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1 Please return this portion with your ayment When paying fn person please bring both portions of this bill " " = Ill WASHINGTON CO COURTHOUSE Account Number /23/2014 $10772 service Acidress > Account Numb r } E ALAMO ST J--;'Numberof' Das - BiH Date( 07/28/ /28/ /08/ /23/2014 Previous Payments Current Balance as of 08/21 Balance 08/ / EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY SL SEC LIGHT AFTER 09/23/ $10772 $11579 CITY OF BRENHAM w Vulcan - PO Box

2 WASHINGTON CO COURTHOUSE AccountNllmber 09/23/2014 $2464 service Address, ST Due Date 07/28/ /28/ /08/ /23/2014 Previous Payments Current 08/ / EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY Balance as of 08/ Balance AFTER 09/23/2014 $2464 $2710 CITY OF BRENHAM w Vulcan - PO Box

3 5/ - "' - & :?""',,;;:'"'::= = -=:s,, 72"" :: "? 'ilc'* ts,-,,w il :: ;;;,_ Please return this IJOrtion with your payment " W en_paying in_ person please bring both portions_o(ttiis!)ily;' -: -, -» X2 '=" - = $; 0_ Ill h hh11111"1' II I'1111'11Pll 11 11I1111 WASHINGTON COUNTY TREASURER Washington Co Road & Bridge 105 W Main St Ste 105 Brenham TX Account Number 09/23/2014 $92496 (serviceaddress< Account NumbEH" CO ROAD & Service Dates > From ; 07/28/ /28/2014 Number of ; 0a s 31 09/08/2014 Due Date 09/23/2014 Payments as of 08/21 1, , Reclaimed Water SR SEWER AFTER 09/23/2014 $92496 $1,01746 information TODAY- us at webpay@cityofbrenham org CITY OF BRENHAM w Vulcan - PO Box

4 Please return this portion with your payment When paying in person please bring both portions of this bill l1 ll l 11 ll l1' I WASHINGTON CO - EMS 1875 Highway 290 W Brenham TX Ill lllllllllllllllllllllllllll I Ill - - '0 09/23/2014 $ : '{Se,Yic 'AddresS,'c AccountNufuber 07/28/ /28/ /08/ /23/ CURRENT PREVIOUS- - Payments as of 08/ / / GE GAS SERVICE Fuel Adj based on GE GAS DISTR 2 61 GE GAS COMMODTY / / WF WATER / / WI WATER FLU FIRE LINE 5972 SC SEWER 6065 SN4 SANITATION AFTER 09/23/2014 $40296 $43730 '5DOD -4-V-0 CITY OF BRENHAM - - PO Box

5 D Bluebonnet PO Box 240 Giddings, TX Please check box to indicate mailing address/phone number changes and enter changes on the reverse side I11Ill1' 1 'I ih Ill I I 1l I 1l I ' 11h 1 1 II mauto**sch 5-DIGIT WASHINGTON CO PRCT 4 PO BOX 120 BURTON, TX BLUS89782 BL1oz-273-T: Account Number Bill Date /26/2014 Account Name Due Date WASHINGTON CO PRCT 4 09/11/2014 After Due Date Total Due $17708 $16899 Make checks payable to: I l1 I l11 l11'1 I111l II ll11l I 1 l1'1'1 I I I II 1 1 l II ii 1 II I II ' I Bluebonnet Electric Cooperative, Inc PO BOX 240 Giddings, TX Please mail this portion with your payment /1 Account Name Account Number Bill Date Important Contact Information WASHINGTON CO PRCT /26/2014 Meter Number Rate Meter Readings Days Multiplier kwh Charge Commercial Single Phase 60,214-61, ,174 $16899 Current Charges $16899 Member Service (800) Power Outages (800) bluebonnetelectriccoop Meter: Service Address: 402 N MAIN--JP OFFICE--WASH CO #4 BURTON Service From: 07/22/ /21/2014 Wholesale Power Cost 1, 174 kwh Bluebonnet Commercial Service 1, 174 kwh (Includes $3 monthly minimum) Franchise Fee-Burton Late Payment Charge Current Charges $8755 $7102 $317 $725 $16899 Days of Service kwh Ql Cl c cu - "' g :i :E Cl (") : 0 a: Current Month 30 1,174 Previous Month 29 1,024 Last Year 31 1,227 Account Summary As of August 26, 2014 Payment 08/14/2014 Balance Forward Total Current Charges Current Charges Due 09/11/2014 After Due Date $17708 $15262 $ $ $16899 Total Due $16899 Sweltering heat means bigger electric bills Adjust your thermostat to 78 degrees and turn on ceiling fans when you are home; lower the temperature on your hot water heater and only use the clothes dryer in the evening (or let clothes air dry, if you can) Use our Energy Tracking Tool at bluebonnetcoop Log in to your online account and see when you used the most power: Track it by the hour, day or billing period Bluebonnet offices will be closed Monday, Sept 1, in observance of Labor Day Crews will be on call in case of outages If you have an outage, please call to report it {T'j Bluebonnet Electric Cooperative Paoe 1 of 2

