERVICE CHARGE

Meter $ 2,511 I month $2,685 /month $ 30,132 $ 32,220

Size: Meter $ $ $ $ Size:

VOLUME CHARGE:

First $ $ 203,216.1 $ 684,838.26 $ 713,288.51

Next $ $ $ $

Next $ $ $ $

Next $ $ $ $

Next $ $ $ $

Next $ $ $ $

All Over $ $ $ $

TOTALS 203,216.1 $ 684,838.26 $ 713,288.51

Exhibit 3

COMPUTATION OF WATER TRACKING FACTOR

1. Cost of Purchases from Exhibit 3, Column 6 New Costs $745,508.51

2. Cost of Purchases from Exhibit 3, Column 5 Prior Costs $714,970.26

3. Increase Purchased Water Costs: (1) - (2) $30,538.25

4. Increase in Utility Receipts Tax and Other Similar Revenue Based Tax Charges@ % (See footnote A) N/A

5. Increased Revenue Requirements: (3) + (4) $30,538.25

6. Total Metered Water Sold: (in 1,000 Gals. or cu. ft.) ~ 176,139 From Exhibit 2, Column (3)

Tracking Factor: (5) + (6) $0.17337

A - Utility Receipts Tax only applies to municipal and investor-owned water utilities.

Exhibit 4

LEGAL NOTICE OF FILING FOR A CHANGE IN WATER RATES BY ELOYDS KNOBS WATER COMPANY. INC.

Notice is hereby given that on _o_r_a_bo_u_t _Ju_n_e_1_4'--, 2_0_1_1 _______________ _

_ F_lo_,,y_ds_Kn_o_b_s_W_a_te_r_C_o_m..:...p_an--'y..:..., _ln_c_. - --------• under and pursuant to the Public Service

Commission Act, as amended, has filed with the Indiana Utility Regulatory Commission an 0 increase I

D decrease (select one) in the schedule of rates and charges for water sold by its water utility in the amount

of a $ 0.17 per[{] 1,000 gals./ D 100 cu. ft. (select one) wholesale water cost tracker.

The changes in the schedule of rates and charges submitted to the Commission are based solely upon

the change in the cost of water purchased by this utility from Ramsey Water Company, Inc.

The rate charges shall apply for the next practical consumption period following final approval by the Commission

in accordance with IC § 8-1-2-42.

This is a wholesale water cost tracker that is applicable to all class of customers. Objections can be made to the

Secretary of the Commission: IURC, 101 W. Washington St.. Ste. 1500E, Indianapolis, IN 46204 and the Office of

Utility Consumer Counselor (OUCC): OUCC, 115 W. Washington St., Ste. 1500S, Indianapolis, JN 46204 or at

1-888-441-2494.

Floyds Knobs Water Company, Inc.

FO~~TER UTILITY

B~~ Executiveomcer

Exhib it 5

RESOLUTION OF THE BOARD OF DIRECTORS

FLOYDS KNOBS WATER COMPANY, INC.

(Concernin g a Rate Increase Based Upon Increase in Cost of Water)

The Board of Directors of the Floyds Knobs Water Company, Inc. hereby documents its

approval and authorization, given at its monthly Board of Di rectors' meeting held May 22, 20 I 7,

of an application to the Indiana Utility Regulatory Commission ( IURC) for a "water tracker" rate

increase, requesting an increase in rates based upon an increase in the rates charged by the

Company's wholesale water supplier, Ramsey Water Company, In c. (R WC). RWC increased the

price it charges FKWC for water effecti ve with the RWC' s May 25, 20 17 billing date. Approval

of a "water tracker" rate increase based upon th is price increase will be sought by way of an

appropriate IURC application.

Representatives of the Floyds Knobs Water Company, Inc. are authorized to take whatever

steps necessary to pursue the "water tracker" rate increase procedure with the Indiana Utility

Regulatory Commission.

Do documented thi s 22nd day of May, 20 17.


-~~ BY: Rick Morgan:soarroifectors President

Witnessed:

~~ George W. Gesen~

43676


Floyds Knobs, Indiana

SCHEDULE OF RATES AND CHARGES

(This Schedule has been prepared pursuant to Indiana Utility Regulatory Commission Order Approved 11125/14 in Cause No. 44416 - U, an IURC approved (6/22/16) Connection Charge change, and IURC approved Water Tracker adjustments as set forth in Appendix "A" to this document.)

For use of and service rendered by said waterworks system of the Company, based on the

use of water supplied by said waterworks system:

(a) Metered Rates per Month

First 2,000 gallons per month Next 18,000 gallons per month Over 20,000 gallon per month

Per 1,000 Gallons Rate

$9.41 * 6.71 * 5.45*

(b) Minimum Charge Per Month

Each service shall be subject to a minimum charge in accordance with the following applicable size of meter installed, for which the user will be entitled to the quantity of water determined pursuant to the rates set forth in Section (a) above.

Size of Meter Gallons Monthly Minimum Charge

5/8 or 3/4 inch meter 2,000 $ 18.82* 1 inch meter 17,059 119.87* 2 inch meter 47,000 286.75* 3 inch meter 127,000 722.75* 4 inch meter 175,000 984.35* 6 inch meter 223,000 1,245.95*

*The listed per 1,000 gallon rates and minimum monthly charges must be adjusted to include the Water Tracker rate increases set forth in Appendix A attached hereto.


(c) Private Fire Protection (Extinguishing Fires Only)

6 inch connection 8 inch connection

Rate per Month

$39.66 66.19

The size of connection must have approval by the Board of Directors.

( d) Connection Charges

( 1) Each user at the time of connection to the water works system shall pay a charge to cover the costs of: Excavating and tapping the main; furnishing and installing service pipe from the main to the customer's line; furnishing and installing corporation stop; and furnishing and installing meter well (if outside), yoke, and meter. The charge for a 3/4 inch meter connection shall be $1,900.00, unless the connection requires a new under-the-road bore or road cut in order to connect the main to the meter location. In that event, the charge for a 3/4 inch meter connection shall be $1,900.00 plus the actual cost (labor, materials, equipment, overhead, etc.) to the Utility to install the across-the-road service line.

