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Monroe County Water District
February 17. 20 16
Jeff Derouen. Executi ve Director Publ ic Service Commission P.O. Box 6 15 2 11 Sower Blvd. Frankfort, Kentucky 40602-0615
205 Capp Harlan Road T ompkinsville, Ky 42167
Phone: 270-487-8131 Fax: 270-487-0932
RE: Purchase Water Adjustment - Who lesale Water Rate Increase
Dear Mr. Derouen:
RECEIVED FEB 2 3 2016
Public Service Commission
Monroe County Water District has received notification from their Supplier (City of Tompkinsvi lle) of an increase of who lesale water rates. P lease find the required documentation fo r a pu rchase water adj ustment including one original and ten copies of the fo llowing:
• Purchase Water Adj ustment Form , w ith City ofTompkinsville otifi cation • Current rate • Proposed rate • Supporting documents for Purchase Water Adjustment
• MCWD Board minutes a uthorizing Purchase Water Adj ustment • Notification to Monroe County Judge Executive
ln addition to the PW A, a proposed increase for the wholesale water rate is included with the fo llowing documents:
• Cunent wholesale rate • Proposed wholesale rate • Noti fication Letters to Fountain Run Water District and Glasgow Water Com pany
If you have any questions or need add itional information, please contact me at the office at 270-487-8 13 1.
Sincerely,
Richard 0. Ross General Manager Monroe County Water District
The Monroe Count~ \\'mer DiSlrict is an Equal Opponunity Provider, "Hard of Hearing, Speech Impaired. or Deaf users. call the Kcrnucky Relay Service at (800) 648-6056. Give the Communications Assistant our phone number to contact us."
PURCHASED WATER ADJUSTMENT FOR WATER DISTRICTS AND ASSOCIATIONS
(807 KAR 5:068)
---- ·--Mt:vt:l V t:L~ Name of Utility Monroe County Water District
rtB 2 3 2016 Date 02/08/2016 Dl 10 1 rr C"r-n' ,,...,-
~- ~ ...
COMMISSION Address 205 Cap Harlan Rd
City, State, Zip Tompkinsvil le , KY 142167
Telephone Number (270)487-8131
1.a. Name of all wholesale suppliers and the base (current) rate and changed rate of each. In the event the water purchased is billed by the supplier on a rate that is not a flat rate schedule, the entire rate schedule must be shown. Attach additional sheets if necessary.
Supplier(s) Base Rate Changed Rate
Tompkinsville $1.88/1,000 Gallons $2.25/1 ,000 Gallons
1 . b. A copy of the supplier's notice of the changed rate showing the effective date of the increase is attached as Exhibit A.
2. Twelve-month period upon which the purchased water adjustment is based. (This twelve-monthperiod must end within 90 da~s of this filing) .
I
From December 2014 I through November 2015 (month and year) (month and year)
3. Statement of water purchases. Where water is purchased from more than one supplier, purchases from each supplier must be shown separately. If water is purchased through a declining block rate schedule, purchases for each month must be shown. Attach an additional sheet if necessary.
Page 1 of 2
PWA.doc Revised 011008
Gallons Purchased during Supplier(s) 12 month period
City o f Tompkinsville 2721142 1 800
TOTAL PURCHASES 27211421800
4 . Total sales for the 12 month period 1 209 I 097 I 144
5. Increased water cost l 1oo I 692 .84
The increased water cost is the cost difference between purchases at base (current rate) and purchases at new rate.
6. Purchased water adjustment factor I o. 4 9 I 11 o o o Gallons The purchased water adjustment factor is obtained by dividing the increased cost of water by the total gallons sold .
Note: The purchased water adjustment factor is added to each thousand gallons sold . If the minimum usage is 2,000 gallons then the purchased water adjustment factor would be added to the minimum bill twice. Revised tariff sheets must be attached showing the rate to be charged by the utility and the effective date of the increased rates.
7. Proposed effective date I o 3 I o 1 I 2 o 16
1?~~ d) . 2-~ -I Signature of Utility Officer
General Ma nager Title
Page 2 of 2
PWA.doc Revised 011008
RICHARD D. }ACKSON
ArroRNEY-AT-LAw,PLLC January 8, 2016
Monroe County Water District Board of Directors 205 Cap Harlan Road Tompkinsville, KY 42167
RE: City of Tompkinsville I Monroe County Water District Wholesale Water Sales Rate Increase
Dear Board of Directors:
Please find enclosed the required paperwork necessary to seek approval from the PSC to increase the wholesale water rate amount charged to the District by the City. While the City's Ordinance was enacted and published in December, the City understands that the new rate is not effective until after 30 days from today AND must have PSC approval, so that the District will continue at th e present rate per 1,000 gallons until such time as a ll requirements are met.
Please contact me at the information contained in this letter should you have any questions, comments, or need any further information. I appreciate your assistance with this matter and I will be available anytime should you require anything else from myself of the city.
Thank You,
w w w .richardjacksonla w.com
MEDIATOR,
CoUNSELOR, &
A TTORNEY-AT-LAW
Office 2 70-487-0099
Fax 270-487-0699
11 i Xorth Main St. Tompkinsville
Kentucky 42167
City Clerk Lesley Page
• Attorney Richard D. Jackson
City of Tompkinsville
Scotty D. Turner, Mayor 206 N Magnolia Street
Tompkinsville, KY 42167 Phone (270-487-6776)
TIY (Hearing or Speech Disabled) 800-648-6056
January 8, 2016
Monroe County Water District Board of Directors 205 Capp Harlan Road Tompkinsville, KY 42167
To the Monroe County Water District Board of Directors:
Commissioners
Sherry Crawford
Ricky Richardson Anita Bartlett Bobby Adams
The purpose of this letter is to inform you that the City of Tompkinsvi lle Commission has
voted to enact new water rates. Per ordinance # 2015-0 17, these new rates are to be effective
February 8, 2016 at the fo llowing rates:
The wholesale rate shall be: $2.25 per 1,000 gallons
These new water rates shall replace the prior wholesale rates of $1 .88 per l ,000 gallons.
If you should have any questions, then please contact myself or City Hall at the numbers listed
above.
Respectfully,
Richard D. Jackson Tompkinsville City Attorney
The City of Tompkinsville is an Equal Opportunity Employer and Provider
NOTICE The City of Tompkinsville is providing notice that it plans to file with the Public Service Commission on or
before January 8, 2016 to increase the wholesale rate it charges the Monroe County Water District
effective for water service on and after February 8, 2016. The proposed rate is as follows:
Monroe County Water District
Current Rate
New Rate
$Change
% Change
$1.88 per 1,000 gallons
$2.25 per 1,000 gallons
$0.37 Increase
19.7% Increase
Water flowing through the meter(s) before the effective date will be charged at the current rate while
water flowing through the meter on and after the effective date will be charged at the new rate.
In accordance with Public Service Commission procedures, the effective date of the new rate cannot be
prior to the expiration of a 30-day notice given to both the Commission and the Monroe County Water
District.
This filing may be examined at the offices of the City of Tompkinsville located at 206 North Magnolia
Street, Tompkinsville, Kentucky.
This filing may also be examined at the office of the Public Service Commission located at 211 Sower
Boulevard in Frankfort, Kentucky, Monday thru Friday from 8:00am to 4:30pm or on the PSC website at
http://psc.ky.gov.
Comments regarding this filing may be submitted by mail to the Public Service Commission, Post Office
Box 615, Frankfort, Kentucky, 40602, or through its website at http://psc .ky.gov.
The new rate is the rate proposed by the City ofTompkinsville in its filing but the Public Service
Commission may order a rate that differs from the proposed rate.
Intervention may be requested by submitting a timely written request for intervention by mail to the
Public Service Commission, Post Office Box 615, Frankfort, Kentucky, 40602. The request for
intervention must establish the grounds for the request including the status and interest of the party.
If the Public Service Commission does not receive a written request for intervention within thirty (30)
days of the providing of this notice, the Public Service Commission may take final action on the filed
application.
FOR Tompkinsville, Kentucky Name of Municipality
P.S.C. KY. NO.
3'd Revised SHEET 0 . ---'-------- -
City of Tompkinsville CANCELLING P.S.C. KY. NO._.:..__ ___ _ (Name of Municipal Uti li ty)
2nd Revised SHEET NO. - --'--- ---
RATES AND CHARGES
MONTHLY WHOLESALE WATER RATE:
Monroe County Water District
All Usage $2.25 Per 1,000 Gal lons (*)
*Replaces old rate of$1.88 per I ,000 gallons that the PSC stamped effective March I, 20 14.
DATEOF I UE _ _ _ ___ ~J~~~u~an~·~8w2~0~1 6~-------Month I Date I Year
BY AUTIIORITY OF ORDER OF THE PUBLIC ERVICE COMMISSION
IN CASE NO. - - ----'-'N.:..:./A_,__ _ __ DATED ----'-"-'/A'-'---
FOR Monroe. Kentucky
PSC KY NO. ___________ _
______ SHEET NO.:...· _ ____;4:....._ __ _
Monroe Coun ty Water District CANCELLI G PSC K Y NO. ______ _ ( AM[ OF UTILITY)
______ SHEET NO. ______ _
RATES AND CHARGES
5/8 Inch Meter First 2.000 gallons
ext 3,000 gal lons ext 5,000 gallons
All over 10,000 gallons
1 Inch Meter First 5,000 gallons Next 5,000 gallons Al l over 10,000 gallons
2 Inch Meter First 20,000 gallons All over 20,000 gallons
DATE OF I UE ::..:Ja=n=ua"'-r.J-y -"3""'0,_,, 2=0'-'-14-'--------------MONTH DATE YEAR
DATEEFFECTIVE ~M~a~rc~h~~20~1~4~---------MONTH DAH YI' AR
I UEDBY ______ ~~~~~~~---------siGNATURE OF OFFICrR
TITLE Chairman
UY 1\UTI IORITY Or' ORDER OF TilE PU!3LIC SI;RV IC:E COMM ISSION
I C/\SENO. D/\I'ED ________ _
$ 17.95 Minimum bi ll +.-W per 1,000 gallons &.-l4 per I ,000 gal lons ~ per I ,000 gal lons
$39.85 Minimum bill 6:-14 per 1,000 gal lons ~ per 1,000 gallons
$122.35 Minimum bill ~ per l ,000 gallons
FOR Monroe. Kentucky
PSC KY NO. _____ _ ____ _ _
_ _________ SH EETN0~.-~4~----
Monroe Countv Water District CANCELLING PSC KY NO. ______ _ (NAME OF UTILITY)
__________ SHEET NO. ______ _
RATES AND CHARGES
5/8 Inch Meter First 2,000 ga llons
ext 3,000 gallons ext 5.000 ga llons
All over 10,000 gallons
llnch Meter First 5.000 gallons
ext 5.000 ga llons All over 1 0,000 gallons
2 l.nch Meter First 20,000 gallons All over 20,000 gallons
DATE OF ISSUE :,_Fe=b:.:..;ru=a:.:...ry._,_,l 7_,_. =20"-'1""'6 _________ _ MONTI! DATE YEAR
DATE EFFECTI VE ~M~a~rc~h~~20~1~6~=-~~~~----MONTI I DA 1 E I YEAR
ISSUED BY ______ ________ ___ _ SIGNATURE OF OFfiCER
TITLE Chairman
BY AUTIIORI TY OF ORDER OF Ti lE PUBLIC SERVICE COMMIS 10
I C/\SE O. ________ DATED ______________ _
$ 18.93 Minimum bill 7.79 per 1,000 gallons 6.59 per 1,000 gallons 5.69 per I ,000 gallons
$42.30 Minimum bill 6.59 per 1,000 gallons 5.69 per 1,000 gallons
$ 132.15 Minimum bill 5.69 per I ,000 ga llons
Purchase 21,649,000 Sold- Cl 8,055,390 Sold- C2 7,907,280
22,728,200 8,850,860 7,980,073
22,606,500 9,146,710 7,688,733
23,342,500 7,541,250 7,725,660
20,666,500 7,666,600 8,498,740
24,962,600 11,921,509 8,193,330
24,214,300 9,661,221 10,160,050
27,016,900 10,234,685 8,475,918
20,883,900 10,908,641 9,125,530
21,752,700 9,457,366 7,412,140
21,297,800 8,905,250 8,573,688
Purchase 21,021,900 7,963,680 7,042,840
Total: 272,142,800 110,313,162 98,783,982
Sold-Total: 209,097,144
=(272142800/ 1000)*1.88 = $ 511,628.46 @ $1.88/ 1000g
=(272142800/ 1000)*2.25 = $ 612,321.30 @ $2.25/ 1000g
$ (100,692.84) Increased water cost
=100692.84/ (209097144/1000) = 0.481560092 Adjustment Factor
I'\ I c" 1-\1\I V UM.~ U CP"'M.rt I IVI C I\1 I 12TH OF THE ~ONT'l-4 . ON SILLS 10 DAYS PAST )6 N. '11AGN0 . 1AST. DVE. S ERVICES Wit.:. BE DtSCQN"TINVED ANDA )~PKINSVILLE KY 42167 TURN ON FEE YnLl BE CHARGED T -1 ~INCLUDEC ' APPLICABLE
RETURN SERVICE REQUESTED PNSOimll I
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:RVICE AT ~"'eAtef-Pei [") 10iolmHSYU£ KY 42117
PREVIOUS I'ERMII NO. 21
TYPE P RESENT USAGE .. .. OHARGES . - PI.EAIIE BRING ONTIRf 80.1 TQ " " "" OR MAIL STUB WITH PI<V NT
WT I 1831934 1811954 19980 3,273.64
WT Deduct Usa~ e 2567 I
-- . ACCOUNT '
• DUE DATE • I
I? 1..\ 1? po · '.::o;;~roR'eWe'OA~c J J-*~'.1-HIS:.,
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-AUT0 5-0*" r MONROE CO WATER DIST ! 205 CAPP HARLAN ~0 t
. - .,. "AMOUNT DUE ON'·· • I DUE DATE ~ OR BEFORE DUE DA~ TOMPKINSVILLE KY t
42167-1838 I (\'}J1 '"l / 1 <:. 'l 'l7 'l ~A
I I
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1116870
. ----- --------------- --------- - ---------~
47340 792
81751 .02
•*"•AUTO 5-D*" MONROE CO WATER DISTRICT 205 CAPP HARLAN RD TOMPKINSVILLE KY
42167-1838
IIIIIIIIIIII'IIIIIIII•IIIIII'''''''II'•I•III•IIII·III·I···IIIIIJ•
-------- --------------------------~ .ITY OF TOMPKINSVILLE "- ~~ PEHALlY W1U BE ADOED AFTER lliE ~ATER AND GAS DEPARTMENT lmi ~ lliE IAOHTl1. ON BillS 10 DAYS PAST 06 N. MAGNOLIA ST. DVE. S ERVICES W1U BE DISCONTINUED AND A
T -1 OMPKINSVILLE,_ KY 42167 TURN ON FEE WILL BE CHARGED. 'P\X INCLUDED lr APPLICABLE r----==:---, 1
CCOUNT 0001-00007-001 I 12/01/14 TO 01/01/15 RETURN SERVICE REQUESTED ~11.111. (
u.s. IUTA&( rw I ERVICEAT Old Mulke Rd W~~PD~M~IKYU117 1
l'llUoi'T 110.25 ~TY~PE~J._~PR~e::s~e~NT~t-P~R~EV~to~u~s--+~u~s~A~G~E___;~~c~HAR~G~E~s~+---.!! ,.,_~~·e/13eu~, -~·.f!!!! ~!!f'.!M.'IIL.!!lTO~ """"'2I':.!!!U, ,.., , ..... ~, sm,rueliWITH!ii!EE~HT~~ :
WT WT
CLASS
E01
17687390 17534100 153290 761 Deduct Usa! e
DUE DATE ,
31 543.od 02/12/15
I 28,675.45 - l
28 675.45
~-----------------.----------~ ' ~---A~C~C~O~UN_T _ ___ ~--~· ~O~U_E_D_AT_E___;_, I
0001 -0000 -001 02/12/15 I 1---0R.,.-,~-:-:::EF.OR~EOOE~OUE~OH~DA?"-TE......_+-='SA""'VE'-'-Tl-i-IS-+--AFTER~AMOUIT~IoUe~.~~---tu
~__..2Ul.,.IJ8 .. 6LL.i7': 5u . .4:t>J~~Sl..l..-oO:?.,JJAflll..l.l.-'7!'i..._;!!'iu.___...u.. ~ 1...,....54~:3....,._. 00 _, ~ I
... *AUTO 5-D** MONROE CO WATER DISTRICT 205 CAPP HARLAN RD TOMPKINSVILLE KY
42167-1838
··I I I I I f I
I I
••l•ll•l•llnlll 111' •1111••111111 h 1.1 1•11•11111' lujjjlj h •l•nl
..