6 City of Burton PO Box 255 Burton, TX (979) FJ:J3, l'-clhss MAIL U : s'1 1'PCMf'tW'iE PAID US P tg UR_"f ON PERMifA1!:<!0 15 TYPE OF J-- _,,_f'-,,_µ,_µ SERVlCE CHARGES PERMIT NO Water Sewage GARBAGE S\0 C i I ROUTE 4 CUSTOMER ACCOUIIT I 133 NET AMOUNT TO BE PAID I PAY GROSS AMOUNT AFTER THIS DATE MAIL THIS STUB WITH YOUR PAYMENT 402 N MAIN STREET - -, ::itr ::: 20 1 _, 11 Service From 07/29/2014 TO 08/25/2014 ACCOUNT 133 8/27/14 PAST DUE AMOUNT 6467 WASHINGTON COUNTY JP#4 PO BOX 120 BURTON TX CITY HALL CLOSED SEPTEMBER 1, 2014 LABOR DAY

7 D Bluebonnet PO Box 240 Giddings, TX Please check box to indicate mailing address/phone number changes and enter changes on the reverse side ' 11!1 I I ,,,,,, 1,,, 11,1, 11,,,, ii' ii' 1 I I' ' **H***************"'*SNGLP 480 WASHINGTON COUNTY EMS 1875 US HWY 290 W BRENHAM, TX BLUSB9595 BL1oz 358B-t: Account Number Bill Date /23/2014 Account Name Due Date WASHINGTON COUNTY EMS 09/08/2014 After Due Date Total Due $2,19400 $2,08952 Make checks payable to: ll1 ll 11 l11il1l 11 ll h ll l11 1 lil1 1 I1 I I '1I 11 II1 1 ' I Bluebonnet Electric Cooperative, Inc PO BOX 240 Giddings, TX Please mail this portion with your payment Account Name Account Number Bill Date Important Contact Information WASHINGTON COUNTY EMS /23/2014 Member Service (800) Meter Number Rate Meter Readings Days Multiplier kwh Charge Power Outages (800) Commercial Three Phase 19,128-19, ,760 $2,08952 bluebonnetelectriccoop Current Charges $2,08952 Meter: Service From: 07/17/ /18/2014 Wholesale Power Cost 17, 760 kwh Bluebonnet Commercial Service 17,760 kwh {Includes $5 monthly minimum ) Franchise Fee-Brenham Current Charges Service Address: 1875 HWY 290 $1,32438 $70428 $6086 $2,08952 Days of Service kwh Q) Cl r:: <U <J tj) :::> Cl c: (')::,0 a: Current Month 32 17,760 Previous Month 29 15,440 Last Year 30 16,320 Account Summary As of August 23, 2014 Payment /2014 Balance Forward Total Current Charges Current Charges Due 09/08/2014 After Due Date $2,19400 $1,82330 $-1,82330 $ $2,08952 Total Due $2,089;52 sweltering heat means bigger electric bills Adjust your thermostat to 78 degrees and turn on ceiling fans when you are home; lower the temperature on your hot water heater and only use the clothes dryer in the evening (or let clothes air dry, if you can) Use our Energy Tracking Tool at bluebonnetcoop Log in to your online account and see when you used the most power: Track it by the hour, day or billing period Bluebonnet offices will be closed Monday, Sept 1, in observance of Labor Day Crews will be on call in case of outages If you have an outage, please call to report it Bluebonnet Electric Cooperative Paae 1of2