(2) The charge for a connection for a service with a meter larger than 3/4 inch shall be the actual cost of labor, materials, power machinery, transportation, and overhead incurred for making the connection, but not less than the charge for a 5/8 or 3/4 inch meter connection.

(3) In addition to the charges set forth in sub-paragraphs 1 and 2 above, a connection charge shall include the actual cost of any required highway or road permits.

(e) Membership Fees

The membership fee shall be $100.00.

(f) Temporary Users

Water furnished to temporary users such as contractors, circuses, etc., shall be charged on the basis of the metered gallon rates hereinbefore mentioned set forth as estimated and established by the waterworks superintendent.

(g) Collection and Deferred Payment Charges

All bills for water services not paid within fifteen ( 15) days from the due date thereof, as state in such bills, shall be subject to the collection or deferred payment charge of 10% on the first $3.00 and 3% on the excess of$3.00.


APPENDIX A

The Water Tracker rate increases set forth below must be added to the per 1,000 gallon rates set forth in the Rate Schedule to which this Appendix is attached to arrive at the applilcable rates. Further, the per 1,000 gallon rates, after adjustment to reflect the increases set forth below, are to be used in calculating the applicable minimum monthly charges.

Water Tracker Increase

$0.29 per 1,000 gallons $0.17 per 1,000 gallons

Regulatory Agency Approval Date

May 8, 2015


Floyds Knobs, Indiana

SCHEDULE OF RATES AND CHARGES

(This Schedule has been prepared pursuant to Indiana Utility Regulatory Commission Order Approved 11/25/14 in Cause No. 44416- U, an IURC approved (6/22/16) Connection Charge change, and IURC approved Water Tracker adjustments as set forth in Appendix "A" to this document.)

For use of and service rendered by said waterworks system of the Company, based on the

use of water supplied by said waterworks system:

(a) Metered Rates per Month

First 2,000 gallons per month Next 18,000 gallons per month Over 20,000 gallon per month

Per 1,000 Gallons Rate

$9.41 * 6.71 * 5.45*

(b) Minimum Charge Per Month

Each service shall be subject to a minimum charge in accordance with the following applicable size of meter installed, for which the user will be entitled to the quantity of water determined pursuant to the rates set forth in Section (a) above.

Size of Meter Gallons Monthly Minimum Charge

5/8 or 3/4 inch meter 2,000 $ 18.82* 1 inch meter 17,059 119.87* 2 inch meter 47,000 286.75* 3 inch meter 127,000 722.75* 4 inch meter 175,000 984.35* 6 inch meter 223,000 1,245.95*

*The listed per 1,000 gallon rates and minimum monthly charges must be adjusted to include the Water Tracker rate increases set forth in Appendix A attached hereto.


( c) Private Fire Protection (Extinguishing Fires Only)

6 inch connection 8 inch connection

Rate per Month

$39.66 66.19

The size of connection must have approval by the Board of Directors.

( d) Connection Charges

(I) Each user at the time of connection to the water works system shall pay a charge to cover the costs of: Excavating and tapping the main; furnishing and installing service pipe from the main to the customer's line; furnishing and installing corporation stop; and furnishing and installing meter well (if outside), yoke, and meter. The charge for a 3/4 inch meter connection shall be $1,900.00, unless the connection requires a new under-the-road bore or road cut in order to connect the main to the meter location. In that event, the charge for a 3/4 inch meter connection shall be $1,900.00 plus the actual cost (labor, materials, equipment, overhead, etc.) to the Utility to install the across-the-road service line.

(2) The charge for a connection for a service with a meter larger than 3/4 inch shall be the actual cost of labor, materials, power machinery, transportation, and overhead incurred for making the connection, but not less than the charge for a 5/8 or 314 inch meter connection.

(3) In addition to the charges set forth in sub-paragraphs I and 2 above, a connection charge shall include the actual cost of any required highway or road perm its.

(e) Membership Fees

The membership fee shall be $100.00.

(t) Temporary Users

Water furnished to temporary users such as contractors, circuses, etc., shall be charged on the basis of the metered gallon rates hereinbefore mentioned set forth as estimated and established by the waterworks superintendent.

(g) Collection and Deferred Payment Charges

All bills for water services not paid within fifteen (15) days from the due date thereof, as state in such bills, shall be subject to the collection or deferred payment charge of 10% on the first $3.00 and 3% on the excess of$3.00.


APPENDIX A

The Water Tracker rate increases set forth below must be added to the per 1,000 gallon rates set forth in the Rate Schedule to which this Appendix is attached to arrive at the applilcable rates. Further, the per 1,000 gallon rates, after adjustment to reflect the increases set forth below, are to be used in calculating the applicable minimum monthly charges.

Water Tracker Increase

$0.29 per 1,000 gallons $0.17 per 1,000 gallons

Regulatory Agency Approval Date

May 8, 2015

May31 17 03:15p

R~SEY WArt;li coMPANY, INc.

.... ~~~i.··

.... It)

Floyds Knobs Water Co.

.' Ramsey Water Company, Inc. P.O. Box245 Ramsey, !N 47166-0245

13 Month Usage

812-923-9042 p.2

Office Hours a·oo a.m. to 4:GO p.m.

1 363C-O'.)ffi'. 1~ t"llll05200!923QGO:Ssa:ID'64a:Rl 70oo::9SSOW2300IY06000i 17000l5900!&51000

Monday - F-:day

Phone: ( 812) 34 7 -2551 Fax: (812) 347·2589

Alter hours emergency phon·:: 1·866-254·1 E40

11rww.ramsey11atar.com

A Messase · YoVVl

~11A.Setj WP.te1· C!>V\;l..-pP.V1.tj ... ~arnse; Water olfe:s Jl~ t;rr,a !eo CheC:<ing Acc0unc :ACH} Pa.,.1-.e:113. i l1e lorm and

r s 1ruc1ion!°> a ra on the :i;r;k 01 this invcice.

ACCOUNT NUMBER

1oso.:.2 SERVICE DATES

5/ 17/2016 - 6/16/2016 SERVICE AOCRESS

HIGHWAY 1 SC I DUFFY RD

·i:.·risey \lloa1.-r also o ffers e:.;i11-peli11ary To ~1911 ' ui: 10· s bi ll deli •erv. (,O 10

·ITs'"-lrn<.::t ·"ate:.com. E.~sig; 11 n;i up for s:m :1e-l:vsry you sa.t< p.; ~'e!.