ACCOUNT 0001 -00002-001 01/02/15 TO 02/0211 5
sERVICE AT 81 Bill Toolev Rd USAGE CHARGES
CITY OF TOMPKINSVILLE WATER AND GAS DI<PARTMEt--rl' 206 N. MAGNOLIA ST.
f~ir-J<d~B~~Bl1=1~·:~~ngxeLE ACCOUNT
SERVICE AT
TYPE
A 1~ PENAlTY W1LL BE AOOED AFTCR THE 17TH OF THE MONTH. ON BILLS 10 DAYS P~T DUE. SERI/ICES W1LL BE DISCONTINUED AND f< TURN ON FEE W1Ll BE CHARGED.
USAGE CHARGES
TYPE PRESENT PREVIOUS
1164210 51290 904
WT WT
1831934 23047 2477
3,867.16 ;
WT WT
CLASS
E01
1215500 Deduct Usa~ e
~E~'I'E l , ~ ·pt1E DATE.
10 419.83 . 03/12115 9,472.57 1
~
'''l''ll'lllll 1 l 11 1 1 •1•11 •• 1 •··1 ~1.
Zp5'1po
ll l·ll·lllhllll·lll lllll''lllll'; ' . ;,1
~----------------------------------~
TOMPKINSVILLE KY .42167 DUE, SERVICES W1LL BE 10 DAYS PAST
TAX INCLUDED IF APPLICABLE TURN ON FEE W1LLBE ~ANOA .
ACCOUNT Mni nni'V'I7 nn~ I n~ 1n • !~r:: TO n'liiV' II':
SERVICEAT f"'lln u .. IL 0..1
TYPE
WT WT
CLASS
c n 1
PRESENT PREVIOUS u.s~q_e CHARGES
17844030 17687390 156640 29,389.29 Deduct Usa~ e 314
'
\S1lP32.,fo< fa
I ~ ·) ,.
"'\. f -~~
\ ~ -~
AMOUNTDUE' J. AFTER DUE. DATE •
.,.,,.,..,:.,.,! '
,. y .....
' . - I
,..• 'OUEDATE ~'' -: AMOUNTDUEON f MWl~i'~,.-,~ ·•·r· :~:;::~:- .
·1 -~
111111 11 11•1111111 111 · '"11111111~ __ ,
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAG'NOLIA ST. • TOMPKINSVILLE, KY 42167 TAX INCLUDED IF APPLICABLE
ACCOUNT
SERVICE AT
TYPE
A 10% PENALTY WILl. BE ADDED AFTER THE 12TH OF THE MONTH. ON 8R.LS 10 DAYS PAST DUE. SERVICES WILL BE OISCOHTINUED AND A TURN ON FEE WILl. BE CHARGED.
USAGE _CHARGES
WT WT
17844030 154940 1403
28,864.96 I t ~
.......... .. ...
I I
I I I I r I
I
I ,,,,,,,.,.,,,.,,,,.,,.,.,,,,,,r
CITY OF TOMPKINSVILLE WATER ANO'GAS DEPARTMENT 206 N. MAGNOt.:IA ST • TOMPKINSVILLE KY .42167 TAX INCLUOED IF APPLICABLE
•
f
ACCOUNT 0001-00006-00 1 02/02/15 TO 03/02115 r SERVICE AT Center Point Rd
TYPE PRESENT PREVIOUS USAGE CHARGES
WT 1880124 1854981 25143 4,345.62 I l
WT Deduct Usa~ e 2028 t
~<.t (J3~rc 0 I I
- j'- ~ ~ ~
I ~ r"'\ \ ~ ~ ~' Heavy lra§h lick~ Wj)1 be the v)~ek ~?il 6-10th pn , •• -· ... your regular l ickup day. F<? .- .• •• I
more Info cal ' (27.0) 487:19E 6. I
CLASS AMOUNT Di.JE , • DUE DATE AMOUNTWEON N'TER DUE DATE '- OR BEFORE DUE DATE
E01 4 780. H~ 04/12/15 4,345.62
II '· ulu '· I I I
,, "' "" "" " II I
CITY OF TOMPKINSVILLE WATER AND GAS DEP,ARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE,_KY 42167 TAX INCLUDE I~ APPLICABLE
ACCOUNT
WT WT
A 10% PENALTY WILl. BE ADDEO AFTER THE • 12TH OF THE MOHT!-t. ON BilLS 10 DAYS PAST' f DUE, SERVICES WILl. BE DISCON'TlNUED AND A : TURN ON FEE WILl. BE CHAAGEO.
I 9,289.64 I
' i , .... ,,,.,,,,,,,, .. ,.,.,,.,,,.i (
--~------------------------------_j'
CITY Of TOMPKINSVILLE WATER Atro GAS DEPARTMENT 206 N MAGNOLIA ST. TOMPKINSVILLE KY'42167 TAX INCLUDED IF APPLICABLE
ACCOUNT
SERVICE AT
TYPE
WT
WT
WT
WT
CLASS
E01
.' A 1011. PENALTY WILL BE AOOED AFTER THE . 12TH OF THE MONTH. ON SillS 10 DAYS PAST • DUE. SERVICES WILL BE DISCONTINUED AND A I l\JRN ON FEE WILL BE CHARGED. '1
CHARGES
29,259.94
I
'''•'I•••'I•III•••II'II'I''''Y
A IO'lt. PENALTY WILL BE AOOED AFTER THE t 12TH Of THE MONTH. ON SILLS 10 D.O.YS Pf.ST
1.
DUE. SERVICES WILL BE OISCOtffiNUEO N-ID " l\JRN ON FEE Will BE CHARGED. ~
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLEF KY 42167 TAX INCLUDED I APPLICABLE
A 1011. PENALTY WILL BE ADDED AFTER THE 12TH OF THE ~. ON BILLS 10 DAYS P.O.ST DUE, SERVICES WILL BE DISCOimNUED AND A TURN ON FEE WILL BE CHARGED
' ACCOUNT 0001-00002-001 03/02/15 TO 04/01/15 i SERVIcE AT8 1 Bill Tooley Rd . .f
TYPE PRESENT PREVIOUS USAGE CHARGES .,
WT 13204 80 1265620 54860 10,169.11 ' wr Deduct Usa~ e ~ 769 e ' : 6~ .. \
~v ~t4,J )O ) )
p i
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For atif '-1 \. ~ r ~egarding ' ... :
sani n} .... recycling, .. ..
please call (2 ~ .~~J.~~St>s. i .1 . CLASS .o.MOUHT DUE I
;
MTER DUE DATE DUE DATE AMCUITOOEON ' JlR 8E.FORE DUE DATE I
E01 11,186.02j 05/12/15 10,169.11 I I
,,,,,,,,,,,,,,.,,,,,,.,,,,,,,,/
CfTY OF TOMPKINSVILLE A IO'lt. PENALTY WILL BE ADDED AFTER THE WATER AND GAS DEPARTMENT I2'TH OF THE MONTH. ON BILLS 10 DAYS P'••r / 206 N. M~GNOLIA ST. DUE. SERVICES - I TOMPKIN" VILLE K'Y" 42167 l\JRN ON FEE W1~~L~t~?NUED N-ID" , TAX INCLUDED IF APPLICABLE ED. ,
ACCOUNT 0001-00008-001 03/02/15 TO 04/01/1 5
SERVICE AT 4 52 Radio Station Rd 1
TYPE . PRESENT PREVIOUS
WT .124 2249 1239775
USAGE CHARGES
I '''''"'"
11· 111
111••
111' •11ur !
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE, KY 42167
8 E TAX INCLUDED IF APPLICA L
A 1~ PENALTY WILl. BE ADDED AFTER '!liE 12TH OF '!liE MONTH. ON BillS 10 DAYS PAST DUE SERVICES WILl. BE DISCOOTIN\IED AND A TURN ON FEE WILL BE CHARGED.
ACCOUNT 0001-00006-001 l 04/01/15 TO 05/01/15 SERVICE AT Center Point Rd
TYPE PRESENT PREVIOUS USAGE CHAkGES
WT 1926893 1903592 23301 40019.44 WT Deduct Usa~;e 1921
2,1'?>5,0 ")0
Happy Fathe1 s Day!
AA40UHT oue ON ; CLASS AMOUNTDUE l DUE DAT.E OR BEFORE DUE DATE ; AFTER DUE DATE -E01 4 0 421 .3~ 06/12/15 40019.44 .
RETURN SERVIC
PLEASE I RIHQ El'fflF
ACCOU
0001-0001 ' AMOUNT DUe-oN OR BEfORE DUE DATE
4 019.44
****AUTO 5-D' MONROE CO
205 CAPP HA
TOMPKINSVII
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED I~ APPLICABLE
ACCOUNT
WT 1242250
appy Fathers Day!
1 0
-Ml 20
, • 'AAIOUNT OUE:OH"' •OR I!EFORE.OUEDATE- TC
,, , •• 11111''1'•1•1111 11 ''111'···111·11····1111111'111 .,,,, h •"'" •l•l'l•llhlll h h 1.1.1.1
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED I~ APPLICABLE ACCOUNT
SERVICE AT
TYPE
WT WT
Happy Fathe s Day!
CLASS
E01
AMOUNT DUE AFTER DUE DATE
28 158.50
A 1~ PENALTY WILL BE ADDED AFTER '!liE 12TH OF TliE MON'Ili. ON BILLS 10 CAYS PAST
tt:1AAS~RV,{.f~mn~~%~1N\IED AND A
136710 547
CHARGES
250598.64
RETURNS
!ASI! SR
*'***AUTO MONROE 205 CAPP
DlJED,b,TE
06112/15 OR~~.'&,~~TE·, TOMPKIN l
25 598.64
l.lfii•I••I•••JIJ•IJ•I'•I'I•'I''IIIIIII•II'IIIII'
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT· 206 N. MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED I~ APPLIE:ABLE
A 10% PENALTY WILL BE ADDED AFTER '!liE 12TH OF '!liE MONTH. ON BILLS 10 DAYS PAST DUE SERVICES WILL BE DISCONl1NUED AND A TURN ON FEE WILL BE CHARGED.
