' Q. m : n 1. Ill :,;; City of Brenham 200 W. Vulcan P.O. Box 1059 Brenham, TX (979) $409.

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Cornelia Clementine Allison
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1 P l ease return this portion with your payment When paying in porson please bring both portions of this bi ll PO Box 1059 Brenham, TX (979) ' 'l'11!11l l111'1'hlllhlllll11 1"1h111h1l' '1l1ll11 lll''1 "AUTO SORT CRRT R009 Washington Co Ems 1875 Highway 290 W Brenham TX Ac L!ntNti_miier amount Pay bill by due date or a 10%, /23/2013 $40994 Emergency Utility Assistance Donation:$ _ There will be a $2500 charge on all returned checks HIGHWAY 290 W 07/28/ /28/ /06/ /23/2013 CURRENT PREVIOUS Payments as of 08/ /22 08/22 08/ / / / WF 500 WI 6 GE Fuel Adj SC WATER SERVIC WATER SERVIC GAS SERVICE based on SEWER SN4 SANITATION FLU FIRE LINE AFTER 09/23/2013 $40994 $44529 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG m : n 1 B y :,;; ' Q GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

2 Please return this portion with your payment P 0 Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10% II Ill WASHINGTON CO COURTHOUSE ci\ccouiifnu_nili r /23/2013 $5140 Emergency Utility Assistance Donation:$ There wlll be a $2600 charge on all returned checks serv iceaddress Account}h1mbir WASHINGTON CO COURTHOUSE 304 E ALAMO ST /28/ /28/ /06/ /23/2013 CURRENT PREVIOUS Payments as of 08/ / / EC ELECTRIC Fuel Adj based on 4200 EC ELEC WIRES EC ELEC ENERGY SL SEC LIGHT AFTER 09/23/2013 $5140 $5386 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

3 : NH!ANU \r Please return this portion with your payment Cil,of P 0 Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10 /o WASHINGTON CO COURTHOUSE,XC:boun( \rillei , ;;_ JJlleo ie c t E AMQU JouE1:L 09/23/2013 $2347 Emergency Utility Assistance Donation:$ There wlll be a $2500 charge on all returned checks 306 E ALAMO ST cc Nufr <>E:o c :;:;8;Ji oa1!l> _:: 07/28/ /28/ /06/ /23/2013 CURRENT PREVIOUS Payments as of 08/ ooo 08/ / EC ELECTRIC EC ELEC WIRES EC ELEC ENERGY AFTER 09/23/ Fuel Adj based on $2347 $2582 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

4 Please return this portion with your payment When paying in person please bring both portions of this bill 200 w Vulcan P 0 Box 1059 Brenham, TX (979) amount Pay blll by due date or a 10!o penally will be assessed Ill llllllllllllllllllllllllllll Ill 1lll; l lllllll ll1lu (oulofj(1ll1plllnl 1 llu(l1l((llol(l1(fj WASHINGTON COUNTY TREASURER ' ' _ Atc:'6uniNumbe( Washington Co Road & Bridge W Main St Ste Brenham TX "" ; bui>pa_t0_t"j'c IVIJ:>IJNJoL)E:< 09/23/2013 $66050 Emergency Utility Assistance Donation:$ _ There will be a $2500 charge on all returned checks WASHINGTON CO ROAD & BRIDGE RECLAIMED WATER /28/ /28/ /06/ /23/2013 CURRENT PREVIOUS Payments as of 08/21 1, , Reclaimed Water SR SEWER AFTER 09/23/2013 $66050 $72655 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