BALANCE FORW ARD ~AYMEJ\J"7"

N~JW whal's below. C-all before you dig.

W.A.TER FACILITY CH

AMOUNT DUE AFTER DUE DATE

$66,628.01

479902000 46 ~ 35 1 OOC· 18551 GOC

PENAL TY AFTER DUE DATE

$1.940.83

s .c96. } 0

AMOUNT DUE

$64,687.18

=>LEASE DETACH BOTTOM PORTION AND R ETURN 1.\1 ENCL·Js::o Et·l':E!..•)P:;

·Ramsey.Water C.:>mpany, Inc. P.O. Box 245 Ramsey, IN 471 1).5-0245

F!.CYOS KNOBS WATER ·3.; 1

P 0 BOX 115 FLOYOS K NOBS IN 47 11 9-0115

11. 11 1111i •ih •di· 111111 1.111' .q 11 .. m 111111 1111 •1111111.1 ..

{ ACCOUNT NUMBER 108042 jl >-~~~~~~~~ 1

(>o_u_E_D_A_T_E ____ ~ ___ o_? 1_1_s1_'1 b_~ -----:::/ . i

(AMOUNT DUE 564,687.18

(AFTER DUE DATE $66,628.01 ) ,'-~~~~~~~~~-'-~~~~~~~~~~~~. ,

MAKE CHECKS PAY.t.6LE A \JO RE 'v11T 10:

RAMSEY WATER cor,i:PANY INC PO BOX 245 RAMSEY :N 47166-0245

1, l·lfl 11 lfli1 1. 11 J,l .. II ti ·. hi 1·I·"·1'1/llill I I·' I l·l.1., q '1 ~~ ... 340 .. i..9

.!"::..:

May311703:1 6p Floyds Knobs Water Co. 812-923-9042 p.3

rtAMSEY WA1€1i coMPANY, Irie. Ramsey·Water Company, Inc.

P.O. Box245 ( UTILITY BILL . . J

Ramsey, IN 47166-0245

13 Month Usage

1llli1iiiiiil 16897Q!IIDS2oonr~oo:;ig50!K76400n75000)5BO{!Y2lJCXlll'(}5000j 17COOl59rxHDS I Cllli' 36000

A Messi;{ge rnVVl R.l1VVt.SekJ Wcttey C.0V111.pcill\.kj ..•

ACCOUNT NUMBER

108042 SERVICE DATES

6/16/2016 - 7/1 8/2016

Office Hours

8:00 am. to 4:00 p.m. Monday- Friday

Phme: (812) 347-2551 Fax: (812) 347-2589

After hours emergency phone 1-866-254-1640

v/W\1'1.ramseywater.com

SERVICE ADDRESS

HIGHWAY 150 / DUFFY RD Ramsey Water offers Automated Checking

Account (ACH) Payments. Tr.e form and .nstructicns are on the oack of this Invoice.

Ramsey Water also offers ebill delivel'J. To sign up for ebill celivery, go to

www.ramsevi.va.teccom. By signing up for ebill delivery you save paper.

,nl'8,Rf', 7~·Cif~~~~?.-~~·~3:: .•.· ·.

BALANCE FORWARD PAYMENT

. i 64,687.18 -64,687.18 66,131 .28 5,695.00

Ple2.s;, co not run ov::r your meter lids wne"l 11ctvir g.

TI1ani< y::>u!

r:rrl ~

Koow what's below. Call before you dig.

WATER FACILITY CH


$73,981.28

: 500698000; 479902000! 20796000

~ I~ ; 1 ~,-i ff.l.


$2,155.00

! '-'j,V

AMOUNT DUE

$71,826.28

PLEASE OETACH BOTTOM PORTION AND RETURN lN ENCLOSED ENVELOPE

l<)tnSEY 1'1A7~ co~PANY, INc.

1m1111 11rn 11~ t11m~~11

Ramsey Water Company, Inc. P.O. Box 245 Ramsey, IN 47166-0245

FLOYDS KNOBS WATER t428

P 0BOX115 FLOYDS KNOBS IN 47119-0115

r

(ACCOUNT NUMBER 108042

(ouEDATE 08/15/16

(AMOUNT DUE $71,826.28

( AFTER DUE DATE $73,981.28 '-

MAKE CHECKS PAYABLE AND REMIT TO:

RAMSEY WATER COMPANY INC POBOX245 RAMSEY IN 47166-0245 11I·ll'll'Ih11. I fhl I I I' ti" I· 1 h ·I·' · ·1• 1I'I11111·'II·1. f, 1IJI I

ketti ~

' )

) ) ~

1•111f 11'11 l•hl lr1•1lhhll'"11 l11•1•1"l• 1'MM•• •1•'1l I 1 I'• .f 7'7 ,l.lf-:36:19

May 3117 03:16p

f!Al'l!S:Y WATEJ;i COll'lPANl', JN,;

~.



13 Month Usage

812-923-9042 p.4

( · UTILITY BILL ) ~

.s.-'

' .. ~_.: ·· •. · .. ·:.· . .. -.: . .. - . • . . . / : -.-- . .. . - . ; ..... . . . .... '..r-.·.- t,..

Office Hours 8:00 a.m. to 4:00 p.m.

llli1iiiiilli Monday - Friday

Phone: (812) 347-2551 Fax: (812) 347-2589


www.ramseywater.com 20052Cl'.llll230UOl95000' 5<100DI 7800!B5800D'2600D'060Gl5170llD5900I551 ClUIYE6CXY.556000

A Mess.age oVtit R.i:rvi".setj water- coviA-p~IA.t) ...

ACCOUNT NUMBER

108042

SERVICE DATES

7/18/2016 - 8/16/2016 SERVICE ADDRESS . ·l

HIGl-IW AY 150 I DUFFY RD Ramsey Water otters Automated Checking Account (ACH) Payments. The rorm and

instructions are on the back of this invoice.

I . . . I · ~::.~~j~ti~:2~~~t~1~~=~;~:~~i~1J:~; ~~{~~~:;g)f~1'.ir~~~$~~%~ -t!~~%¥~it*J:j l

Rarrsey Water also offers ebill delivery. To sign up for ebill delivery, go to

www.ramsevwater.com. By signing up for ebil1 delivery you save paper.