8 Please return this portion with your p yment Whe l> ayi g in pe son please b;ing both portions of this bill ' '1 1 1Iii II11h '"111III11' 111h ," p WASHINGTON CO - EMS 1875 Highway 290 W Brenham TX II I I I Ill II I II I lllll Ill II I I llll I Ill ' Account Number AMOUNT,DUE $98220 AccounfNumbe? WASHINGTON CO - EMS _- - : :_--:,: :serv:ic e _oate ;: _ From 31 08/22/2014 Payments as of 08/ / ED ELECTRIC ED ELEC WIRES ED ELEC ENERGY / GE GAS SERVICE Fuel Adj based on GE GAS DISTR 130 GE GAS COMMODTY / WF WATER SC SEWER 2772 SN4 SANITATION 3315 AFTER $98220 $1,08042, 5Doo- 'fd CITY OF BRENHAM w Vulcan - PO Box

9 l_,,-1( Please return this portion with your payment Citvor / -cc R, N 1H:AM, / When paying in person please bring both portions of this bill WASHINGTON COUNTY TREASURER WASHINGTON CO ROAD & BRIDGE riue Date, $93407 Emergency Utility Assistance Donation:$ 'NamEr> Se rvice AdcJr ss' Accollnt Number Due Date 31 08/22/2014 Payments as of 08/07 1, , / / / / ED ELECTRIC ED ELEC WIRES ED ELEC ENERGY SL SEC LIGHT 0 GE GAS SERVICE GE GAS DISTR GE GAS COMMODTY WF WATER SC SEWER SN4 SANITATION AFTER $93407 $1,02073 information TODAY- us at webpay@cityofbrenh amorg! ' 1 CITY OF BRENHAM w Vulcan - PO Box f I

10 Please return this portion with your payment When paying in person please bring both portions of this bill II I I WASHINGTON COUNTY TREASURER WASHINGTON CO ROAD & BRIDGE Due Date $6824 Name, - _ / Service Adc:lre : < Account Number CO ROAD Service Dates : ---:,--_ -To' E BLUE < Numbef'of i Das /22/2014 Due Date > Payments as of 08/ / / EC ELECTRIC EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY AFTER $6824 $7506 information TODAY- us at webpay@cityofbrenham org ii I',f-', ' ; CITY OF BRENHAM w Vulcan - PO Box

11 Please return this portion with your payment When paying in person please bring both portions of this bill l l1l1 'l1l 'l'lll'l''l'1 1ll' 1I WASHINGTON CO COURTHOUSEANNEX 105 W Main St Ste 105 Brenham TX II I I Account Number Due, Date $2, , - Nam < Service Address AccciurlfNumbef - s -- Number of Da /22/ Due Date c - - Payments as of 08/07 2, , / / / / EF ELECTRIC EF ELEC WIRES EF ELEC ENERGY 0 GB GAS SERVICE GB GAS DISTR GB GAS COMMODTY WF WATER SC SEWER , AFTER $2,56021 $2,81623 \Mb c::h en 1' ''-' v CITY OF BRENHAM - - PO Box

12 Please return this portion with your payment When paying in person please bring both portions ouhis bill II I I WASHINGTON CO FAIRGROUNDS Due Datd $9, From Bill Date> Due Date< 31 08/22/ PREVIOUS- - Previous Balance 6,28585 Payments as of 08/07 6, Current Balance / EF ELECTRIC / EF ELECTRIC EF ELEC WIRES EF ELEC ENERGY 4, / GF Fuel Adj GF GAS SERVICE based on GAS DISTR GF GAS COMMODTY / / WF WATER , / / WF WATER SC SEWER 2,06627 SN4 SANITATION 8689 AFTER $9,00798 $9,90878 CITY OF BRENHAM - - PO Box

13 Please return this portion with your payment When paying in person please bring both portions of this bill D60DD03DDDDDD0330D6 Ill WASHINGTON CO FAIRGROUNDS Account Number ;, ' $3 Service,' Address ' E BLUE BELL RD obill Date' " 31 08/22/2014 Payments as of 08/ / / EC ELECTRIC EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY AFTER $3 $3300 CITY OF BRENHAM w Vulcan - PO Box L! I I