ACCOUNT rv\rH nnnrv'l nn1 l nA ' " It::. TO nt::.ll"\<lLi...;,. -SERVICE AT Q,L o:n T. 0.
Cis~<3E CHARGES TI'PE -.. ~ ~PRE§>Ef'tt r ' "'PREvftiUs· ... ~. :..- . ~ .. \.•·. . . -. ......
WT 1370370 1320480 49890 9;234.75 WT Deduct Usa~ ~ 769
tt~I~IO p
Happy Father s Day!
AMOUNT DUE ON CLASS ~· '· AMOUNT DUE < I DUE ~ATE .. .. OR BEfORE DUE. DATE AFTER DUE DATE- '· ..
....i1'l I t::.ll .,.,I ---=a "' (\ ..,., _"1_l;,_
c:n1 0 0 .
RETU
p
r--~
~
r--J!Ill I--
.... j
MO 205 TOr
•l•tt•lllltllll·ltl11••tlll'l11•1 11111•
CI'N OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA· ST. '
...,,. <INSVILLE. KY 421 67 INCLUDED IF APPLICABLE
ACCOUNT
SERVICE AT
TYPE
A 10~ PENAlTY WILL BE ADDEO AFTER THE ) 12TH Of THE MONTH. ON BILLS 10 DAYS PAST ! DUE, SERVICES WILL BE DISCONTlNUEO AND A t TURN ON FEE WILL BE CHARGED {
USAGE CHARGES
r WT 18460460 18291690 168770
545 31,626.30 !
I WT Deduct Usa e
tLASS
E01
1 t
~
llllllllll • .lu111•11.11•1 1 111•1•~ . ,
~?'"·
" 'CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT A 10% PENALTY WILL BE ADDEO AFTER THE ff
17TH Of THE MONTH. ON BILLS 10 DAYS PAST DUE, SERVICES WILL BE OISCONTlNUEO AND A 206 N. MAGNOLIA·ST. •
TOMPKINSVILLE KY 42167 " '.JNCLUOEO IF APPLICABLE
TVRN ON FEE WILL BE CHARGED
r .. f-
''NT 0001-00006-001 SERVICE AT Center Point Rd
I 05/01/1 5 TO 06/01/15
TYPE PRESENT PREVIOUS USAGE CHARGES
WT 1952091 1926893 25198 4,317.80 f WT Deduct Usa~ e 2231
I 2.2'11ol0 ) I
p
Tompkinsville City Hall will
I be closed on ~u ly 3, 2015. We wish eve r,-one a happy and safe lnde lpendence Da I
I ..ASS AMOUIITDUE I DUE DATE OR~'Me~reJ ffrER DUE DATE
E01 4,749.5~ 07/12/15 4,317.80 i I
: I
11ll1•11•1111111 h 1 •• 11111111111 r7:
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA.ST. ' TOMPKINSVILLE KY 42167
A 10% PENALTY WILL BE ADDED AFTER THE 12TH OF THE MONTH. ON BILLS 10 DAYS PAST DUE. SERVICES WILL BE DISCONTINUED AND A I TURN ON FEE WILL BE CHARGED.
TAX INCLUDED IF APPLICABLE I '
ACCOUNT '""' '"" "'" rv><
I nr:. Jn~ '"' TO '"''~ ~~· ~
SERVICE AT 0 n at T . l"l ' I
TYPE PRESENT PREviOUS USAGE CHARGES I
59570 10,984.46 I
WT 1429940 1370370 I i
WT Deduct Usa e 1142 . :
5 f3 t+ 2J~>0 ) :
i
TompkinsvillE City Hall will r be closed on July 3, 2015. t
We wish eve yone a happy ' . CLASS
n~'· 1 ~· AFTEAuouE~'rl: rV"~ olf DATE OR~'Me~rel
[:n< <.., n o'> n<l 1'1'7 1< .., , . t:. <n n o A AC I - v ..... ""'"'- ·"""' v · ~· v '"'1..,.., • '"' r
11111111 Plll'u•llllll•ull11!el; .
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLI~T: '
A 10% PENALTY WILL BE ADDED AFTER THE 17TH Of THE MONTH. ON BILLS 10 DAYS PAST DUE. SERVICES WILL BE DISCONTINUED AND A TURN ON FEE WILL BE CHARGED. T OMPKINSVILLE KY 42167
TAX INCLUDED IF APPLICABLE
ACCOUNT nnn 1 _n nnno .:ru'\1 SERVICE AT .At:.'> Q,.~i"' ~t..,H~~ c .
TYPE PRESENT·· •'
· PREVIOUS
WT 1242256 1242250
Tompkinsville City Hall will be closed on July 3, 201 5. We wish eve vone a happy .,,~ ,,, ... ~. ....
i n..:ln·U i ~ TO fV::Jf\~ l~r:. :
I I
USAGE CHARGES 1 ' J
6 0 1.13 l I
I I
I
I I
I I j
I CLASS ..mROO'e'DA1e.: J. DU~ DATE •. ' AMOUNT DUE ON I
·, .-OfUIEFORE DUE DATE.!
1=n 1 1 ?..J f\7 / 1 'J/1 t; 1 1~ I
l'l1u•llll ill•'••llll·t p.t11111:.
>ERVICE AT
TYPE PRESENT
12TH OF THE t.'ONTH. ON BILLS 10 DAYS PAST 0\iE, SE.RV1CES WILL BE DISCO,.,.lNUED AAD A TURN ON FEE WILL BE CHARGED
USAGE CHARGES
WT 1978327 1952091 26236 1666
4,619.16 WT Deduct Usa e
2 L\Slp )
T · 1
PlEASE 8A.ING !:HTIR ltll TO OFFICE OR MAll STV8 Wlll4 PAYMENT
..... AUTO 5-o•• MONROE CO WATER DIST 205 CAPP HARLAN RD TOMPKINSVILLE KY
DUE DATE
42167-1838
llll''l'llll'll·l·llllrll•'•r'lllllllr '11•1•"1'1 h 1•11•r•ll•rlr1
-=
T • 1
"""'-· p
0001-00002-001 I 06/01/15 TO 07/01 /1 5 RETURN SERVICE REQUESTED l'tlf30RTB) Rli$T.(US$11Al :
SERVICE AT 81 Bill Tooley Rd ~~~IS7 ~ TYPE PRESENT PREVIOUS USAGE CHARGES
. PWflll0.:5 Pl..lASE 8R1HO EHTIRE 11.1. TO OF"flCE Oft MAl.. SllJ8 WITli ~H'T '
WT 1485740 1429940 55800 10,265.36 I
WT Deduct Usa e 1197 : I
ACCOUNT DUE DA~ ! ,. 5 )~lo0)3 '[Xl 0001 -00002-001 08/12115 I
OR~1~'6'1TE I SAVE.THIS ~~r::T"E. i
10.265.36 11.026.54 11 291 .90 i I I
I
__.AUT0 5-0*"* ' MONROE CO WATER DISTRICT I
j
205 CAPP HARLAN RD ; I
/ fot> I AloiOVNIOUE I DUE DATE MIOOifT DUE ON TOMPKINSVILLE KY I AFTER DUE DATE OR. BEFORE DUE DATE 42167-1838
/ E01 11 ,291 .9d :
08/12/15 10,265.36 ' I
l·l·l'•lll"rl•l•'•lrl•'•••l'••llrl•l•'•l' 'l•l'•rll1111 111'1rr•l•
----~---------------------.--
CITY OF TOMPKINSVILLE A ~~ PENALTY WILL BE ADOED AFTER THE WATER AND GAS DEPARTMENT 12TH OF THE MONTH. ON BILLS 10 DAYS PAST 206 N. MAGNOLIA ST OU£ Sj_IMCfS 'flli:..BG DIS<f.ONTINljEQ HID A 1 I I jll.llj TOMPKINSVILLE I f(h! \2hfil'l r·lp " ·" tllr~N-~-fU rrLt I"'ICI1ARt,ll>l11 I II I ftf I"· I "I . , .. TAX INCLUDED IP APPLICA'SLE . T · 1 ACCOUNT
""". (\(\f\f\'7 ""· I f\a /(\. H 1:: TO f\ '7 If\< H 1:: RETURN SERVICE REQUESTED PIUSORT£0 I
flRSI.(US$ IIAl U.S. POSl.IGf M :
SERVICE AT f"'llrl u, , 11,~. or~ IOIII'IQIIS'II.U KT 42117 '
TYPE PRESENT PREVIOUS USAGE CHARGES PWfT IIO.ll
Pl..EASE-BRWC(JttT'ItEia.. TOOJ"FUOR~Sll.Mwmt""'f'WEN'T ' I
WT 18624010 18460460 163550 30,638.36 ' I H{T" Deduct Usa~ e 580 ' ACCOUNT DUE DATE
' I to '297 o po """ ,..,..,..,.. ... "" '"' I" I £' I
/ ) ) ~E=~~--1 ~AVETHiS .- ~~TE
I
J I
,,.. ,..,..,.. ,,.. I ~ ,..,.., ~ I ......... ,.. ... ... ,.. ; vv,vvv. vv vlvvv . v
~. --·-- ' '
..... AUT0 5-0 ... MONROE CO WATER DISTRICT
f' 205 CAPP HARLAN RD '
/}LASS AMOONIOUE I OUE DATE OR~~'6'1TE J TOMPKINSVILLE KY AFTER DUE DATE
"l.-:t 7 n., .., ,.J 42167-1838 ~
~n1 (\Q/1 '"> / 1 &:: "l.n ~:t"l.o "l.~:t
1111111 111 I I lollll' I It Ill I' I' I' I I It I ,JJ,.,,,J,IIoll o.l ooll.ll.l.l
CITY OF TOMPKINSVILLE NATER AND GAS DEPARTMENT 206 N. MAGI~OLIA ST. ' fOMPKINSVILLE. KY 42167 rAX INCLUDED IF APPLICABLE
A 10% PENALTY WIU BE AOOED .o.FTER THE 12TH OF THE MONTH. ON BILLS 10 DAYS PAST I DUE. SERVICES WILL BE DISCONTINUED AND A I TURN ON FEE WILL BE CHARGED. j
1CCOUNT
>ERVICEAT
TYPE
WT WT
City Hall will e closed Sept 7th in o Labor Day.
07101115 TO 06103115 ~
USAGE
26197 2287
2.~ t 0 ) '
CHARGES
CITY OF TOMPKINSVILLE A 1011 PENAlTY WIU BE AOOED .o.FTER THE WATER AND GAS DEPARTMENT 12TH OF THE MONTH. ON BILlS 10 DAYS PAST l
TOMPKINSVILLE KY 42167 TURN ON FEE WIU BE CHARGED. 206 N. MAGNOLIA ST. • DUE. SERVICES WILL BE DISCONTINUED AND A I ~TAX~I~N~CL~U~D~E~D~IF~A~P~P~LI~C~A~BL~E~----.-------------------~ A.CCOUNT 000 1-00002-00 1 07/01/15 TO 08/03/15 1 SERVICE AT fl1 Rill Tnn t>v Rn i
TYPE PRESENT PREVIOUS
WT 1543050 14857 40 WT Deduct Usa e
City Hall will e closed Sept 7th in ol servance of Labor Day.
USAGE
57310 1005
CHARGES
! 10,585.34 1
i , I I
~~-r~~~~-r------L-----~~~~~~' C'LASS AMOUNT DUE I AMOUNT DUE ON t AFTER DUE DATE DUE DATE OR BEFORE DUE DATE j
E01 11643.8~ 09/12/15 : 1058534 i . '
TYPE
WT 1242270.
A 10'11 PENAlTY WIU BE AOOED AI'TER THE 12TH OF THE MONTH. ON 81US 10 DAYS PAST DUE, SERVICES WIU BE DISCONTINUED AND A TURN ON FEE WILL BE CHARGED.
1242256
City .Hall will e closed Sept 7th In o servance of Labor Day.
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOliA ST. , TOMPKINSVILLE KY .42167 TAX INCLUDED IF APPLICABLE
A 10% PENAlTY WIU BE ADDED AFTER THE 12TH OF THE MONTH. ON BIUS 10 DAYS PAST DUE, SERVICES WILL BE DISCONTINUED AND A TURN ON FEE WIU BE CHARGED
ACCOUNT 0001-00007-001 07/01 /15 TO 08/03/15 SERVICEAT Old Mulke Rd
TYPE PRESENT PREVIOUS USAGE .CHARGES
WT 18814370 18624010 190360 35,708.72 WT Deduct Usa e 420
IB99 'io J J
po
City Hall will e closed I Sept 7th In o servance of
[ Labor Day.