5 ta> Bluebonnet D PO Box 240 Giddings, TX Please check box to indicate mailing address/phone number changes and enter changes on the reverse side Account Number Account Name WASHINGTON CO PRCT 4 Bill Date 08/27/2013 Due Date 09/12/2013 h I 111IIh 11h I' I' I p111 I II 1l1 l1 Ill I **"* AUT0'*3 DIGIT na WASHINGTON CO PACT 4 PO BOX 120 BURTON, TX BLUS71614 BLt<>i2456T:\ After Due Date $15499 Make checks payable to: 11, 11 1 ii ' II 1 11 I In I l l lo 1111llI1 1 I 11 l'i 11111! ' I Bluebonnet Electric Cooperative, Inc PO BOX240 Giddings, TX Please mail this portion with your payment " Account Name Account Number Bill Date Important Contact Information WASHINGTON CO PACT /27/2013 Meter Number Rate Meter Readings Days Multiplier kwh Charge Commercial Single Phase 46,20 547, ,227 $ Current Charges $14761 Member Service (800) Power Outages (800) wwwbluebonnetelectriccoop Meter: Service From: 07/22/ / Wholesale Power Cost 1,227 kwh Bluebonnet Commercial Service 1,227 kwh (Includes $2750 monthly minimum) Current Charges Service Address: 402 N MAINJP OFFICE WASH CO #4 BURTON $8303 $6458 $14761 Days of Service kwh Current Month 31 1,227 Previous Month 31 1,13 2 Last Year 31 1,159 ; \ \ ; \ _, ' Account Summary As of August 27, 2013 Bluebonnet's Board of Directors decided at the August meetrng to d9fay the implementation of the approved rate increase from the Payment /2013 $13549 $13549 electric utility consumption periods beginning after Sept 1, 2013 to those beginning after Oct 1, 2013 The increase will begin appearing on November bills The increase in rates will raise total?,l Balance Forward Total Current Charges $ $14761 co op revenues by 3 percent If you have questions, call during business hours or memberservices@bluebonnetcoop Current Charges Due 09/12/2013 After Due Date $15499 Total'Due $14761 Bluebonnet Electric Cooperative Page1of 2

6 Please return this portion with your payment _Cil)'nf B RE '"" \ \v NHfA I! P 0 Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10% I Ill WASHINGTON COUNTY TREASURER WASHINGTON CO ROAD & BRIDGE 3693 _ Accounf Nu b t c AMOUNTDUE $97107 Emergency Utility Assistance Donation:$ _ There wlll be a $2500 charge on all returned checks c ;_", Name :C Se r\'ice Ad cf ress CO ROAD & BRIDGE 1405 E BLUE BELL RD CURRENT PREVIOUS / / / ED Fuel Adj 0 GE WF ED ED SC SN4 SL ELECTRIC based on 4200 GAS SERVICE WATER SERVIC WIRES CHG ENERGY CHG SEWER SANITATION SEC LIGHT AFTER $97107 $1, GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

Please return this portion with your payment P O Box 1059 Brenham1 TX 778341059 (979) 3377200 1822810000006909000076004 When paying in person please bring both portions of this bill amount Pay bill

7 Please return this portion with your payment P O Box 1059 Brenham1 TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10 /o WASHINGTON COUNTY TREASURER WASHINGTON CO ROAD & BRIDGE 3693 c )lccount fllu_mber =ouedate 1 _ AMOUNTDUE'c; $6909 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks > = $e r'liee Address : = : ', Account Number WASHINGTON CO ROAD & BRIDGE 1405 E BLUE BELL RD CURRENT PREVIOUS / / EC ELECTRIC Fuel Adj based on EC ELECTRIC EC WIRES CHG EC ENERGY CHG AFTER 1500 Fuel Adj based on $6909 $7600 GO PAPERLESS NEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

Please return this portion with your payment, P 0 Box 1059 Brenham, TX 778341059 (979) 3377200 0213700100003427000037698 When paying in person please bring both portions of this bill Due Date does

8 Please return this portion with your payment, P 0 Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill Due Date does not apply to the past duo amount Pay bill by due date or a 10% WASHINGTON CO COURTHOUSE Ac(:oullt um lier " AMOUNT[)UE S $34,27 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks serv]c:ejld ress 110 S PARK ST CURRENT PREVIOUS / WF WATER SERVIC SC SEWER AFTER $3427 $3769 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

9 Please return this portion with your payment P 0 Box 1059 Brenham, TX (979) When paying In person please bring both portions of this bill amount Pay bill by due date or a 10% WASHINGTON CO COURTHOUSE $6,32064 Emergency Utility Assistance Donation:$ _ There will be a $2500 charge on all returned checks COURTHOUSE :::;:_ service Dates :_ _, = ''"= :_::: ro:: E MAIN ST LNuffi be rol::c ==:_ :0s111 oate''' :: ;_ oa s _ 07/14/ /14/2013 CURRENT PREVIOUS 5,83366 ooo / / / / EF ELECTRIC Fuel Adj based on GE GAS SERVICE Fuel Adj based on WF WATER SERVIC VII EF WATER WIRES SERVIC CHG EF SC ENERGY SEWER CHG SN4 SANITATION 5, , AFTER $6,32064 $6,95271 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