Based on a recent independent rate study, Ramsey Water rates will increase 10.2% effective with the bills due November 15, 2016.

L

Jl1 --------------- I .

BALANCE FORWARD : i : 71,826.281 ! PAYMENT 1 , ! -71 ,82628 f 1

WATER ; 518254000: 500698000i 17556000'. 55,828.08 I FACILITY CH 5,695.00 1

'l I Ii 'l q

\. t I

{:::::-===A$=~=~=~=~N=i=~=~=:===::::'\:__· ..::~==p=:=~=~~=E:=o5=~T=r=o=A==:'.:..'~_·...::c::::::===A=;=6=~=~=5:=:=:=~=E====:::..)j Know what's below. Call before you dig.

~ 11m1mrn11 11t 1m11~m1rn

Ramsey:Water Company, Inc. P.O. Box 245 Ramsey, IN 47166-0245

FLOYDS KNOBS WATER 1~31 P 0 BOX 115 FLOYDS KNOBS IN 47119-0115 I' 11 •!•1l'I'f1U11fffl1 •1 llll I '•1 11lll 1I11•11J r!of Hh • 11, 1., .111

.?LEASE DETACH BOTTOM PORTION AND R ETURN IN.ENCLOSED ENVELOPE

(( ACCOUNT NUMBER 108042 )I I( DUE DATE 09/15/16 I I I

i( AMOUNT DUE $61,523.08 ) I ~ AFTER DUE DATE $63,368.98 ) j


RAMSEY WATER COMPANY INC PO 80X245 RAMSEY IN 47166-0245 l1I1fl If I If hi 1 i llh Iii (f d11 I1 ll1• J • m1 f ( (llJI/ f11l If 1 !tlitl Ill

May3 1 1703:16p Floyds Knobs Water Co.

Ramsey Water Company, Inc. P.O.' Box 245 Ramsey, IN 47166-0245

13 Momh Usage

812-923-9042 p.5

(- ... --iiiiLITY'iJii..i ___ .. _ · 1 -· ~~~~~~~~~~~~~-)

Office Hours 8:00 a.m. to 4:00 p.m.

Monday- Friday Phone: (812) 347-2551

Fax: {812) 347-2589 After hours emergency phone

1-866-254-1640 www.ramseywater.com

19923oo:ll 950CllY640!Xll 7900ID5SO!BJ72BOQiYOGOOO> 17000l590tB551 Cl1ID'96000i5€CRI»l04000

A rv1e.ssage ~/D!l!A.

R.£iw..set:i W!Ater- Cow .. ptAV\,tJ··· ACCOUNT NUMBER f SERVICE DATES \ SERVICE ADDRESS

108042 l 8/16/2016 - 9/19/2016 J ..___H_rG_H_w_A_Y_1_s_o _1 o_u_F_FY_R_o ___ Ramsey Water offers Automated Checking Account (ACH) Payments. The foilll and

instructions are on the back ol lhis invoice.

=1amsey Water also offers ebiil delivery. To sign up for ebill delivery, go to

www.ramseywater.com. By signing up for ebill delivery you save paper.

r-=2.1! i=h .. !~ :1 'iG/03J! :S .o ·; 'i/SCl"JG ·/ ·)L' ·:i.~r~.' =;.:-isrk~n:e <J i ~ccl0r~:i \1-.'ater

Gu,·in~ ~:t1 i s tim8 ~

!f'i~~~:':r~~~::::~:J:~1~1,~i~1f ii' I i . • l

Know what's below.

i l I! ! I ' I

'l I - JI f~====A=M=O=U=NT==DU=E====~,~~,:::=::=P=E=N=A=L=TY==AFT:=E=R==::::::::-,-. -(~===:::::~A~M;;;;;:O~U~N~T==D~U~E;:;;:;;::::;;;;~)i

AFTER DUE DATE DUE DATE I j I ! Call before you dig.

$72,697.32 $2,111.60 r l ...... __ $_7_0_,s_19_._12 ___ J I

p_AMSEY 'lll!trfR. COMPANY, !i'o/c. Ramsey Water Company, Inc.

P.O. Box 245 Ramsey, IN 47166-0245

FLOYDS KNOBS WATER 1429

P 0 BOX 115 FLOYDS KNOBS IN 47119-0115 1i 1, 11.,111111111.Ji ·1111. "'.,, ,,, , , ,, , , ,, , , 11, 1,1, .111r •m111

PLEASE DETACH BOITOM PORTION AND RETURN IN ENCLOSED ENVELOPE

ACCOUNT NUMBER 108042

DUE DATE 10/15/16

AMOUNT DUE $70,579.72

AFTER DUE DATE $72,697.32


RAMSEY WATER COMPANY INC PO BOX245 RAMSEY IN 47166-0245

111• lflrl' 11,11.11 h'· ·I' 1l11f•1l 1•I" • •1l1 I 'l1l I I I ·'If·'·'· 1'I' r

May3117 03:17p Floyds Knobs Water Co.

0 01 ro UJ ::> c ..Q (ij <.'J


13 Month Usage

iiiiiiiillill t 7 t:95Cllil'6400Di 7BOOC9580lli12 6G!Xi'OGOOOi17()(Xll59Clll551Ol!IY96COG56Jllll104000t40000

812-923-9042 p.6

[_· _· ·_UT_lL_lT_·.Y--'-... B_IL_L~_) ,..

·''

Office Hours 8:00 a.m. to 4:00 p.m

Monday - Friday

Phone: (812) 347-2551 Fax: (812) 347-2589


www.ramseywater.com

r A j\/11Jrr n g o .L,,,.DV" "'\ I ""\

I' c...:::.~.VI. "' { I I ·y\, '•( ACCOUNT NUMBER I SERVICE DATES SERVICE ADDRESS '\ 1 I R~t1\A.S.tU lfi/O:"Celr CoVVt!:'.GiV\..U! _, . I

108042 1i.

I U I U 9/19/2016-10/14/2016 HIGHWAY 150/0UFFYRD Ramsey Water otte rs Automated Checking ' ' - --------- '------ ----- --

i ":~~~\f g~1~gf ::~:: l 12&~~~~f~WA~Q :- ~ - ·. "~:~=~~::::::~~1=0~'. ·~~f ~lr 1 • 1 i ! FACILITY CH : : 2,511 .00 [ Fall Flush '10/03/16 to 11/30/16 ! I \ You may exp~rienc~ d~scolored water I ~ ! I dunng this time! 1 ; j

i I l

I i I '

!<now v;hat's below.