CLASS AMOUNTDUE I AFTER DUE DATE Dt:JEDA'fE AMOUNT DUE ON l .OR.BEFORE.DUE DATE
E01 39,279.5Q 09/12/15 35 708.721
CITY OF TOMPKINSVILLE WATER ANC! CAS OEP/(RTMENT 206 N MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED IF APPLI ABLE ACCOUNT
SERVICE AT
TYPE
A 10¥. PENALTY WILL BE A00E0 AFTER THE f 12TH OF '!liE MOKTH. ON BILLS 10 OAYS PAST OUE SEIMCES WILL BE OISCONTlNUED ~0 A 1. TVRN ON FEE WILL BE CHARGED.
CJ:IARGES
wr 1245514 1242270 3244 0 )
609.87
wr 1598420 1543050 WT Deduct Usa e
.,,,,,,,,,,,,,,,,,,., .... ,,,,,,.,t
55370 9513
8,621.12
•f
,,,,,, .. . ,h··1u·l'•'•·l'l·l·l1ir
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE KY 42167
A 10% PENAL TV WILL BE ADDED AFTER !HJ IZTH OF THE MOKTH. ON BILLS 10 OAYS p,...,, DUE SERVICES WILL BE DISCONTINUED AND A TVRN ON FEE WILL BE CHARGED.
TAX INCLUDED IF APPLICABLE ACCOUNT 0001-00006-001 I 08/03/15 TO 09/01/15 :
sERVICE AT Center Point Rd -
TYPE PRESENT PREVIous . - USAGE . C~GES ;
3,017.59 .
WT 2023043 2004524 18519
WT Deduct Usa e 2468 . I
l 1l.p0 ~\0t: i. <
' ( i I
I
Heavy trash ill be picked p
the week of( ct. 12th - 16tt ' :
on your regul ~r trash day. I For info call2~0-487-1966. '
foM(M(IOOE J DOE DATE ,, AMOI!rrOUE ON . !
CLAS~ AFrul OVE DATE OR BEEORE DUE DATE I
E01 3,319 .3~ 10/ 12/15 3,017.59 1
CITY OF TOMPKINSVILLE WATER AND GAS DEI'l\RTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED IF APPLICABLE
A Ill% PfiW.TY WILL BE AOOED AFTER '!liE i 12TH OF THE MOimi. ON BIU.S 10 DAYS PMT DUe. SEIMCES WILL BE DISCOHTlN\IED ~ A TVRN ON FEE WILL BE CHARGED.
ACCOUNT
SERVICE AT
TYPE
WT wr
CLASS
E01
18814370
Heavy trash ill be picked p the week of ct. 12th - 16 on your regul r trash day. For Info call 0-487-1 966.
144010 323
27,013.16 1
. · AMOUKT OUE'ON' · OR BEEORE DUE OATE
27,013.16
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N MAG'IOLIA ST. TOMPKINSVILLE. KY 42167 TAX INCLUDED IF APPLICABLE
A 10% PfNAI.TY WILL BE A00E0 AFTER THE 12TH OF THE MONTH. ON BILLS 10 DAYS PAST DUE. SVMCES WILL BE DISCONTINOED AND A TURN ON f EE WILL BE CHARGED.
ACCOUNT 0001-00002-001 I 09/01/15 TO 10/01/15 1
SERVICE AT 81 Bill Tooley Rd ! TYPE PRESENT PREVIOUS USAGE CHARGES (
WT 1652720 1598420 54300 i
WT Deduct Usa e 1155 90991 .26 1
5 3\L\Sr "C:l j
I ) i I
' I I
City Hall will e closed l r November 2E th & 27th. In c f15e I
of emergen~ o contact 487 5191 t Happy Thank isgivingl
CLASS At.tOUNT DUE AFTER DUE OATE i DUE DATE AMOUNT DUE ON • '
OR BCFORE DUEOATE 1
E01 100990.3~ 11/12/15 90991.26 I
,,,,,,,.,,.,,,,.,,.,,,,,,,,,, ,,,,~
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED IF APPLICABLE ACCOUNT
SERVICE AT
TYPE
A 1~ PENALTY WILL BE ADOEO AFTER THE 12TH OF THE MOiiT'H, ON BIU.S 10 DAYS PAST
~~S~l~~~~E~~ANOA
USAGE CHARGES
WT WT
2023043 18285 20912.31 ~
CLASS
E01
2794 I
f , I.
I I
I (
2 1 1 ~-
,,,,,,,,,.,,,,,.,,,.,,,,,.,,,,,,,,.,:
. CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLEFKY 42167 TAX INCLUDED I APPLICABLE
A 1~ PENALTY WILL BE ADOEO AFTER THE 12TH OF THE MONTH. ON BillS 10 DAYS PAST DUE. SERVICES WILL BE DISCONTINUEO AND A TURN OH FEE WIU. BE CHARGED.
!
ACCOUNT 0001-00007-001 I 09/01/15 TO 10/01/15 1
· SERVICE AT Old Mulkey Rd
TYPE PRESENT PREVIOUS USAGE CHARGES
WT 146616 18961170 149406 270991.'51 WT Deduct Usa e 515 I
~~ 889 \t '0 f I )
I
City Hall will e closed ! November 2E th .& 27th. Inc ase ~ of emergen~ o contact 487 6191 r
I
Happy Than~ jsglvingl r CLASS AMOUNTOUE I DUE D~TE_ AMOUNT DUE ON
AFTER DUE OATE .OR BEF.ORE DUE OATE E01 300790.6~ 11/12/15 270991 .51
:
'''''" h•l"'tl•• "'"'''''''''"
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA-ST. I
TOMPKINSVILLE. KY 42167 TAX INCLUDED IF APPLICABLE
A 10% PENALlY WILL BE ADOEO AFTER THE 12TH OF THE MONTH. ON BILLS 10 DAYS PAST DUE. SERVICES WILL 8E DISCONTINUED AND A T\JRN ON FEE WILL BE Cf!ARGEO.
ACCOUNT
SERVICE AT
TYPE
WT WT
2041328
CITY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N MAGNOLIA.ST TOMPKINSVILLE KY .42167 TAX INCLUDED IF APPLICABLE
18748 2432
3,067.41
\ to~\ lD 0 l I
tl· '·'l· ·l·l''''ll·"'' l'l'u'·r
A 10'4 PENALTY WILL BE AD0€0 AFTER THE 12TH OF THE MONTH. ON BILLS 10 DAYS PAST ~~ sg~{EE~TILL BE DISCONTINUED AND "
BE Cf!ARGED. I
ACCOUNT 0001-00007-001 10/01/15 TO 11/02/15 1 SERVICE AT Old Mulke Rd ·!
TYPE PRESENT PREVIOUS USAGE CHARGES l WT 289900 146616 143284 26.851.85 i WT Deduct Usa£ e 455 I
l't ,2<62.~ 00 j i
.I. 1
City Hall will e closed 1 Dec 24th,25t . 31 st and Jal 1. For emergen ~es. call487-f1 191
I I
Happy Hollda vs! I I
CLASS AMOUNtOUE I DUE DATE OR~~~rel AFTER DUE DATE ~
E01 29.537.~ 12/12/15/' 26,851 .85 i
~ lllu ju • t h ll• ~
TYPE
WT wr
1707230 Deduct Usa e
~;::~:~;:;vomLL BE ADOEO AFTER THE ?:JE· SERVICES W!LrarOI~~~ DAYS PAST
RN ON FEE Will BE CHARGED. NUED AND A
USAGE CHARGES
54510 677
10,120.60 f. I i
{
I ~ '
~06 t~ AAGNO• ._ ST. fOMI"KINSVILL<:, KY 42167
oue: seRiilcE.sWiLL .. BE" oiScoNiiNlieo-mo .4. TURN ON FEE WILL BE CHARGED.
rp;x INCLUDED IF APPLICABL~ .CCOUNT ooo1-oooo8-oof · I 11/02115 TO 12102115
;ERVICEAT 452 Radio Station Rd TYPE PRESENT PREVIOUS USAGE · - CHARGES
',
WT 1253827 1245514 831~ 0 1,562.84
City Hall will e closed January 18th in observana of Martin Lut er King, Jr. D y For emerqen bies call487 191
CLASS AMOUNTOOE I DUE DATE AMOUNT DUE ON AFTER 0\JE DATE OR BEFORE OUE DATE
E01 1,719.12 01/12/16 1,562.84
T- 1
RETURN SERVICE REQUESTED PRfSORTEO flRSHUSSIWL u.s. POST.IGE PAlO
TOIII'ICUISYUE l:r 12167 !WIT Ill. a
PlEASE 8R.ING eNTlFlE ea.t. TO Of'FtCE OR MM. ST\18 ~ PAYUEHT
ACCOUNT DUE DATE
0001-00008-001 01/12116 AMOUNT OUE ON I SAVE THIS AMOUNT DUE
OR BEFORE OUE DATE AFTER DUE DATE
1 562.84 r 156.28 ' -' ~ 1"1 -
****AUTO 5-D** MONROE CO WATER DISTRICT
205 CAPP HARLAN RD TOMPKINSVILLE KY
42167-1838
11111111111• 1••• 1111'' ''1'1' ''1 '••1 11 1'111111111.1 1'1'1·111'111 11
:tTY OF TOMPKINSVILLE VATER AND GAS DEPARTMENT 06 N. MAGNOLIA ST. 'OMPKINSVILLE. KY 42167
A 10% PENALTY WIU BE ADDED AFTER THE 12'TH Of THE MONTH. ON BIUS 10 DAYS PAST DUE. SERVICES WILL BE DISCONTINUED N«> A TURN ON FEE WILL BE CHARGED.
AY. INCLUDED IF APPLICABLE CCOUNT 0001 -0000R-001 I 11/02/15TO 12102115 ERVICE AT Center Point Rd TYPE PRESENT PReVious USAGE CHARGES
WT 2075409 2060076 15333 2,376.13 WT Deduct Usa e 2694
\,2~~!"'0
City Hall will ~e closed January 18tt in observanc of Martin Lut ~er King, Jr. C ay For emeraen cies call487 191
CLASS AMOUNT DUE DUE DATE '" )M()\JIIT OUE ON AFTER OUE DATE , OR BEFORE OUE DATE
E01 2 613.7b 01/12/16 2,376.13
T -1 RETURN SERVICE REQUESTED PRESORTm
RRSHUSSIWL u.s. POST.IGE PAlO
T~l:rl2167 !WIT 111.111
PlWE 8AING fKT1ft! BIU. TO Of'flel!: OR MM. STUB wmt PAYMENT
~G<;Ql;!NT ,.
. .. .~ D~!= DATE ·
000 1-000C 6-001 01/12116 MIOONT OUE'ON· SAVE THJS 'AMOUNT DUE
_.OR BEFORE DUE DATE •. -AFTERDUE DATE
? ~7R 1~ ?~7.61 2.613.74
***'*AUTO 5-o· • MONROE CO WATER DIST
205 CAPP HARLAN RD
TOMPKINSVILLE KY 42167-1838
1•1••1 • h 1'11l•l •ull h 1 • .1 llull ll• lll'l 11 llllll ll• •llllllll ••l l
VATF A.N_O.G; i'6EPARTMENT !06 WMAGNOLO'\ ST. 'OMPKINSVILLE. KY 42167 A..
A 1"' fo"tf"'ALIT WILL tft AUUt.U At-lt.H IMt: 12TH OF THE MONTH. ON BILLS 10 D"YS PI\ST DUE. SERVICES WILL BE DISCONTINUED AND " TURN ON FEE WILL BE CHARGED.
'AXINCLUD ED IF PPLICABLE A
.CCOUNT 0001-00002-001 I 11/02/15 TO 12/02/15
ERVICEAT 81 Bill Tooley Rd TYPE PRESENT -PREYIOlJS USAGE CHARG!OS
wr 1755180 1707230 47950 8,888.45 WT Deduct Usa e 671
4- ~t1~co
City Hall will pe closed January 18tt in observano of Martin Lut ~er King, Jr. D ~y For emerQen bies, call 487 ~191
MIOUNT DUE I DUE QATE .• . . AMOUNT DUE ON CLASS AFTER DUE DATE OR BEFORE DUE DATE
E01 9,777.3~ 01 /12/16 8,888.45
T- 1
RETURN SERVICE REQUESTED . PR£SOR1Bl RRST-CLISS 11.\l U.S. POStAGE PAlO
T~rl42117
PEIWIT NO. 2& PlEASE BRING El'mRE 8 TO OFFJCE OR MM. STUB wrTH PAYMEHT
ACCOt,JNT DLIE DATE
0001-00002-001 01/12/16 • . AMOUNT DUE ON'. • I •' AMOUIIT DUE
OR.BEF0RE O'(jfDATE SAVE Tl::f!~ •. • AFTER DUE DATE
8,888.45 I 888.85 9,777.30
"***AUTO 5-D** MONROE CO WATER DISTRICT
205 CAPP HARLAN RD TOMPKINSVILLE KY
42167-1838
I 111 1.11.111 •ul 11'1 • 11 I 1 11"rlr•JJr Jl t1111r•JJ• •rl11lll ll•rr l 1 •I
:tTY OF TOMPKINSVILLE WATER AND GAS DEPARTMENT 206 N. MAGNOLIA ST. TOMPKINSVILLE KY 42167 TAX INCLUDED IF APPLICABLE
A 10% PENALTY Will BE AOOED AFTER THE 12TH Of THE MONTH. ON BILLS 10 DAYS PI\ST DUE, SERVICES WIU BE DISCONTINUED AND A TURN ON FEE W1U BE CHARGED.