10 Please return this portion with your payment P 0, Box 1059 Brenham, TX (979) When paying In person please bring both portions of this bill amount Pay bill by due date or a 10% penalty wlll be assessed WASHINGTON CO COURTHOUSE AccountNumbeY ' i_du Datil > $17080 Emergency Utility Assistance Donation:$ _ There will be a $2500 charge on all returned checks AC:counfNumber CURRENT PREVIOUS / / / EC 0 WF 1457 EC Fuel Adj EC EC ELECTRIC WATER SERVIC ELECTRIC based on 4200 WIRES CHG ENERGY CHG AFTER $17080 $18788 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

11 Please return this portion with your payment P 0 Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10% WASHINGTON CO MHMR < Account Number $46201 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks cnaine WA SHINGTON CO MHMR _:=, : servlce oates::?0 from0_::_ =_:_ c:_::: :: _:::,:_ _ : : :_=::_::: _ ::To 07 /14/ /14/ E BLUE BELL _ NUIT ber o{\:_= : : 0as : CURRENT PREVIOUS / EC ELECTRIC 1500 Fuel Adj based on / GE GAS SERVICE / WF WATER SERVIC 3169 EC WIRES CHG 7693 EC ENERGY CHG SN4 SANITATION 6924 AFTER $46201 $50821 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

12 Please return this portion with your payment PO Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10 /o Ill I WASHINGTON CO MHMR $29498 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks servfoeacidress Acc;ount Number : ;0 =_Numbe, :_ _: oa s Du_e: Dalee, _ 31 08/23/2013 CURRENT PREVIOUS / EC ELECTRIC Fuel Adj based on 4200 EC WIRES CHG EC ENERGY CHG AFTER $29498 $32448 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

13 Please return this portion with your payment P 0 Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay bill by due date or a 10o/o WASHINGTON CO FAIRGROUNDS Due Dalee $3,44801 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks servii:e Adcite_ss ACc<iUrif Numbe r " ' BELL RD = NUmb9r ot ::::: i:_ Da s ' ::= :_ ; _Bill Da_te : /23/2013 CURRENT PREVIOUS 3, , I / / EF ELECTRIC Fuel Adj based on WF WATER SERVIC EF WIRES CHG EF SC ENERGY CHG SEWER , AFTER $3,44801 $3,79281 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

14 Please return this portion with your payment P O Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay blll by due date or a 10o/o penalty wlll be assessed Ill WASHINGTON CO FAIRGROUNDS 1>:c' ount Nuiiiber_ ' $1,27272 Emergency Utility Assistance Donation:$ There wlll be a $2500 charge on all returned checks _:: "' Name' T o _ INDEPENDENCE RD Due Date CURRENT PREVIOUS Previous Balance Current Balance 0 01/ GF GAS SERVICE ooo / WF WATER SERVIC / COM WATER SERVIC ooo SC SEWER SN4 SANITATION 8689 AFTER $1,27272 $1,40 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059Brenham, TX

15 Please return this portion with your payment P 0 Box 1059 Brenham, TX (979) When paying In person please bring both portions of this bill amount Pay bill by due date or a 10%> After hours payment box avallable WASHINGTON CO FAIRGROUNDS Account Nuriibe[ $1500 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks = Service Ad(!ffss S _ fl!_r _ V!ceJkle"_i 07 /14/ /14/2013 EMS CURRENT PREVIOUS ooo / EC ELECTRIC EC WIRES CHG EC ENERGY CHG AFTER 1500 ooo ooo $1500 $1650 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM 200 w Vulcan PO Box 1059 Brenham, TX

16 l'lease return this portion with your payment P 0 Box 1059 Brenham, TX (979) When paying In person please bring both portions of this bill Due Date does not apply to the pasfdue amount Pay bill by due date or a 10o/o WASHINGTON CO FAIRGROUNDS _ Account f>jum_ber; AMOUNT DLJE: $1614 Emergency Utility Assistance Donation:$ _ There will be a $2500 charge on all returned checks Ni'Hl1lF Se v IC:e AcldresS' AccouI1tNU_mber CO FAIRGROUNDS Bill Date Due' Date CURRENT PREVIOUS / EC Fuel Adj EC EC ELECTRIC based on 4200 WIRES CHG ENERGY CHG AFTER $1614 $1775 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