I

I ~ I Ir 1 r AMOUNT DUE

I AFTER DUE DA TE

$63,122.52 l

'\ ...

PENALTY AFTER ,

I • DUE DATE .1

l l !

AMOUNT DUE

I

1 !

I i i i

I ;

' I I

'"\ ~ ~

Gall hefore you dig. II ) $1 ,838.72 ...... '- ) . ....__ $61,283.80 j

...::::===============:::::._..:::::==============:::::.-.::-=-=-=-==~.......,__../

;1J}iiSE'{ WJ'.l °i?J? ·::0 :1i?~c-:y, 1N;£ Ramsey Water Company, Inc.

P.O. Box 245 Ramsey, IN 471 66-0245

FLOYDS KNOBS WATER 1~w PO BOX 11 5 FLOYDS KNOBS IN 471i9-0115 ·'I 11111·h 'II1·•11· 1111Ii11 •111111 11 Irr I I t.11111111I11I1I II111 I.

Pt:EASE DETACffBOTIOM PORTION AND RETURN !N ENCLOSED ENVELOPE

§ouNT NUMBER I 108042 )

S;>UEDATE ~~~...-.,=1~1-/1=5~/1-6====-=--===:::~ fl AMOUNT DUE i $61,283.80 )

~ AFTER DUE DATE $63,122.52 )


RAMSEY WATER COMPANY INC PO BOX24S RAMSEY IN 47166-0245 11M 1111111Jfl, 11 111••f11IuI•1I1+ 1 ' 11I1JfI1 Ill!• II I• I, J ,11 )1 J

May 31 17 03:1 ?p Floyds Knobs Water Co. 812-923-9042 p.7

.Ramsey Water Company, Inc. I .UTILITY.BILL 1 \~~~~------"~~~~~~) P.O. Box 245

Ramsey , IN 47166-0245 {: .

13 Month Usage Office Hours 8:00 a.m. to 4:00 p.m.

Monday - Friday Phone: {812) 347-2551

Fax: (812) 347-2589


wv;w_ramseywater.com 157640QD; 7 300lll 5800!Y28COIY06000i1 70CIBS90IIlli51 OOIY96000iS6ClIDl040ID\4 OO!Jil'91000

,,.. A Me.s.s1;tge frDi/M. ·Rc1111A.seb vvatex CoiM:pa !l\,t) __ .

Ramsey Water offers Automated Chacking Account (ACH) Payments. The form and

instructions are on the baci( of this invoice.

Ramsey Water also afters ebill delivery. To slgn up to~ ebill delivery, go lo

www.ramsevwater.com. By signing up for ebiU delivery you save paper.

. . . ·:, .-·>:-:; . ·: :· ·-: . ... :··

. : . :··. ~: .. :· ·.: '::_ . .. .. -: :::~ ~--·=.: -~:: . .. . . , .. . , .. ... - . . . ·. .. .· · ·. ·. .. .

.: :: .·. ·~ .. ·.

· .. :· . .... ~ : ...

. i i( ACCOUNT NUMBER \r SERVICE DATES '\( SERVICE ADDRESS °"1 j I· 108042 ll 10/i4/2016- 11/14/20i6) HIGHWAY150 / DUFFYRD 'l I c;-~-:~:-.'.,157E _s ~;'>iLI1°TiN¥\ ;;,~:::{J~('.;·~;~;:-:f-;: .• ,-;:::~;: " ·11 I ~ BALANCE FORWARD 61 ,283.80 l ., j I PAYMENT -61 ,283.80 ! i ! WATER • 572889000; 556098000; 16791000 56,585.67 t .. 1 ! FACILITY CH 2 ,51i.OO I I i 11 ; 3-:37/ I! I , /.10-0'""' !-! .I V 'l

11 ti 11 t I !I ' l ., , / 1

I l ! ! 1 l t ! I: t l ._ _ __________ ___, 'I l , : ! ,. t ~ i j I ( 11 ! I

· ,l ! i I - ~ --~·•

Hnow ~<.ihat's below. 1 l AFTER DUE DATE DUE DATE I i ~ !

Cali beforn you dig.

i1( A.MOUNT DUE 11 ["" PENALTYAFTER , r AMOUNT DUE )i

ll $60,869.78 ) $1,773.11 i \_~~~~!~~:.~~~;-::::-.::-~:.. )) -··-·---~~---------------·

f.f\~iGE't !'Y~i"E~~ ~"::rllPitN'l', Cj"'-1~ Ramsey Water Company, Inc.

P.O. Box 245 Ramsey, IN 47165-0245

FLOYDS KNOBS WATER 1A~ P 0BOX115 FLOYDS KNOBS IN 4711 9-01 15 1•J'l1'1fl11111I11111lllll 11Il1pflllJ1l'l1!1 ll11 l1l1111lhll1l1l

------------ ------·--PLEASE DETACH BOTTOM PORTION AND RETURN IN ENCLOSED ENVELOPE

{(ACCOUNT NUMBER l 108042 . )")

l~~r=-o =--1;-i~~=-- -=~1 t

l(AMOUNTD~E · -r-;~;6~·-·~1 t AFTER DUE DATE ! $60,869.78 5) MAKE CHECKS PAYABLE AND REMIT TO:

RAMSEY WATER COMPANY INC POBOX245 RAMSEY IN 47166-0245 I 1jtlJll(lllJHrllhl 11ll1l 1 •l•1ll' l•1111l1llh llll•l l11 l1l1 11ll1

3860

May 3117 03:18p

P-A.r•iSE.Y •,-;A;,-:-~ ·~l'.ll'.ANY, r.-7c:


·Ramsey Water Company, Inc. P.O. Box 245 Ramsey, IN 47166-0245

13 Month Usage

812-923-9042 p.8

( . ·ur/LITY:BILL

Office Hours 8:00 am. to 4:00 p.m.