T -1
~CCOUNT RETURN SERVICE REQUESTED PR£SOR1Bl ~~~-=~~~--~------L-------~~------~ ~~~ >ERVICE AT TOMPKINSVIW rv •2111 ,
TYPE USAGE CHARGES sruewm<~~!&
WT 289900 142410 26,693.74 WT 422
l't\C1,85 ') ) )
CLASS
E01
*'* ... AUTO 5-D** MONROE CO WATER DISTRICT 205 CAPP HARLAN RD TOMPKINSVILLE KY
42167-1838
ll lllll 'lll'' l'·''''l'•ll•••r'llr''l'• 'll•l•r'llllrr•11•r•ll••lr•
Report Totals
Service Budget- Final Active Inactive - Usage Deposits Charge--- Sur1 Sur2 Local Tax State Tax Net -A'ttears Penalty Gross WATER 0 14 1829 2 8061910 420.00 65,176.75 0.00 0.00 1,948.95 192.29 66,897.99 8,307.93 6,404.65 81,610.57 Service 0 0 0 0 0 0.00 (28.14) 0.00 0.00 0.00 0 .00 (28.14) 0.00 0.00 (28.14) Customer Unapp Cash 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2 ,524.90) 0.00 (2,524.90)
0 14 1829 ( f) 8061910 420.00 65,148.61 0.00 0.00 1,948.95 192.29 66,869.85 5,783.03 6 ,404.65 79,057.53
Number of Active Accounts 1843 Number of Inactive Accounts G:>
~ I 3 "1. 'i 3 -'f. 2-c -l'f'-~.13 ~~~ "T\1- '/1 + 2-. ''f r '3 -~~
-;YJ.O· ~'I - (p. (p;). - ~ 'J 7-t/ J tu:J<Jmtr /eat /::.. .J-I\14 • 35 r J.L./"3 ~II 'f. 78
- u:sJ.oJCI\\(ll" ~ '-' (\ e6V"tp. ~ res.Je ... k... ;-" s~ of me~' m ~ro)
-\1 ~.~I -S.lO --17~ ·5 ' nreier fV1 :s mJ t \'30).'-\ \ t- "1 · 1~ -f 14).5~
J . J • • J t ""' ' .. • • ~ • • • ,. .... "
. "t~., , ._.·--. t.• .. • , ~~~~-1 ·- . ; \~ ' '\ (~ I ~· ,. , J ~-~ : ~ ~~
.T..o •• - - - - -- • ..........._......, ~,._.-._ -·- ....__
Service Budget WATER 0
Service 0
Customer Unapp Cash
0
. . -
Final Active Inactive 6 1562 11 0 0 0
Usage 7907280
0
0
Report Totals
Deposits Charge 180.00 61 ,733.60
0.00 (30.12)
0.00 0.00
Sur1 0.00
0.00
0.00
6 1562 11 7907280 180.00 61,703.48 0.00 ~\'f
~"" 'o.v · Number of Active Accounts ~ <;e>-.~ c., Number of Inactive Accounts
- J\oS. ~s }- ')5.5'1
_ 1 z,z . bO
-f <i J. {pi
Sur2 Local Tax 0.00 1,825.17 0.00 0.00
0.00 0.00
0.00 1,825.17
1568 11
-<.J. Cj~ t- J. ;;}'l
- 'f· or g + 2· t/ s-
-y.50 r.?-1 )
State Tax Net Arrears Penalty Gross 236.30 63,615.07 10,953.83 6,039.62 80,608.52
0.00 (30.12) 0.00 0.00 (30.12)
0.00 0.00 (2,328.79) 0.00 (2,328.79)
236.30 63,584.95 8,625.04 6,039.62 78.2"49.61
- 110·9/o c u :s-k 'llw / + Y7. 8Y 1 e.t~L
-n ?.'1-i ~~ -{- p '/• I L
I. l ; ... 1 { 'I f·
. "" ' . .. ~ . ~ ' . . ./
. ' ·...-4 1 'C!::~ ' ~-\' --.~-. "\ - ·...,.1 .~·~·, ~ ···'~>- . '~~ · '· ·.-.:_ • ·' ' - (.:t~!l· -~ .. ,. ~ • • ' ' .' • • • • • ~ \ • • • <t .-... ~- • - • ~ • ~ ,._ • • .... - .. .- ~ ~ ·-~ ..... _;__:,:; ~ -~ . - ,;
..
Service 0
Budget WATER 0
Service 0 Customer Unapp Cash
0
Final .Active Inactive 9 1830 7
0 0 0
Usage 8850860
0 0
9 1830 65 8850860
-:r n o..c 1-'~ ves de> ne>t moAc~ becau~
.. v.; .. ·' ..1
' .-4 • : ~
0 \)\\s) ~\~
Th"""''· Fobruory 26, 2015 03~2 PM~~
'"" Report Totals
DepoSits _ Charge 0
180.00 69.371 .30
0.00 (0.03)
0.00 0.00
180.00 69,371.27
.. . Sur1 0.00
0.00
0.00
0000
Number of Active Accounts Number of Inactive Accounts
Sur2 0.00
0.00
0.00
0.00
Local Tax State Tax Net 2,073.98 313.83 71,579.11
0.00 0.00 (0.03)
0.00 0.00 0.00
2,073.98 313.83 71,579.08
18~
acctx.Jvr+ 7- l 5~& 1~1 h a 5 a C v tJ/. ,i- cl 11_ 50 o v _ Jo-;.s.1o
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-1 1-1, ~ ').() - 7}Jw r-) 5.51 1- l.d1 + 1b-W
... (l~\ -~0 .... ~'(5 - 11;'315· 1.{'3 t s~s,-:}1 ,.-[5.1(, -r 5&13· It-,
- 13t..\.l(o - ~ .~3 -0.)0 -il\\o59 OY \.o '"\. ~ 'd -\- :;l . C>d- \-L\. 1 s +-1~)~
~ 1.\VD .. ~· ~~ ~1.1"1
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Page 133 Of 133
')
Arrears Penalty ~ross
8,538010 6,845.04 86.~G2.25
0.00 0000 '0 03)
(2,235.25) 0.00 (2.2.'3.25)
6 ,302.85 6,845.04 84."'26.97
C !bJ.Q rrw' I ePI J::- .
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l eo~-~
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~IY'Ji \OAt 0
Miranda
eye l e 1t- ~\a 'tC\~ JO, c9CJ I~ Service Budget Final Active Inactive Usage Deposits
Report Totals
Charge Sur 1 Sur 2 Local Tax WATER 0 9 1563 14 8296791 180.00 63,640.97 0 .00 0.00 1,874.75
Service 0 0 0 0 0 0.00 (0.04) 0 .00 0.00 0.00
Customer Unapp Cash 0 0.00 0.00 0 .00 0.00 0.00
0 9 1563 14 8296791 180.00 63,640.93 0 .00 0.00 1,874.75
' Number of Active Accounts 1572 Number of Inactive Accounts 14
I 1\
-~Pq ryo jO.)IelV'I_~
-ICl~
-·-no JCI.\10~)
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-~.)~
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-.'is! + ·St..\
- I fo~
J.. 5Y
State Tax Net 225.76 65,561.48
0.00 (0.04)
0.00 0.00
225.76 65,561.44
- 77· ;J} t ·)q,I,S
- u-;. 1't11 .,_ sCt .?t
- /:J.il~
J- '~- L/ q -(pJ. J..~
+ Jet I<-/ q -;).Of. 'J() 1- It· Y ~ -:JJ.S/ }-1'3-~'f
- :23 7.:J-) \-lbY·~D
Monday, Ma.rch 09, 2015 07:44AM Page 120 Of 120
~: fJMf '15
l .
Arrears Penalty Gross 12,603.14 6,249.03 34,413.65
0.00 0.00 (0.04)
(2.548.25) 0.00 (2,548.25)
10,054.89 6,249.03 81,865.36
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,, "\ ,, · ~o·h-Lfrlh ~ ~~-1-1v• Oh-O~TT!t .---
c oh"i-r ~n-~\ .-\--\1? t-\" 5'4'\..t-t suo~)j/
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.J C~c\e .I Afr \1 )0 / Jo/5 :J .") ""·· Report Totals
\
Service Budget Final Active Inactive Usage OepQSits Char~e Sur1 Sur2 Lo~ITax State T(IX Net Arrears Penalty Gross WATER 0 10 1829 6 9168000 180.00 71,454.86 0.00 0.00 2,134.98 210.72 73,620.56 8,942.36 7,064.06 S(J,u26.98
Service 0 0 0 0 0 0.00 (0.06) 0.00 0.00 0.00 0.00 (0.06) 0.00 0.00 (0.06)
Customer Unapp Cash 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (1,878.93) 0.00 78.93)
0 10 1829 6 9168000 180.00 71,454.80 0.00 0.00 2,134.98 210.72 73,620.50 7,063.43 7,064.06 p 747.99
Number of Active Accounts 1839 Number of Inactive Accounts 6
..: ~.Lib _ij .\ It ..,'2.\1·\v\ ~~tr'tY \w.l . v f' q If: I}., } "1 . "? '?.-
.} 'l.· ~3
-'l>l· ~l -).lA - 10/5} -T>.l q Pv::, ~M21
+ 4~.sy + J(o) /(}rf-
f 1.18 .J- Lf3. b 'J. ,
-aY<&81 ·1· ~lp -J5~J1 c t• ) fo'YYlDt } )QCj , ~ + 3.:n J- /) :J. 7 'J- ;ec,/-- \C\ ,,0 -13~Sic -4·\q - \'-\~')5 . -\~C1& -}! ~ jo.\\On5 + '3~.o\ n"'. { r&J ~·
~ \.0~ +- ~0~ ~ ~.'-fC> m~ '5 f "" - "3 ~ ar. go _,o.<f'f - 3i,O .:lq
~f~.,...w
1- 151 - ~3 1" t . 5"'f -t , sS". '1 1 -.J.c-J-. _.
- lf. f 'f -jc,(,. z_ 1 Cv .. .J.:i~~ - flo f. '1-5 -r ]5.3 z_ -r 7 J. f3 -rz ,,q '
-2-7· 1'/ ~J _ 1.1 fO -2.(..-35 -. ?'1 -~
'ft~ -t/7-'~~ t. s-<f -+ ('/ . .; 1 Ca;~
~ \\) ,.,,
~ Thursday, March 26, 2015 01 :43PM
~~~ Page 131 Of 131 Miranda
Cycle JL Apt\\ JO, ao1s Service Budget Final Active Inactive Usage WATER 0 19 1559 10 7997757
Service 0 0 0 0 0
Customer Unapp Cash 0
0 19 1559 10 7997757
.., '2.1 qo <J
~
Thursday, April 02, 2015 04:27PM
)
Report Totals
Deposits Charge Sur1 540.00 62,238.41 0.00
0.00 (0.18) 0.00
0.00 0.00 0.00
540.00 62,238.23 0.00
Number of Active Accounts Number of Inactive Accounts
-n~1.0~
.r~CV·ll
-q~1.~<i
l-1-0~. 'Z.~
-\D'b·O~ 'r~~-~~
-&:1. t-f6 +5o. J. 3
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.j- Lt14ll
-33·"' 7
+11 -<rS
_ 'l.4 · I I
t" ll - i'5
-so.tt'-+ 3 <;.1 1
-o~.l J
+ 5~ ""
Page 11 8 Of 118
0 )
Sur 2 local Tax State Tax Net Arrears Penalty Gross 0.00 1,844.31 328.28 63,871.00 15,359.83 6,034.23 85,265.06
0.00 0.00 0.00 (0.18) 0.00 0.00 (0.18)
0.00 0.00 0.00 0.00 (4,033.68) 0 .00 (4,033.68)
0.00 1,844.31 328.28 63,870.82 11,326.15 6,034.23 81,231.20
1578 10
.;. ,;~.41 -13A~ -1-;ou .11 tv)uWD I ~~~ -¥ftJfL-t
f'!.IS' r /%... '3l< ..r~\-~q
-- rcr. ~~ t~·-z-'6
.-j_oe;J
r!.lf-1
- },157 1- J. 'j}
~ JJ. 1/J -} . ll
-~.n t 3.o~
-3 .03 .f-J--H
- 1- tJJ -f .5'1
-. 7, + .5Y,
-\L-\.3b t- (p. >'-'!
-~.~~ r oz.·tl
-/. ~3
-tJ - 17
-).I.Pb -1- S"S f-\ .10 t3-'51
'-{)~ '1~
-~o~.~~ t -z,tt;'. 6'f
-lb<t.IS rso. 31
~&tf. 15 I '5 J, '11
-~33lfD +- )tJ.J I -J5~1o)
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tus\nW\tY"' l~
0\>..s-\nm.iY \ Cu't,\1-. ~
f'r1t)-v P7 /'j reJ
rn e-H, ,.,., ;sre;/
-3'f.21 -J.33
-1- I g .'f'f f/.10
-2'1.83 + ) t. '17
-s:;..'l-1 -f 1()./f
Miranda
-J_ooo -Slq} _. \.1~ -5~~ -'5.19 n1et-t1
J (). \ 'lJf.. s ~45.11 + \a)1 +~1.08 +~-57 rn ~)r&d
-J?>4·/1 -1f·0.3 -13'!'-'0 - ·~
-t-(,J. 1'l t' , .~5 t' c.~-t..3
~~
_ J?>oY -31. J..7
~ 721·15 -. "ft.} /~ "\ - )2.2. I -3.13
- ~t;d !fA \o n5 +~.os- -rzz.vo + z.t~ (~ '~Jfoi Yt6 H \Ff'\R-~\r\Yo\wd.