17 Please return this portion with your payment PO Box 1059 Brenham, TX (979) When paying in person please bring both portions of this bill amount Pay blll by due date or a 10% WASHINGTON CO FAIRGROUNDS : < :_; A _i!_t) m b _r::: l:>lle ' Mol)NToue $2,2420B Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks serv1c:e /\Clifress BLUE BELL RD CURRENT PREVIOUS 2, o oo / / GF GAS SERVICE Fuel Adj based on EF ELECTRIC Fuel Adj EF EF based on 4200 WIRES CHG ENERGY CHG 2, ' ,84200 AFTER $2,2420B $2,46629 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calllng (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

Please return this portion with your payment When paying in person please bring both portions of this bill P 0, Box 1059 Brenham, TX 77834 1059 (979) 337 7200 1822790101008366011092036 amount Pay

18 Please return this portion with your payment When paying in person please bring both portions of this bill P 0, Box 1059 Brenham, TX (979) amount Pay bill by due date or a 10% Ill llllllllllllllllllllllllllll Ill WASHINGTON CO JAIL $10,08366 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks, : s1fnilc:e'addfess; 1206 OLD INDEPENDENCE RD CURRENT PREVIOUS Previous Balance 9, / / / / / EF ELECTRIC Fuel Adj based on GE GAS SERVICE Fuel Adj based on WF 0 COM EF WATER WATER WIRES SERVIC SERVIC CHG EF SC ENERGY SEWER CHG 9, , , AFTER $10,08366 $11,09203 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

19 l Please return this portion with your payment Cilyof \ ':BRtrNJ:tAMI T'l P 0 Box 1059 E Brenham, TX (979) When paying In person please bring both portions of this bill amount Pay blll by duo date or a 10o/o Ill II lllllllllll II Ill Ill II Ill II Ill WASHINGTON CO JAIL Aci:ouiitNumber : c I= _Ou oat _ $63847 Emergency Utility Assistance Donation:$ _ There will be a $2500 charge on all returned checks c:' Se rv iceadd re,;ie" ' ' Account Number 07 /14/ /14/2013 CURRENT PREVIOUS / I / ED ELECTRIC 900 WF WATER SERVIC ED WIRES CHG ED ENERGY CHG SC SEWER AFTER 2600 Fuel Adj based on $63847 $70232 **** CALL 979, FOR BILLING QUESTIONS**** GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

l Please return this portion with your payment When paying in person please bring both portions of this bill Cil»of r'} / 1 11f:& n E P O Box 1059 Brenham, TX 778341059 (979) 3377200

20 l Please return this portion with your payment When paying in person please bring both portions of this bill Cil»of r'} / 1 11f:& n E P O Box 1059 Brenham, TX (979) I1l 11l I 0' 111 I 'I' M 'I1I'II1 1 1r hlli WASHINGTON CO COURTHOUSEANNEX 105 W Main St Ste Brenham TX amount Pay bill by due date or a 10o/o :_ C"Ac 6untNum be $2,75256 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks Account Number WASHINGTON CURRENT PREVIOUS 2, , / / / EF ELECTRIC Fuel Adj based on GB GAS SERVICE WF WATER SERVIC EF WIRES CHG EF ENERGY CHG SC SEWER oo 2, AFTER $2,75256 $3,02782 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) /; 1 ;1" :(j,z;>''i:;cl / L""'"' "l",!i CITY OF BRENHAM PO Box 1059 Brenham, TX AU0,, tl 1 ' ' " ;1 w t f '; I } ',,,,_,,,, r;: j "'