14 ,, l1( 'B Please return this portion with your payment When paying in person please bring both portions of this bill : Cii:rof RE uii A I\ Ṇ / / Ill WASHINGTON CO JAIL Due Date $13,91208 rvice Address INDEPENDENCE RD f[)u Date 31 08/22/2014 Payments as of 08/07 12, , / / / / / EF ELECTRIC EF ELEC WIRES EF ELEC ENERGY 180 GE GAS SERVICE Fuel Adj based on GE GAS DISTR GE GAS COMMODTY WF WATER COM WATER PULLED SC SEWER 7 1, , , ,23848 AFTER $13,91208 $15,30329 information TODAY- us at webpay@cityofbrenham org CITY OF BRENHAM - - PO Box

15 l-:1 \ Please return this portion with your payment Cilvnr 1J Ṛ rn - N'IF A l\n 1"1 r' When paying in person please bring both por,tions of th!s bill II Ill, WASHINGTON CO JAIL : - - : -- Account Number $61840 Servic::eAddress Account Number ' \;:Numberof Das 31 08/22/2014 Previous Payments Current Balance as of 08/ Balance / / ED ELECTRIC ED ELEC WIRES ED ELEC ENERGY 3300 WF WATER SC SEWER AFTER $61840 $68024 CITY OF BRENHAM - - PO Box

16 Please return this portion with your payment When payin in person ple se bring both portions of this bill I I Ill WASHINGTON CO MHMR $45124 Emergency Utility Assistance Donation:$ _ Bill Date 31 08/22/ PREVIOUS-- Payments as of 08/ / / / EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY 0 GE GAS SERVICE GE GAS DISTR GE GAS COMMODTY 4500 WF WATER SN4 SANITATION AFTER $45124 $49637 CITY OF BRENHAM w Vulcan - PO Box

17 Please return this portion with your payment When paying in pe son, pl ase bring both portions of this bill WASHINGTON CO MHMR _ Account Number- $25601 Emerge cy Utility Assistance Donation:$ _ - : - - : ServiceAcldress Account Number - To /22/2014 oue bate Payments as of 08/ / EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY AFTER $25601 $28161 (_ CITY OF BRENHAM w Vulcan - PO Box

18 Please return this portion with your payment W hen paying in person please bring both portions of this bill Ill WASHINGTON CO COURTHOUSE Due Date $3427 There will be a $2500 charge on all returned checks AC:coulltNumber Due Date 31 08/22/ CURRENT PREVIOUS-- DATE REA DING DATE READING Payments as of 08/ / WF WATER SC SEWER 1704 AFTER $3427 $3769 Help us keep you INFORM ED by updating your contact phone information TO DAY- us at webpay@cityofbrenhamorg CITY OF BRENHAM 200 w Vulcan - PO Box

19 - Please return this portion with your payment When paying in person please bring both portions of this bill I Ill WASHINGTON CO COURTHOUSE AccountNumber $6,72369 Account Number_ Number o( Das, _ -,--- ' _:_, -,- _,- 0BHI Date> Due' Date 31 08/22/2014 Payments as of 08/07 6, , / / / / EF EF EF GE GE GE WF WI SC SN4 ELECTRIC ELEC WIRES ELEC ENERGY GAS SERVICE GAS DISTR GAS COMMODTY WATER WATER SEWER SANITATION , AFTER $6,72369 $7,39606 c: CITY OF BRENHAM - - PO Box Brenham, TX !\ ;,

20 - Please return this portion with your payment - ;:: When paying in person please bring both portions of this bill Brenham, TX (979) WASHINGTON CO COURTHOUSE Account Number - oue Datt:1 < $ service Acidre:ss > Account Numbe r From 31 Due Date 08/22/ / / / Previous Balance Payments as of 08/ EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY WF WATER AFTER $17364 $19100 CITY OF BRENHAM - PO Box 1059

21 Please return this portion w'ith your p ym ent When paying in person please bring 'i:> ttfpohic; s,of Jllis bjll -f- - > I 11 1 III I II ' l p 1 I 1 l11i1ii I 1 11 WASHINGTON COUNTY TREASURER Washington Co Health Cntr 105 W Main St Ste 105 Brenham TX Ill /02/2014 $1,02346 There will be a $2500 charge on all returned checks Name/ Due Date 07/07/ /07/ /15/ /02/2014 Payments as of 07/ / / / / / / ED ELECTRIC ED ED 2 GE Fuel Adj GE GE 3800 WF SC GAS DISTR GAS COMMODTY WATER SEWER ELEC WIRES ELEC ENERGY GAS SERVICE based on AFTER 09/02/2014 $1,02346 $1,12581 CITY OF BRENHAM - - PO Box