.., C 'fC )e .1.
Service Budget Final Active WATER 0 19 1820 .
Service 0 0 0 C ustomer Unapp Cash
0 19 1820
W ednesday, April29, 2015 11 :33 AM
Ma~ J01 J.o fS J Report To~ls
Inactive Usage 5 7545390
0 0
0
5 7545390
-\\YO jQ \\M5
Deposits Charge Sur1
350.00 62,213.28 0 .00 .
0.00 (0.13) 0 .00
0.00 0.00 0.00
350.00 62,213.15 0.00
Number of Active Accounts
Number of Inactive Accounts
,. ?3. 5° t 1/, Cj5
~)-53
-J- \ l · ~5
Page 131 Of 131
')
Sur2 Local Tax State Tax Net Arrears PenaltY Gross
0.00 1,859.01 188.28 63,910.57 9,246.67 6,130.50 79,287.74
0.00 0.00 0.00 (0.13) 0.00 0.00 (0.13)
0.00 0.00 0.00 0.00 (2,194.03) 0.00' (2.194.03)
0 .00 1,859.01 188.28 63,910.44 7,052.64 6,130.50 7 t ,093.58
1839 5
., }. ol ----'JLJ,sl mfk r . ) M~ +- ; 5L} + ig.~C{ . )/) J
--~ -;};;). /8 (Y)ejer 111 0 veuJ t- .'Yt f-1~-Lfct
Miranda
WATER 0
Service 0
Customer Unapp Cash
0
..
16 1558
0 0
16 1558
15
0
15
Report Totals
Usage Deposits Charge Sur1 7733300 410.00 60.488.66 0.00
0 0.00 (0.19) 0.00 0 0.00 0.00 0.00
7733300 410.00 60.488.47 0.00
Number of Active Accounts Number of Inactive Accounts
-H3d. U, +'71S.J1
--~sJ.s1
-\.\10 .5~
., 3JLJ, 4q + 15~, )i
- \11 '2- ,11 1- ~\ \ . ~q
Sur2 Local Tax
0.00 1,787.57
0 .00 0.00
0.00 0.00
0.00 1,787.57
1514 15
- ) . IP'!> + }.y'S
-s.q~
+ ?. \p(o
-31. Cf9 + 1). ?.to
-1.55 +~-3~
-1,1~
J-t..J.lJ3 - 10·11
1-- q.3S
I "" • . . \···· • . \ ' ~·t '
State Tax 218.10
0.00
0.00
218.10
Net Arrears Penalty Gross 62,084.33 20,884.29 5,830.54 88,799.16
(0.19) 0.00 0.00 (0.19) 0.00 (3,588.15) 0.00 ''J,588.15)
62,084.14 17,296. 14 5,830.54 1'15,210.82
-1()~5
+L\~.1~ JV\ CVJ~ J :J/ ~
- \-r.l.Sl +- H>~s~
-)37} ~5 t '7 ?t.S3
-25GJ-I'd r Jl).'l t
-5i~.)d }·155 1 '!~)
- ~~ 2. .biG" +-(;-z, l ' CJ :3
....... to I • l'r-U.t
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J- J. ~' 1-eCt /C.
~ US.J u }rU I
7tttt--I).'' l'v ~OYnfr
-~ ~~~
-3).45 c •-"511}0'\f v 1-)5/1) l t.Ytf-
~ ~l-2.1
f-3!.11 0---~~-~-1''-tlc- c~~i
... ~tl": ) ' . ·-~~~; {.~~· . . . . .~.r ' .· '\ ~ ....... ~ ... - - ' ~ 1.-- • ~;;~~!:-.~~ ~. '
• • • • ~ \ ' ~ • :":!...· •
~ Cycle .r- JuV)e. 10, J0/5 RepoJotals
-)
S ervice Budget Final Active Inactive Usage Deposits Charge Sur1 Sur2 Local Tax State Tax Net Arrears Penalty Gross WATER 0 18 1819 7 7672460 710000 62,567097 0000 0000 1,870041 195047 63,923085 9,051 054 6,183051 IJ, 158o90 Service 0 0 0 0 0 OoOO (0038) OoOO OoOO OoOO 0000 (Oo38) 0000 OoOO (0038)
Customer Unapp Cash 0 OoOO OoOO OoOO OoOO OoOO OoOO OoOO (2,041016) 0000 ( 041016)
0 18 1819 7 7672460 710000 62,567059 0000 0000 1,870041 195.47 63,923047 7,010038 6,183051 - 01 17036
Number of Active Accounts 1837 Number of Inactive Accounts 7
... 4uqoltS ~()11er ~ ~ - t¥5\. ,, - 1Y?3 r~Ol IS +U!\·1~ f--~003
,.. 35'0 °31 - \n. Gl ___. 3\i).tae ~~~ Lr1t~ 0
\- \t;\ 0 ~1 .t 4 0 s~ \- )t;~ 0 Q-~ ~ -~~~~~ -1..1010
-,~1 • ~o.6"q Rt~o' ~AA Yt o~l J~~~~~~~
t:}1 o\S f'"[.l1 ° r-~0 .~1(
....... -1- .1/L rlq~ 'M<Atr t'A.\~tt~-:- 56~0 / -ll.1-l
k +4-1.·11. -\" \ 01-~ ~#·I) . ~~~ns - .• 'I .. ....... -
Thursday, May 28,2015 01 :48PM Page 131 Of 131 Mftanda
) Seiviee Budget Final Active WATER 0 18 1559
Service 0 0 0 Customer Unapp Cash
0 18 1559
_ , , ..... ..
Jvv
-...... '-lf]· I I
Friday, June 05, 2015 03:02PM
Inactive Usage 14 8505300
0 0
0
14 8505300
o)S Report Totals
DepoSits Charge Sur1
480.00 64,704.44 0.00
0.00 (0.27) 0.00
0.00 0.00 0.00
480.00 64,704.17 0.00
Number of Active Accounts Number of Inactive Accounts
...,.6J:7 t'lJ A~
_ / 7.. "J. S6
7 S 1. D I
Page 117 Of 117
Sur2 Local Tax
0.00 1,914.93
0.00 0.00
0.00 0.00
0.00 1,914.93
1577 14
-1.15 t .TL
-3.f"3
t' /. 77
State Tax Net
204.35 66,343.72
0.00 (0.27)
0.00 0.00
204.35 66,343.45
-;; ;, 3.3
-r~ 0. 71
Arrears Penalty Gross
9,769.18 6,275.35 82,388.25
0.00 0.00 (0.27)
(3,043.53) 0.00 (::,043.53)
6,725.65 6,275.35 79,344.45
-5~3 ~ W\nl~~. +~.-;q -?A ID~a.l\ ~
~ tAiSrtO.~-l:JO ~ll..HOV!J ~
~rn\Srw4 -- 0flO ~OJ.\on ~ ~ r\\btw~ -ta-so ~ t\A lons
-n. 7 5' ~.......J
..,£ s-, q 0 .J!,..uJ:._
Miranda
Service WATER Service
Budget 0 0
Customer Unapp Cash
0
Final Active Inactive 12 1832 10
0 0 0
Usage 11988689
0 0
12 1832 10 11988689
-~ -/Cf;}.O jal/oYJ 5
Deposits 360 .00
0.00 0.00
360.00
~ #
Report Totals
Charge ......... Sur1
87, 194.24 0.00 (0 .. 26) 0.00
0.00 0.00
87,193.98 0.00
Number of Active Accounts Number of Inactive Accounts
Sur2 Local Tax 0.00 2,606.08
0.00 0.00
0 .00 0.00
0.00 2,606.08
1844 12
- ).(f/ t- .IIJ?..
I . t · ~ -Jf)Ol t-8~.01-
-5.7~
... . "
- . ,.,. ' \
' · -'J..1no ~vtllOVt 5
5 -1$D~lllY15
... \ttl\'. \t?J t-11:) .1~
-JlYJ..Ol + tf;,bt\-
~ \1 '\-. t+6 +1.1{.0 l
- JS.t\ -Mol .'l.f
... ,~/:)1 ..rttV~~
;v
Page
V)- (p Lf
- ttAL\-1-'t .i;l
-~,tp
r\.t\~
~ ,.'2.';
-+ -11.--1 .05 r -lt+
~·'* -~.((;~
/2.1{- t--1.!6~
L1 - .sto "' ,'5"\ ""I·~'
-t 1.ott
-~M
-~'I· tt4 131 Of 131
)
State Tax Net Arrears Penalty Gross 229.38 89,669.70 7,371 .18 8,613.40 10!1,"54.28
0.00 (0.26) 0.00 0.00 (0.26)
0.00 0.00 (2,310.24) 0.00 (2, 10.24)
229.38 89,669.44 5,060.94 8,613.40 103,343.78
- ) q~ I 51 CLASfOVt: ( /R;tj(_ 4 ~o. (p0
... \\At;1 ~l·>-¥-t 'fb. 0 lt
-\~~.1-1 ~vc.~ · .f \t\t.tV\ mwo \e~, f J.SII~-'-M-tJ ... nq .lPS -l.lt\
r'Vbl-!> l;-{).~0
\'v\()).t) \s4: M ~61, -j~ .\ \t t'tV61
M~ \l~~ CnV1 Y\~ ttl - t7~.1&1
\' ~.lf> - jq,)q 1T'Q\e{ me> r&J ~ '~ -~q
-tt$$ ~ rnlrStw-d .... f·A/i ~. -4~·13 -r (Jl,Ult +b.tt'l.
.. l~'L,}I M(h.)p~L 1'6\.vt
Mirahda
Cycle :n:July )0 ;)oJS Service Budget Anal Active Inactive Usage WATER 0 17 1561 11 8196410
Service 0 0 0 0 0
Customer Unapp Cash 0
0 17 1561 11 8198410
(/
·, N... i.1(
Report Totals
Deposits Charge Sur1 690.00 62,956.21 0.00
0.00 (0.36) 0.00 0.00 0.00 0.00
690.00 62,955.85 0 .00
Number of Active Accounts Number of Inactive Accounts
Sur2 Local Tax State Tax Net Arrears Penalty Gross 0.00 1,863.28 194.95 64,324.44 10,198.29 6,159.36 80,682.09 0.00 0.00 0.00 (0.36) 0.00 0.00 (0.36) 0.00 0.00 0 .00 0.00 (2,446.41) 0.00 (2,446.41)
0.00 1,863.26 194.95 64,324.08 7,751.88 6,159.36 7 ,235.32
1578 11
~ - ~ -t. 0 . "'!1 ~
-J. "7f -t- ,:1.fo. ""' + . 7f
~ C\JC\ e. :1- ~- /D, Jo/5 } Repo.rt Totals
*"'\;~~w~~·~~k.~~:.:~~tl~·~~~l~-.~-~ ~": 'W'I~ ., .... ~ '!I. ·- :~ . ~··4- . .. ,.-,... .. ... -~£
Service Budget Final Active Inactive WATER 0 14 1841 5 Service 0 0 0 0
Customer Unapp Cash
0 14 1841 5
I .
Tuesday. July 28,20151 1:17 AM
Usage 9667751
0 0
9667751
Deposits Charge Sur1 600.00 74,170.58 0.00
0.00 (0.37) 0.00 0.00 0.00 0.00
600.00 74,170.21 0.00
Number of Active Accounts Number of Inactive Accounts
-3~-1~ t ICJ.t:l.
Page 131 Of 131
Sur 2 LocaiT~x
0.00 2,214.35
0.00 0.00
0.00 0.00
0.00 2,214.35
1855 5
-t.. 73 . + ~.9$
~tate Tax 203.74
0.00
0.00
203.74
Net 75,988.67
(0.37)
0.00
75,988.30
..;. zg.o .• 10
+, ' !d Z.lf
Arrears 8,147.14
0.00
(2,132.81)
6,014.33
-)
Penalty Gross 7,331 .91 91,.167.72
0.00 (0.37)
0.00 (2,132.81)
7,331 .91 89,.334.54
I , .