21 Please return this portion with your payment When paying in person please bring both portions of this bill P 0 Box 1059 Brenham, TX (979) l11lll11ll11ll 1l1ll111 'l' lll111llll1l l 'lllh ll1l1llii1l11 AUTO SORT CRRT R009 Washington Co Ems 1875 Highway 290 W Brenham TX amount Pay bill by due date or a 10 /o = AccCuntNurii'b J $86537 Emergency Utility Assistance Donation:$ There will be a $2500 charge on all returned checks Service Addre s CO EMS E BLUE BELL RD CURRENT PREVIOUS Previous Balance / ED ELECTRIC / / Fuel Adj based on GE GAS SERVICE Fuel Adj based on /15 Meter Swap WF WATER SERVIC ED WIRES CHG ED ENERGY CHG SC SEWER SN4 SANITATION 3315 AFTER $86537 $95191 **** CALL 979, FOR BILLING QUESTIONS**** GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

22 tf JJ Bluebonnet PO Box 240 Giddings, TX Account Number Account Name Bill Date 08/21/2013 Due Date D Please check bqx lo Indicate mailing address/phone number ch nges and enter changes on the reverse side WASHINGTON COUNTY EMS 09/06/2013 ' 1 ' " 1 I 1 11 I 1 11 II' ' I 1 11"" ii 1 ' h 1111 ** H usnglp 480 WASHINGTON COUNTY EMS 1875 US HWY 290 W BRENHAM, TX BLU$71458 BL1oz3491T: After Due Date $1,81508 Make checks payable to: II ol I 11 1 ' II I' 111, ' 1 I Bluebonnet Electric Cooperative, Inc PO BOX240 Giddings, TX Please mail this portion with your paymenl 11 Account Name Account Number Bill Date Important Contact Information WASHINGTON COUNTY EMS /21/2013 Meter Number Rate Meter Readings Days Multiplier kwh Charge Commercial Three Phase 15,48215, ,320 $1,72865 Current Charges $1,72865 Member Se Nice (800) Power Outages (800) wwwbluebonnetelectriccoop Meter: Service Address: 1875 HWY 290 SeNice From: 07/17/ /16/2013 Wholesale Power Cost 16,320 kwh Bluebonnet Commercial SeNice 16,32() kwh (Includes $5 monthly minimum) Franchise FeeBrenham Current Charges $1, $57386 $5035 $1,72865 Days of Service kwh Current Month 30 16,320 Previous Month 29 15,000 Last Year 30 16,960 ><;<' I Account Summary As of August 21, 2013 Payment /2013 Balance Forward Total Current Charges $1,62848 $ 1,62848 $ $1,72865 Bluebonnet's Board of Directors decided at the August meeting to delay the implementation of the approved rate increase from the electric utility consumption periods beginning after Sept 1, 2013 to those beginning after Ocl 1, 2013 The increase will begin appearing on November bills The increase in rates will raise to_tal coop revenues by 3 percent If you have questions, call during business hours or memberservices@bluebonnetcoop Current Charges Due After Due Date Total Due 09/06/2013 $1,81508 $1,72865 Bluebonnet Electric Cooperative Page 1 of 2

23 t '1( Please return this portion with your payment When paying In person please bring both portions of this bill Cityof 'D, FJ7N< R /' r NHAi\ P 0 Box 1059 Brenham, TX (979) ll11ll 11111I11Il111h l lli1iiiir11 II ill lml I rl I' rl111 WASHINGTON COUNTY TREASURER Washington Co Health Cntr 105 W Main St Ste 105 Brenham TX amount Pay bill by due date or a 10% After hours payment box avallable , ; cat :ri:u _ nt _ N M_b' r Do e Date _ AMO[JNTDLJE; 09/03/2013 $88824 Emergency Utility Assistance Donation:$ The re wlfl be a $2500 charge on all returned checks AccountNumber WASHINGTON CO HEALTH CNTR 100 S CHAPPELL HILL ST /07/ /07/ /16/ /03/2013 CURRENT PREVIOUS Payments as of 07/ /01 08/01 08/ / / / EF Fuel Adj 3000 WF 1 GE Fuel Adj EF EF SC ELECTRIC based on 4200 WATER SERVIC GAS SERVICE based on WIRES CHG ENERGY CHG SEWER AFTER 09/03/2013 $88824 $97706 GO PAPERLESS WEBPAY@CITYOFBRENHAMORG GAS LEAKS may be reported by calling (979) CITY OF BRENHAM PO Box 1059 Brenham, TX

Ill

Ill Please return this portion with your ayment 0154910000010772000115791 When paying fn person please bring both portions of this bill " " = Ill 111111111111111111111111111111 WASHINGTON CO COURTHOUSE Account