.)

iiiiiiililiii Monday - Friday

Phone: (812) 347-2551 Fax: (812) 347-2589

After hours emergency phone 1-866-254-, 640

www.ramseywater.com 131 i800lll58Gtlil'2800lYOcrot517Cl!Xll5900I651 Cl!IIY9600Ji5&l!IE10400!MOO!HY91 orK657000

Kno\•J what's below. CaU befnre you dig.

~!liSEi' ~:t:!r_.i;o,':) c:!}~?!!N~'. lhr~: Ramsey Water Compan·y, Inc.

P.O. Box 245 Ramsey, IN 47166-0245


P 0BOX 115 FLOYDS KNOBS IN 47119-0115 ulil1 I !11 a I al11Inu(l1Jf1Ial11 1ffoaII1f1l I 1 ll1 lhh I ln(fl llJ I (

i

I

I ACCOUNT NUMBER 108042 1 ;

\>---=-~~-=----=~~·.....,......,==-=====--=~==~j 1l:'UE DA~E = ™""""'-~-'-; ........,.. __ 0_1 _11_s1~17~-~-- · •

l AMOUNT DUE $54,938.09 ~ I l AFTER DUE DATE $56,586.44 )j MAKE CHECKS PAYABLE AND REMIT TO:

RAMSEY WATER COMPANY INC PO BOX 245 RAMSEY IN 47166-0245 'tl•l f 111' I I 1ll0 III1'" 1 •1I"I·111'1" • · 1•1I'I1 Ill I·• II·'·' ·1'I'1

3848

May311703:19p Floyds Knobs Water Co.


13 Month Usage

812-923-9042 p.9

c UTILITY BILL J ,\. ~

c.o ll\.tt:wt ~JI\, fo Yl'lttatfo :r1.. Office Hours

·s:OO am. to 4:00 p.m.

CIJ O> ro Ill :::i c

..Q [ii C!J iiiiilliliiil

Monday - Friday

Phone: (812) 347-2551 · Fax: (812) 347-2589

After hours emergency phone 1-866~254-1640

www.ramseywater.com 14958!Ii!Y28CTID"!l6COOi 1700Gl590!BS51<l!ID'9 6CXl556arIDIC4 G0014ocm791Ollffi570UDI15000

A Mess~ge YOVlARP.VVt.Setj W{;{ter CoV\!t-pci V\.kj •· •

Ramsey Water otters Automated Checking Acc:iunt (ACH) Payments. The form and


Rarr.sey Water also offers ebill delivery. To sign up for ebill defivery, go to

W\Wt.ramseywater.com. By signing up for ebia deli'lery you save paper.

Please keep meter lids on meter pits to prevent freezing.

~ 11()1

Know what's below. Call before you dig.

·· ···· -~ .-··-- ·- --- - · -- :. : ~ · ··."-• .

I HIJHllllll~ llltll lm~ll


P 0BOX115

ACCOUNT NUMBER

108042 SERVICE DATES

12/16/2016 -1/18/2017 SERVICE ADDRESS

HIGHWAY 150 / DUFFY RD

'.":-: ... ; .. . S.ERVICE. . : : ·--. ·~ ·?RE\lrous · usA6E. :. READll'J$.. : . . .

. cf.iARGes ·_.~ ::... .· . . .. . ... ·. ·· .....

BALANCE FORWARD PAYMENT WATER FACILITY CH


$59,564.65

604861000 j588446000 i 164150001

l 3.?7 {1006

PENALTY AFTER DUE DATE

$1 ,735.10

i I

. . . .. . . 54,938.09

-54,938.09 55,318.55

2,511 .00

PLEASE DETACH BOTTOM PORTION AND RETURN IN ENCLOSED ENVELOPE


02/15/17


RAMSEY WATER COMPANY INC PO 80X245 RAMSEY IN 47166-0245 111•111111Il111•11 111011tl"l11/ 1•l11

•11 'lf'l111f l•1U• 1°1111111

FLOYOS KNOBS IN 47119-0115 11H11•1111111111•111Ih1111111h1rl•111111ilh1'1111·11· "Ifr1.

May31 17 03:19p Floyds Knobs Water Co. 812-923-9042 p.10

Ramsey Water Company, Inc. P.O. Box 245

(~_Ui_lL_l_TY __ B_IL_. L _____ J Ramsey, IN 47166-0245 .fl• .·

13 Month Usage

. . : __ :·-:·. ' :·· . Office Hours

8:00 a.m. to 4:00 p.m.

Ill Cl

"' "' :::i c _Q iii (9

!lay Jun .Jul ISap

iiill i liiii Monday- Friday

Phone: (812) 347-2551 Fax: (812) 347-2589

After hours emergency phone 1-866·254-1640

www.ramseywater.com , 672OOOll'0600lli11ooms900!Ds 1Cl!ID'90000i5600DI0400Gl4 OO!IIY91 OOili570flDI; soomssooo

A 1Vl.esscrge VD!M.

"R..ll ilVLSetj VV!i!teY COIM:pcrv\,tl ... r( ACCOUNT NUMBER) SERVICE DATES SERVICE ADDRESS ~

Ramsey Water otters Automated Checking Account (ACH) Payments. The form ar.d

instruc~ons are on the back or this invoice.

Ramsey Water arso offers ebill deliver/. To sign up for ebill delivery, go lo

www.ramsevwater.com. By signing up for ebill delivery you save paper.

i l 108042 ) 111812017 • 211712017 HIGHWAY 150 I DUFFY RD 'I

, I r·- ~Q~~t~~G'i~6·':;;;,·:-'.J@~:2:1~:;;: ;:;i[?<t::!\hl_c.~a:~~~~1 1 I l WATER : 619416000: 604861000 14555000. 49,050.35 1 !!

-~· .. 1·~ ; ;! ·::i '... i~i-, : -/ ! i; 7 :;:, '·'./':°_/.:_r:·; 7 . .°:J·. , .. .._::· ... :.:. ~· -=-:-: · i ;; ;". C.5 ~i ::..' .. ~ ~JiG;"':)1.; 1r.1= t:? .

: ~ ·1~:1~~ ·:i·:;s ~ : i·,\a:

! FACILITY CH 2,511.00 I I' : 3 .37 J,OOD . i i 1 I l ! : 1 I: I! I ! II I !