1'J\lk .r~~>fomu /f(l/.,_ 5~. 61 fr;v r..,wm~~')
me}ef ml:s r --~.J
Tamra
_____ .......,. __ )
--· . ---C\fc le JL A-lAj tA5--1
Service Budget Final Active Inactive Usage
WATER 0 12 1563 14 10161940
Service 0 0 0 0 0
Customer Unapp Cash 0
0 12 1563 14 10161940
u
. . . ' .. v
Friday, August 07, 2015 10:28 AM
/)D; dof5 Deposits Charge Sur 1
580.00 73,906.63 0.00
0.00 (0.37) 0.00
0.00 0.00 0.00
580.00 73,906.26 0.00
Number of Active Accounts Number of Inactive Accounts
- :l-'! · 54 -t t 1 .'! 5
Page 117 Of 117
)
Sur2 Local Tax State Tax Net Arrears Penalty Gross 0.00 2, 185.12 218.21 75,729.96 8,932.74 7,205.81 ~1 ,868.51
0.00 0.00 0.00 (0.37) 0.00 0.00 (0.37)
0.00 0.00 0.00 0.00 (2,586.27) 0.00 (" i86.27)
0.00 2,185.12 218.21 75,729.59 6,346.47 7,205.81 t., 281.87
1575 14
... 3.5'1 -t~.IA c \)~tntl ;ft'l t. ~L~,
-l--~.0\
-. g 1.. -l.lf .'fo ~ ~~ -t ·Slf- + I g. 11 (~~)
Miranda
Service Budget._ _ final Active Inactive WATER 0 17 1840 7
Service 0
Customer Unapp Cash
0
J
. 0 0
17 1840
Friday, August 28, 2015 08:34AM
0
7
Usage 10244685
0
0
10244685
) Report Totals
D"eposlts Charge Sur1 600.00 77,441 .80 0.00
0.00 (0.41) 0.00
0.00 0.00 0.00
600.00 77,441 .39 0.00
Number of Active Accounts Number of Inactive Accounts
Page 131 Of 131
Sur2 Local Tax 0.00 2,314.66
0.00 0.00
0.00 0.00
0.00 2,314.66
1857 7
-lJ.2{! +-"6.00
-z.n + t ·'l.~
-~).Zb
1- 1-llo
,- ...... J
State Tax · Net Arrears Penalty C'ross
206.12 79,362.58 7,903.84 7,631 .42 94,897.84
0.00 (0.41) 0.00 0.00 (0.41)
0.00 0.00 (2,053.63) 0.00 (2.053.63)
206.12 79,362.17 5,850.21 7,631.42 92,843.80
-1..1"\t ,1.1 ~~lc~l -l"l b'b.\3
-til r 1 ~ ~
f-/2·2-"3
q~ . .fl - q, '5~ ~u reJ t3~.7o
.,1 3.P" J'Y\ ; s
C~c) ~ l1 5ep}. JO)Jo/S Service Budget Final WATER 0 20 Service 0 0
Customer Unapp Cash
0 20
. . I ..
Active Inactive 1562 12
0 0
1562 12
Usage 6487698
0
0
8487698
- .~crro .fa {(OYI S
Report Totals
Deposits Charge Sur1 770.00 64,991 .70 0 .00
0.00 (0.56) 0 .00 0.00 0.00 0.00
77(].00 64,991 .14 0.00
Number of Active Accounts Number of Inactive Accounts
·-51. or-r +dy.J(o
- YV0jqfou5 -sro.CJ r; 1-J~. )~
.11 I , •
~44. q} t ;JL).I j,
-lq5.f0 t- lo3.)1
-J()q . 8'~ }- st. lob
Sur2 l ocal Tax State Tax Net Arrears Penai'V Gross 0.00 1,919.01 216.64 66,357.35 14,394.29 6,302.84 87,054.48 0.00 0.00 0.00 (0.56) 0.00 O.OC (0.56) 0.00 0.00 0 .00 0.00 (3,234.92) o.c~ (3,234.92)
0.00 1,919.01 216.64 66,356.79 11,159.37 6,302.M 83,819.00
1582 12
lVIC I).._D /fqk. -5:2(Jb ~ }. 53 +-Jtf· ~~ Jc-tf,{ {)>'JI ~ } • 1~
.--J.&z -57/b Mruu Jpc;l-1- ·l'l +-Jtf.gg' AC1J-/i); ,,;~
-/. -,s -l/(p,Jb AJl (()J.J /f!CI !-} ;•/? ~.:NB~ 5tpf. h;ll;llj
' S:t5 - ~OO·L/fc -N-5 I 1' u 5-kJmt f/ ~- ~,o + Jo(o.3 1 +- A:J, 3-' IM /c._
- 3.J Pj -/13-1) Cu>/~IMI f- /.55 -153.JI Jetr I l
.~Y!.I e f, 2Eric£f.:. ID, E.?.' 5o..., ... Report Totals
Service Charge- - Sur1 Sur2 Local Tax State Tax - ·-·Net - Arrears Penalty Gross
WATER 0 11 1843 7 10952011 360.00 81,028.81 0.00 0.00 2,419.83 210.45 83,299.09 6,796.90 8 ,023.68 98,11 9.67
Service 0 0 0 0 0 0.00 (0.38) 0.00 0.00 0.00 0 .00 (0.38) 0.00 0.00 (0.38)
Customer Unapp Cash 0 0 .00 0.00 0.00 0.00 0.00 0.00 o.po (1,851.41) 0.00 (1,851.41)
0
. c. I
o I .
\
11--rB43 7 10952011
l .
r r
-j!JbD }01\\0vt j
-1\ 1~0 .JO.\IOn)
360.00 81,028.43 0.00
Number of Active Accounts Number of Inactive Accounts
- d,L}\. '33 + l~)o5l
-J,SLJD +- rt 95'
. --=1J.(s I ~
~ \Dl-~1 .rye_~~
· I \l.fo2> r-5\.15
J.l ' ... I' . '..,
0.00 2,419.83
1854 7
-).1~ ~ ).()G\
-1.JY .}- ),q.s
- -lb 1- .sLJ
-3, )~ \-).55
210.45 830298.71
- ;).L} ~ I (p;) + 1'?>.5 )d-
- )lD. ' "' J-l?:;.t.Jq
~ .J_ 4 q. l:t/f- IOfl,D3 t yq.~'f
-/J~.DI
!- 5. 30
4,945.49 8,023.68 95,257.88
Mr~uJJ / PO! )C
C ~~~) OVYIR I
-li.Jh t 5%6
1 eerie me+rv h,1·,5 reao/ .
Cu ;, 1 a•a4al ..
I f:-1/<::.. CJ.JYb)YIU'
leA\l 0
• • .. , " - ""' ""' r
·- ' ·" "". ~ -, .···:"'- : >f ~-l.<\.--~~ ...... t~- ./. (~ .· ~ )
. ~-·
. . '
C!ycle 1L OC~r {)!), OOL.S Report Totals
Service Budget Final Active Inactive Usage Deposits Charge Sur1 Sur2 Local Tax State Tax Net Arrears Penalty Cross WATER 0 18 1561 10 9125530 600.00 68,062.93 0.00 0.00 2,009.60 224.55 69,697.08 9,147.06 6,641 .71 85,485.85
Service 0 0 0 0 0 0.00 (0.55) 0 .00 0.00 0.00 0.00 (0.55) 0.00 0.00 F' 55)
Customer Unapp Cash 0 0.00 0 .00 0.00 0.00 0.00 0.00 0.00 (3,107.71) o:oo (3,1 01.71)
0 18 1561 1~600.00 68,062.38 . 0.00 0.00 2,009.60 224.55 69,696.53 6,039.35 6,641 .71 82,317.59
JhoL·''-) no+ ;I
~ Number of Active Accounts 1579 ~ ti
~ Number of Inactive Accounts 10 - j~.~q -/,30 hav{ be-fn
l - n ,q5 -,'54 \.,i l.l ~ .
-J7J 5~ -Z-IS -JJq.?~ -J/Ib ( rJ >/OYJI/./(/'
}- ) ~0·5Co t 3(p?. ~ JJ,~.) 6 J- J?_ o(p It(( I <-fl
-:J)(oJ ) -~.~1 - J')J.7D -)/l/) ( u y /I;JV,;-
t J-;).O.t:?t \- ) . lo-~ L _,f?/<.... }J'Jt-/. 36 -r-J'J..D7
' ... ~ . . . .
~~.. . ~-;---. ' . ~~-- . ,
'\ ' I f. ._ ' ~ • ' ~I ., ' . .
) '
C'yc Je _I JvoV. Serylce Budget Final Active · lnactlve WATER 0 8 1854 7
Serv)ce 0 0 0 0 Customer Unapp Cash
0 8 1854 7
. . . V /6
Thursday, October 29,201512:56 PM
i01 ~OJS
Usage 9466966
0
0
9466966
.J Report Totals
Deposits Charge ~ur1 240.00 73,133.30 0.00
0.00 (0.15) ·o.oo 0.00 0.00 0.00
240.00 73,133.15 0.00
Number of Active Accounts Number of Inactive Accounts
-1$ /."1) flf?/.1)
-~o.yq
~ JO.SI
- ?:fJCj.97 r\ t;;' l· o I
Page 131 Of 131
Sur2 Local Tax 0.00 2,186.63
0.00 0.00
0.00 0.00
0.00 2,186.63
1862 8
- ;J.L} I + ·lPd
.. q.n rf/.63
State Tax 198.44
0.00 0.00
198.44
Net Arrears 75,278.37 6,011.42
(0.15) 0.00
0.00 (2,292.18)
75,278.22 3,719.24
- /0 /f. 3'7
.; t.( 'I 'f. (, c.
-1'd.qD -1- J. ),Jj
- 314·.12 ..flt;S:5"i
--...,
Penalty Gross 7,204.72 & 1,494.51
0.00 (0.15)
0.00 ( ' 92.18)
7,204.72 :''1 202.18
M(' (,tl r> I fCI /L
- 'J().;fl C; ~er
f-15'·/0 'iPA~
Miranda
Service Budget
WATER 0
Service 0 Customer Unapp Cash
Final Active Inactive Usage 11 1568 12 7412140
0 0 0 0
0
Deposits 350.00
0.00
0.00
' Report Totals
Charge 58,838.61
(0.27)
0.00
Sur1
0.00
0.00
0.00
0 11 1568 12 7412140 350.00 58,838.34 0.00
Friday, November 06, 2015 12:43 PM
~?Number of Active Accounts
~ Numbe• of Inactive Accounls
Page 11 7 Of 117
Sur2 Local Tax 0.00 1,736.32
0.00 0.00
0.00 0.00
0.00 1,736.32
1579
12
~3. 1q
~ l.(o1
-:J. 31 f ' ·' '1
-).0;;/ r 'J. (oJ
-1
State Tax Net Arrears Penalty Gross 208.41 60,433.34 13,092.23 5,724.14 79.249.71
0.00 (0.27) 0.00 0.00 (0.27)
0.00 0.00 (3,870.57) 0.00 (:' ,870.57)
208.41 60,433.07 9,221.66 5,724.14 7:C,378.87
. - jDq.fd6 -/0.(6 f u5-/61ttu 1
~'55& !fPk-r57d~
- 3) .1 tf t() ,JH'f'iol fl(O,d5 Jectl
-flY). 14 , 0y/Of}U/ 1- 55 . .1? L j(fi/r_
Miranda
1..\fcf {
Service Budget Final Active Inactive Usage,
WATER 0 13 1852 4 8910580
Service 0 0 0 0 0
Customer Unapp Cash 0
0 13 1852 4 8910580
, ....
I I
0
' ,
I Dec. /0, d0/5 Report Totals
Deposits Charge · Sur1 240.00 70,047.92 0.00
0 .00 (0.19) 0.00
0.00 0.00 0.00
240.00 70,047.73 0.00
Number of Active Accounts Number of Inactive Accounts
-))~, J~
--t- )O~. J d. . - .57J . /.p . 'S" -f /7-fs-
: .,~
· Sur2 Local Tax 0.00 2,094.80 0.00 0.00 0.00 0.00
0.00 2,094.80
1865 5
- /. !?.Z + . s-$1
State Tax 191 .44
0.00
0.00
191.44
Net Arrears Penalty 72,094.16 6,736.36 6,928.54
(0.19) 0.00 0.00 0.00 (1,836.08) 0.00
72,093.97 6,900.28 6,928.54
·,~--• U •• • ~ • ·- \Jl. -- ' • ..,.. Ww • • ., ·' ._ ~ ~ ' K. ~ d•'fv '- ,.,.-!.~ ' -" .V. -jr ~::i • • "], ~~ ~ 1Ji ' ••t.;' .,, • ~ t! : ~~.~.~ • ' • •, • >, lh '" ' : '~' ~ ~ .... •
, .. -:~:.._·~..... ~~ ·~ .... :~:....
. ~-
Gross 87,759.06
(0.1 9)
(1,836.08)
85,922.79
·; ~~c\~ 11 Drc.Jo. d.O l5 -; Report Totals
Service Budget Final Active Inactive Usage Oeposl$s Charge Sur1
WATER 0 21 1567 10 8575588 840.00 65,488.01 0.00
Service 0 0 0 0 0 0.00 (0.91) 0.00
Customer Unapp Cash 0 0.00 0.00 0.00
0 21 1567 10 8575588 840.00 65,487.10 0.00
Number of Actlve Accounts
Number of Inactive Accounts
Tuesday, December 08,2015 02:31PM Page 119 Of 119
Sur2 Local Tax 0.00 1,937.46
0.00 0.00
0.00 0.00
0.00 1,937.46
1588 11
.30 f . ') Lf
Sta.te Tax Net 205.42 66,790.89
0.00 (0.91)
0.00 0.00
205.42 66,789.98
)
Arrears Penalty Gross 9,087.36 6,338.35 82,216.60
0.00 0.00 (0.91)
(3,995.86) 0.00 (3,:'195.86)
5,091 .50 6,338.35 7tl,219.83
Miranda
~~c:\ e :i J C\ Y\. 10, ~01 5 Report Totals
Service Budget Final Active Inactive Usage Deposits Charge Sur1 Sur2 Local Tax State Tax Net Arrears Penalty Gross WATER 0 12 1852 6 7981940 420.00 64,940.18 0.00 0.00 1,941 .66 190.22 66,652.06 6,642.17 6,412.34 79 706.57 Service 0 0 0 0 0 0.00 (0.49) 0.00 0.00 0.00 0.00 (0.49) 0.00 0.00 (0.49) Customer Unapp Cash 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,121 .22) 0.00 (7, 121.22)
0 12 1852 6 7981940 420.00 64,939.69 0.00 0.00 1,941 .66 190.22 66,651 .57 4,520.95 6,412.34 77,584.86
Number of Active Accounts 1864 Number of Inactive Accounts 7
.;. U/).l\ -l-~1. -{t1,.~3 . ~ rru~rePd \-\1-'\5 .j-.6tf- 1- I CO ,l{q
. .. J ' - \ \;330 ~o1\0V1~ J
-%.~'2. - '2..ltD M&kx" Misre4£( ,,
- ~q.{1. .rnAS +· t;Lt }' l'Vfq -
' . 1,.,
1• o . t. u •: ; 1 I 1'1~ ;.. 11 ~~-~ .... il + ~ ~ _., :!r""'(-J" h::' .. ,_ ... .. . • ·' ("1,.. ••" ·~ ;...;,, • • ~~~ ... ~~~~. <. ~. •~1 -~ ... ~·,.,. ~, ~~"'-"'"~- \ • ' '~··c.:""~'.-.,. . • . ~·
. -· :, _' r- ~ -. tl# ~'· ; : ' .
Service Budget WATER 0 Service 0
Customer Unapp Cash
0
Final Active 16 1566
0 0
16 1566
t Report Totals
Inactive Usage Deposits Charge Sur1 4 7042640 540.00 57,050.16 0.00
0 0 0.00 (0.42) 0.00 0 0.00 0.00 0.00
4 7042640 540.00 57,049.74 0 .00
~ Number of Active Accounts tr0 Numbe• oflnactive Accounts
Sur2 Local Tax State Tax Net Arrears Penalty Gross 0.00 1,667.62 190.39 58,388.37 11,951.41 5,568.63 75,908.41 0.00 0.00 0.00 (0.42) 0.00 0.00 (0.42)
0.00 0.00 0.00 0.00 (3,276.24) 0.00 (:' - 7624)
0 .00 1,687.82 190.39 58,387.95 8,675.17 5,568.63 7 1>31.75
1586 ·5
Tamra
EXCERPTS MINUTES OF MO ROE COUNTY WATER DISTRICT
MEETING
DATE: TIME: PLACE:
February 8, 2016 7:00 P.M. Monroe County Water District office
The meeting was called to order by Chairman Mark Williams. Present were Vice Chairman Mike Emberton, Treasurer John Thompson, Secretary Dr. Kenneth Crabtree and Comm issioner Johnny Miller. Also present were General Manager Richard Ross, Office Manager Jana Dubree. Operator Kerry McPherson. County Attorney Wes tephens, Andy Lange with Kentucky Rural Water Association and Engineer Robert Stigall by telephone.
The Board discussed the City of Tompkinsville increasing their wholesale water rate. The resolution of adjusting water rates and charges to offset the City ofTompkinsvi lle·s wholesale rate increase and to authorize Office Manager Jana Dubree and General Manager Ricky Ross to prepare the documents needed to submit to Public ervice Commission was made by Mike Emberton. The motion was seconded by John Thompson. The motion carried. (All voted aye.)(See attached.)
The motion was made by Mike Emberton and seconded by Johnny Mi ller to adjourn. The motion passed. The next meeting wi ll be Monday, March 14,20 16 at 7:00p.m. (All voted aye.)
.lana Dubree. Office Manager Dr. Kenneth Crabtree, ecretary
I hereby cenify that the foregoing Minutes were duly approved by the Board of Commissioners of the Monroe County Water District at a meeting held on the date shown below:
Monroe County Water District
By: Mark Williams. Chairman Date Approved
A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MONROE COUNTY WATER DISTRICT ADJUSTING WATER
RATES AND CHARGES TO OFFSET THE CITY OF TOMPKINSVILLE'S WHOLESALE RATE INCREASE
WHEREAS, the City of Tompkinsville, Kentucky ("Tompkinsville") is Monroe County Water District's primary wholesale water supplier;
WHEREAS, on January 10,2016, Tompkinsville filed with the Kentucky Public Service Commission notice of an increase in its wholesale water rate from $1.88 to $2.25 per 1,000 gallons effective February 10, 2016;
WHEREAS, based upon the water purchases from Tompkinsville during the previous 12 months, the annual increased cost to Monroe County Water District will be approximately $100,692.84;
WHEREAS, prudent financial management dictates that Monroe County Water District take immediate action to adjust its retail rates commensurate with Tompkinsville's wholesale rate increase; and
WHEREAS, KRS 278.015 and 807 KAR 5:068 provide the legal mechanism for Monroe County Water District to increase its water rates commensurate with Tompkinsville's wholesale rate increase via a Purchased Water Adjustment ("PW A");
NOW, THEREFORE, IT IS HEREBY RESOLVED BY THE BOARD OF COMMISSIONERS OF MONROE COUNTY WATER DISTRICT AS FOLLOWS:
Section 1. The facts, recitals, and statements contained in the foregoing preamble of this Resolution are true and correct and are hereby affirmed and incorporated as a part of this Resolution.
Section 2. The PWA factor is $0.49 per 1,000 gallons;
Section 3. All tiers of all meter sizes of Monroe County Water District's existing tariff shall be increased by $0.49 per l ,000 gallons, effective March 1, 2016, subject to any minor adjustment that may be made by the Kentucky Public Service Commission.
Section 4. The monthly water rates to be charged to and collected from the customers and users of Monroe County Water District' s water system shall be as set forth in Appendix A, which is attached hereto and is incorporated herein by reference as a part of this Resolution. These monthly rates and charges shall be in effect for all water service rendered on and after March 1, 2016.
Section S. The Chairman is hereby authorized and directed to execute and file the PW A Application, Tariff Sheet, and all other documents that may be required by the Kentucky Public Service Commission.
Section 6. The Chairman, all appropriate Staff, and Monroe County Water District's attorney are hereby further authorized and directed to take any and all other actions and to execute and deliver any and all other documents as may be reasonably necessary to implement the PWA.
Section 7. This Resolution shall take effect upon its adoption.
ADOPTED BY THE BOARD OF COMMISSIONERS OF MONROE COUNTY WATER DISTRICT at a meeting held on February 8, 2016 signed by the Chairman, and attested by the Secretary.
Chairman
ATTEST:
~~0 re ary
APPENDIX A APPENDIX TO A RESOLUTION OF THE BOARD OF COMMISSIONERS OF
MONROE COUNTY WATER DISTRICT DATED FEBRUARY 8, 2016
RATES FOR WATER SERVICE PROVIDED BY MONROE COUNTY WATER DISTRICT ON AND AFTER MARCH 1, 2016
5/8-Inch Meter First 2,000 gallons Next 3,000 gallons Next 5,000 gallons All over l 0,000 gal lons
l-Inch Meter First 5,000 gallons Next 5,000 gallons All over l 0,000 gallons
2-lnch Meter First I 0,000 gallons All over l 0,000 gallons
Wholesale Water Rate
$ 18.93 Minimum bill $ 7.79 per 1,000 gallons $ 6.59 per 1,000 gallons $ 5.69 per 1,000 gallons
$ 42.30 Minimum bill $ 6.59 per 1,000 gallons $ 5.69 per I ,000 gallons
$132.15 Minimum bill $ 5.69 per l ,000 gallons
$ 3.00 per 1,000 gallons
Monroe County Water District
February 17.20 16
205 Capp Harlan Road Tompkinsville, Ky 42167
Phone: 270-487-8131 Fax: 270-487-0932
County Judge Executive Tommy Willett 200 North Main treet, Suite C Tompkinsvil le. Kentucky 42167
RE: Purchase Water Adjustment - Wholesale Water Rate Increase
Dear Judge Willett :
Due to a rate increase from the City of Tompkinsville, notice is hereby given that Monroe County Water District has filed an application for a Purchase Water Adjustment with the Kentucky Public Service Commission for the purpose of adjusting its water rates. The proposed rate schedule for customers will increase by 49 cents per thousand gallons. The proposed wholesale customer cost will change from $2.5 1 to $3.00 per thousand gallons. The proposed change wi ll be effective on March 1, 20 16. If you have any questions, please contact me at the office.
Sincerely,
l(~tP~ Richard 0. Ross General Manager Monroe County Water District
Tile Monroe County Water District is an Equal Opponunity Provider, ··Hard of Hearing, Speech Impaired. or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Give the Communications Assistant our phone number to contact us:·
FOR M onroe, Kentucky
PSC KY NO. _______ _ __ _
______ SHEET NO~. --~8 ______ _
Monroe County Water District CANCELLING PSC K Y NO. ______ _ (NAME OF UTILITY)
______ SHEET NO. _____ __
RATES AND CHARGES
E. PURCHASED WATER RATE:
City of Tompkinsville
F. LEAK ADJUSTMENT RATE:
G. WHOLESALE WATER RATE:
Glasgow Water Company Fountain Run Water District
DATE OF ISSU E ..,Ja!.!.!n!!-'ua..,_ry):....J"'-'0<.!... =20,_,1'-'-4--=---=--------- Mo TH DATE I YEAR
DATEEFFECTIVE~M~ar~c~hc....!.l~2~0~1~4 _________ _ MONT H DATE I YEAR
ISSUEDBY ______ ~------~~-------SIGNATURE OF OFFICER
T ITLE Chairman
BY AUTIIORITY OF ORDER OF TilE PUBLIC SERVICE COMMISSION
I CA ENO. DATED _______ _
Rate ~per 1,000 Gallons
City of Tompkinsville rate plus 15%
$bM per 1,000 Gallons
FOR Monroe. Kentucky
PSC KY NO. __________ _
______ SHEETNO~. --~8 ______ _
Monroe Countv Water District CAN CELLING PSC K Y NO. _________ _ (NAME OF UTILITY)
______ SHEET NO. _____ __
RATES AND CHARGES
E. PURCHASED WATER RATE:
City of Tompkinsville
F. LEAK ADJUSTMENT RATE:
G. WHOLESALE WATER RATE:
Glasgow Water Company Fountain Run Water District
DATE OF ISSUE February 17.2016 MONTH DATE I YEAR
DATE EFFECT! VE ""'M""'ar'-"c!.!..h -'-'I ...:2~0..!..!16~---------MONTH Di\ TE I YEAR
!SSUEDBY ______ ~~~~~~------SIGNA TURE OF OFFICER
T ITLE Chairman
BY AUTI IORITY OF ORDER OF THE PUBLIC SERVICE COMMISSIO
I CASE O. _ _______ DATED _______ _
Rate $2.25 per 1,000 Gallons
City of Tompkinsville rate plus 15%
$3.00 per 1,000 Gallons
Monroe County Water District
February 17.20 16
Louise Veach Fountain Run Water District P.O. Box 118 Fountain Run. Kentucky 42 133
205 Capp Harlan Road Tompkinsville, Ky 42167
Phone: 270-487-8131 Fax: 270-487-0932
RE: Purchase Water Adjustment - Wholesale Water Rate Increase
Ms. Veach:
Due to a rate increase from the City of Tompkinsville, notice is hereby given that Monroe County Water District has filed an application for a Purchase Water Adjustment with the Kentucky Public Service Commission for the purpose of adjusting its water rates. Wholesale rate will increase by 49 cents per thousand gallons. The proposed wholesale cost will change from $2.5 1 to $3 .00. The proposed change will be effecti ve on March I , 2016. If you have any questions, please contact me at the office.
S incerely,
Richard 0. Ross Genera l Manager Monroe County Water District
The Monroe County Water District is an Equal Opponunity Provider, "Hard of llearing, Speech Impaired. or Deaf users. call the Kentucky Relay Service at (800) 648-6056. Give the Communications Assistant our phone number to contact us."
Monroe County Water District
February 17,20 16
Scott Young Glasgow Water Company P.O. Box 819 Glasgow, Kentucky 42 142
205 Capp Harlan Road Tompkinsville, Ky 42167
Phone: 270-487-8131 Fax: 270-487-0932
RE: Purchase Water Adjustment - Wholesale Water Rate fncrease
Mr. Young:
Due to a rate increase from the City of Tompkinsville, notice is hereby given that Monroe County Water District has fi led an application for a Purchase Water Adjustment with the Kentucky Public Service Commission for the purpose of adjusting its water rates. Wholesale rate will increase by 49 cents per thousand gallons. The proposed wholesale cost wi ll change from $2.5 1 to $3 .00. The proposed change will be effective on March 1, 20 16. lfyou have any questions, please contact me at the office.
Sincerely,
f~tP?--Richard 0. Ross General Manager Monroe County Water District
The Monroe County Water District is an Equal Opportunity Provider. '·Hard of Hearing, Speech Impaired, or Deaf users, call the Kentucky Relay Service at (800) 648-6056. Give the Communications Assistant our phone number to contact us."