11 ! I ! I I 1 ! i r ! f : ! '

I ,~ j ! .·· Ii

I I

)( AMOUNT DUE "1 ( PENALTY AFTER ") l~OuNT DUE -™"< !,l

AFTER DUE DATE J DUE DATE I I j~l ===~$=53=, 1=0=8=.4=0===~·~l====$=1,=54=7=.0=5==:=:::_)_i~~ ::::::==$=5=1,=56=1=.3=5====~)1 l<now what's below.

Call hefore you dig.

RamMy Water Company, Inc. P.O. Box 245 Ramsey, IN 47166-0245

FLOYDS KNOBS WATER 13~ P 0 BOX 115 FLOYDS KNOBS IN 47119-0115 1•11111•1•1l• 1'11hhlm llm'm· ll111•111111•llhh'1•1"111 'I

PLEASE DETACH BOTIOM PORTION AND RETURN JN ENCLOSED ENVELOPE

i ACCOUNT NUMBER 108042 \..

DUE ~AT~ 03/15/17

AMOUNT DUE $51,561 .35

l, AFTER DUE DATE $53,108.40


RAMSEY WATER COMPANY INC PO BOX245 RAMSEY IN 47166·0245 1rHI 1111111 11 •11 Ii'··111l· • l·1l1 ·I ""1' 111hllll•111·1·'·11111

Ucdate ohone # if new:

I

\' ~1 11 : I

) '

May 31 17 03:20p

;tllMS..."'Y WAT,e-li' c OMl'AJ'IY, INc.


Ramsey Water Company, Inc. P~O. Box245 Ramsey, IN 47165-0245

13 Month Usage

812-923-9042 p.11

(_u_Ti_l~·_!T_Y._81_~L____.J

-~ ::.": .= i_ ;~ ·:: • • ! •. . .. ·.:+. ... · I ' . .... ·,;:. , • . .. .... -.,.,·

Office Hours 8:00 am. to 4:00 p.m.

iiilliliiiiii Monday- Friday

Pnone:(812)347-2551 Fax: (812) 347-2589


www.ramseywater.com 137G600!517cml590!ll551 Cl!IJY96oa!i56Cl!1DI0400IJl4 OOlliY9 100iii570!IDI 1500ffi5500!l!99000

A Jvles~age t rn1111L

·R..CtVtA.Set; \Nater COvtit:pavi~tJ·· · P.amsey Water offers Automated Checking

ACCOUNT NUMBER

108042

SERVICE DATES

2/17/2017 - 3/16/2017 SERVICE ADDRESS

HIGHWAY 150 /DUFFY RD

i ~:::~;~;~~:~,;;,:,, , r ~0~iE:tf ~~~}t;~ ::}~)ft~,~ ;Jr>J,;J:~mG D?'~ iZ~';f '.i~:~- ] viww.rarnseywater.com. By signing up for ebill PAYMENT ~51,?61 .35 I

deliveryyousavepaper. · WATER 632715000· 619416000 13299000· 44,B17.63 ! FACILITY CH - ~.511.00 1

\ ·1::~.i : :· ::: ~' c;~~; .. ::ance c~ls:;o::;rer! ':\t~~ar Ir du! 1; ~\·1:s :in:e! i I

, ,

1 l I !·

I I

Know vmars below. Call before you dig.

AMOUNT DUE A FTER DUE DATE

$48,748.70


$1,420.07

3. 31 I t()()o

r AMOUNT DUE

! i i

I I I ! f

l f: ~-~~-$4~7_,3_2_8_._6_3~~-~

PLEASE DETACH BOTIOM PORllON AND RETURN IN ENCLOSED ENVELOPE

p.~SEY Wliii;R co~.i?AN't, !ti~c. Ramsey Water Company, Inc.

P.O_"Box 245 Ramsey, IN 47166-0245

FLOYDS KNOBS WATER 132s

P 0 BOX 115 FLOYDS KNOBS IN 471 19-0115 l1•11• 11

11 '·'·I• 11 ld1I"''11l .. lc•l'l 11111•111' I 111·1 111l• 111' " 1


DUE DATE 04/15/17

1 AMOUNT DUE $47,328.63 )

l( __ A_F_T_E_R_o_u_e_ o_A_T_E _____ $_4_s_. 7_4_a_.7_o ___ )_,,, / .

i;s=)i ~


RAMSEY WATER COMPANY INC PO BOX 245 RAMSEY IN 47166-0245 1rl ·11111'flrU·11Ii '"l'rl·+111+ " r'rllhlfll·'ll·1· r •111'1

Uodate ohone # if new: 3768

May 31 17 03:21 p

~,,,,.;. , I


Ramsey Water Company, Inc. P.O. Box245 Ramsey, IN 47166-0245

1 3 Month Usage

iiililliiiiii 1 45170IX!l5 ootmi51 Cl!IIP'9600l'.li56CJ!IDl04Cl7.ll40otEl'91 OOl'.li570!IDl 1500t55500!299GIJ)ll95000

812-923-9042 p.12

( ___ · _uri_1L_1r_ .. Y_B_fL_L_J ~:·

.' .: ... : i ··:. :~ .. ~ - .. _;--. , ... . . . : •: .

Office Hours 8:00 a.m. to 4:00 p. m.

Monday - Friday

Phone: (812) 347-2551 Fax: (812) 347-2589


www.ramseywater.com

A tvlessliige rrov\11.. R.!A !fl;t.Setj vvateir covvt:plil 11\,~f ..

Aa'Tisey Water offers Automated Checking Account (ACH) Payments. The form and


(-ACCOUNT NUMBER 'j( SERVICE DATES

108042 3116/2017 - 4/1 7/2017 \......_ _____ __ SERVICE ADDRESS

HIGHWAY 150/ DUFFY RD

'lamsey Water also otters ebill delivery. To sign up for ebiR delivery, go lo

VNIW.ramseywaier.com. By signing up for ablU delivery yo'J save paper.

c.:_::>·:: ·: -~ ~ . -:·~~~ .-~,~·--~.-::~_~_ .. -.-.:-~·}: .. ··~:~·.· :~:)f.~:'.~~~~;~~~;nrP l:-:;/.~t:~~r;~:~:~~::~ .. !-r~2~:;::~~:·::~ '~J 11 BALANCE FORWARD : . 47,328.63 I .

1 I PAYMENT . -47,328.63 I WATER 649110000 632715000· 16395000 55,251 .15 i

.:; ._:. f! 1!~! (='~ ~ .. s:- ·.,~~Hi .:; c-nti:~' ~= \01 :?:e;:·:s .:s:;r 0:1 ~ s~ ; 35 t Soi_· if·: ~·I s .~ 64 \ffy:jj

I FACILITY CH - ~.511 .00 I 1 .3 ~' /coob I .

- :

' : I :

; : ;

; :

:

.·

\.

r AMOUNT DUE " ,,

' I" AMOUNT DUE PENAL TY AFTER I AFTER DUE DATE DUE DATE

$59,495.22 $1,733.07 l $57,762.15 , ..... .; \.

«nowwhal's below. Call be!ore you dfg.

- . .. ·- .. _ . - . --- .. -- . ·- .. PLEASE DETACH BOTIOM PORTION AND RETURN IN ENCLOSED ENVELOPE

~J\MS£V WAr!i:<> coMPAl\I\~ rt11C. Ramsey Water Company, Inc.

P.O: Box 245 Ramsey, JN 47166-0245

( ACCOUNT NUMBER

DUE DATE

AMOUNT DUE

108042

05115/17

$57,762.15

J r I

' I i ' I I I I • I I I ! I

J I

\I 1 I ~

.,I --

~A_FT_E_R~D_U_E_D_A_TE~__._~~~$-5_9,_4_95_.22~~~--0


P 0BOX 115 FLOYOS KNOBS IN 47119-0115

'I' 1' 11 ·'Pl'· I' "Ir It 'I·'· •111•1 ·" h'·il ... ,11h1111·• 111'11I•1

~i~ ~


RAMSEY WATER COMPANY INC POBOX245 RAMSEY IN 47166-0245 '11•I11U1II1 11• 11It1" I 1rl"t·11I'I··"I'1 l1hl Ill·' I I• 1•1 •11111

Update phone# if new: ---- -- 3786

May311703:22p Floyds Knobs Water Co.

!lP.MSEY lVA1~ . . .' .. - ·.·' : OMPAN'I". • · · c . ·'lie; . . :·.'- - :-~amsey Water· Company, Inc.

P.Q.·Box245 Ramsey, IN 47166-0245

13 Month Usage

812-923-9042 p.13

. G· .••..• (!Tfti~'t:J!tii::; . c J . .,. , .

·:;.

Office Hours

8:00 a.m. to 4:00 p.m.

illllliiiiiii Monday - Friday

Phone: (B12) 347-2551 Fax: (812) 347-2589


WVIW.ramseywater.com 17959Clllli51 Cl!llY96000i 560lllll04 OIJOl.!OOIKT91 otliD570!IDI 15C00>5500!W90'll!B95000l57000

A Mes.se{ge rovv.. R..llVIA.Se!j Wetter- C.oV!A.pctll\,t:i ...

Ramsey Water offers Automared Checking Account (ACH) Payments. The form and

instructions are on lhe back of this imoice.

Ramsey Water also of1ers ebill delivery. To sign up for ebill delivery, go to

www.ramsevwater.com. By signing up for ebill delivery you save paper.

V'later rates i.1creasec S0.022 per 1,000 gallons. This incre2se is a wholesale water cost tracker based upon the change in the cost of purcha:>ed water purchased from Indiana American Waler Company.

Know what's below. call before you dig.

ACCOUNT NUMBER

108042

BALANCE FORWARD PAYMENT WATER FACILITY CH

3.Si /1coo AMOUNT DUE

AFTER DUE DATE

$58,468.23

, : :· - .

SERVICE DATES

4/17/2017 - 5/17/2017

. . . . :• ~

SERVICE ADDRESS

HIGHWAY 150 I DUFFY RD

- .. USAGE . - CHARGES--. I

j 664567000· 649110000\ 15457000~

ll 57,762.15

-57,762.15 54,254.07 ~.511.00

17t.f_OO


$1,703.16

PLEASE DETACH BOTTCi"MPORTION ANO RET URN IN ENCLOSED ENVE°LOPE

... :.·· . ~·- ·; ;-.· -·· .· --- .. - ......... -·· ~- -. -· - ..

1i1m 1 m 11~ 1~111 11111~ 11~

. : . ..



P 0 BOX 115 FLOYD$ KNOBS IN 47119-0115 111111111•' 111.111111, ,,1, 1r•h111,1.,frlo,, ,..111•l•l 1•1l11••1! 1

/ ..

·~ ACCOUNT NUMBER 108042

f DUE DATE \.

06/15/17

~AMOUNT DUE $56,765.07

I \. AFTER DUE DATE $58,468.23


RAMSEY WATER COMPANY INC PO BOX 245 RAMSEY IN 47166-0245 111i11111'11i 11.111,1 .. 1r,I11l •1l 1 •l11 • ·1• 111hi111·'11·'· '·11111

Update phone# if new: _ _____ _ _ 3749

)

May 3117 03:22p Floyds Knobs Water Co.

DATE: 513012017 01:44:10 PM

SY: PC

812-923-9042

RAMSEY WATER COMPANY, INC.

Custo~r History Repi)rt Se!ect Customer By: Account Range: From 108042 To 108042

Status: All Accounts Transaction Types: Range: >= 4/1117

Date Type Cls Amount Applied Reference

Account 108-042 FLOYDS KNOBS WATER Location: 30·980000HIGHWAY150 I DUFFY RD

04/04117 PAYMENT CHK -47.328.63 470 04125117 WATER WAT 55.251.15 55.251.15 632715000.649110000 M 04125/17 FACILllYCH OTH 2.511.00 2,511.00

D5/04/17 PAYMENT CHK ·57.762.15 473 DS/25117 WATER WAT 54.254.07 649110000-6645670C-OM 05/25/17 FACILJ-:Y CH OTH 2.511.00 05/30/17 OTHER· F02 OTH 174.00* U·f ACILITY CHG·

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Usage Balance

0.00 16395000 55,251.15

57,762.15

0.00 15457000 54,254.07

56,765.07 56.~39.07

ENDING BAL 56,939.07

*' Denotes an unpasted transaction. « End of Customer History Report: 1 Page(s) »

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LORCH NAVILLE WARD L LC