FRANKFORT PUBLIC SERVICE DISTRICT

January 12,2009

Rummel, IUepper & I<ahl, LLp

Williani IC Hellmanii Eineiitcis

David W Wallace Robeit J. Halbert Stephen G. Zentz J. Micliael Potter Tliornas E. Molder James A. zit0

Charles M. Eastel; Ji:

Joseph A. Ronianowski, Ji:

Micliael L. I(lupsaw Lars E. Hill J. Tomiiy Peacock, J z Micliael W Myers Maitin C. Rodgers Keiiizetlz A. Goon Richard J. Adaiiis, Ji:

John A. 8Epagnier Barbara J. Hoage Christopher E Wright Owen L. Peey Nancy R. Bergeron Stuart A. Montgomery David G. M J ~ s c ~ ~ Hen y J. Bankard, Ji:

J m e s E Ridenowl; JJ: Robeit J . And yszak Raymond M. Harbesoii, Ji:

B. Keith Skinner Karen B. IGdd Syed A. Saadat John C. Moore S O J Z ~ ~ Y Brown Eric M. Klein Todd E. Rorrsenberger Donald l? La,izoii Thomas M. Heil Robert D. Ostemiiller Bany L. Braiir't Malachi M . Mills

Ms. Sandra Squires, Executive Director Public Service Commission of West Virginia 201 Brooks Street PO Box 812 Charleston, West Virginia 25323

Re: Frankfort Public Service District Northern Mineral County Regional Sewer System WVIJDC Project No. 2004s-791A PSC Case No. 08-2005-PSD-CN

Dear Ms. Squires:

Enclosed for the Public Service Commission's review an (1) original and twelve (12) copies of the responses to the Dece interrogatories for the above referenced project.

Should you have any questions about the enclosed, information, please do not hesitate to contact me.

Very truly yours,

RUMMEL, KLEPPER & KAHL, LLP

DGV:jwc Associate and Regio Manager - Y

Cc: Frankfort PSD Mike Bland, MCC Tim Michaels

Grand Ceritrd Biisiiiess Ceiirer I Gis~~rd Centin1 Park, Sititr 2040 K g s t i ; Wrst Wgii i i l i

26726 Pli: 304-788-3370 F~.c 304-758-3577 i~~l~,l~,.r~lirligitirers,coiil

U:\Projects\2006\1106-011 -NMCRSS\DOCUMENTS\CORRESPONDENCRWV PSC\to Sandra Squires re 12-19-08 1nterrogatories.docx

Baltimore, M D Richmond, VA Virginia Beach, VA Staunton, VA Faiifm, VA Newport News, VA Raleigh, NC Concord, NC Dover, DE Erk, PA Nomstown, PA Keysev, WV Washington, DC Lakeland, FL

FRANKFORT PUBLIC SERVICE DISTRICT WV PSC Interrogatories 12-1 9-08 PSC Case No. 08-2005-PSD-CN

Date: January 9, 2009

QUESTION:

1. Commitment concerning loans, grants, and tax increment financing needs.

PREPARED BY:

Michael C. Bland, Mineral County Coordinator

VERIFY ACCURACY OF RESPONSE:


DATE PREPARED:

January 9,2009

RESPONSE:

Attached are copies of the funding commitment letters.

0 WVIJDC - Project No. 2004s-791A 0 West Virginia Development Office - Tax Increment Financing 0 Economic Development Administration 0 US. Environmental Protection Agency

Blane Murray, Chairman Frankfort PSD P.O. Box 80 Wiley Ford, WV 26767

Jefferson E. Bmdy, P.E. & Executive Director

300 Summers Street, Suite 980 Charleston, West Virginia 25301

Phone: (304) 558-4607 Facsimile: (304) 558-4609

[email protected]

December 8,2006

Re: Loan AgreemdGrant Agreement Sewer Project 20043-791 a Action Required by January 15,2007

Dear Mr. Mumy:

At the December 6,2006 meeting of the West Virginia Infiastruchre & Jobs Development Council (the ‘“Council”), the Councif authorized the West Virginia Water Development Authority (the “‘Authority”) to enter into a loan and grant agreement with Frankfort Public Service District (the “District”) for a loan of $7,249,751 and a grant of $2,000,000. The loan and grant will be made fiom the proceeds of bonds issued by the Authority on behalf of the Council. To comply with new US Internal Revenue Code requirements, the Council and the Authority replaced the binding commitment letters with the attached loan and grant agreements.

If the District intends to accept the loan and grant, its governing body must adopt a written resolution authorizing it to enter into the loan and grant agreements. If authorized, the District should execute the loan and grant agreements in triplicate and return them, along with a certified copy of the resolution, to the Authority. The District must also submit to the Council a proposed written schedde for the dosing of the Ioan and grant.

Please contact Jeff Brady at (304) 558-4607 if you have any questions.

Sincerely, /*gw Jefferson E. Brady, P.E.

Executive Director

cc: Dave Vanscoy, P.E., RKLK Mike Bland, Mineral County Coordinator

Public Members Ken Lowe, Shepherdstown aw Dwight Calhoun, Petersbuq ib. Tim Stmnko, Morgantowa Dave McComas, Prichard

mailto:[email protected]

Jul-24-06 12:lOprn From-JACKSON KELLY

J u l . 24. /2OO6 ll:04AM

July 19,2006

Franki L. Parsons Jackson-Kelly Chirleston, WV 7hhanitted v ia teleco~ ier

3043401051

I

T-433 P.003/003 F-310 No, 4848 PI 2

Dear Ms Parsons: 4:

This correspondence serves as offlclal notice that, pursuant to W.Va. Code 97-1 'I 8- Sca), the West Virglnia Development Office has revlewed the Mineral County Commission's application to implement Tax Increment Financing ProJect #I in Mineral County Tax Incrprnent Financlng District #I, and that said applicatlan has been approved.

i Approval of the Mineral County Cornmisson% TIF proJeGt is granted with the understanding that the comrnisslon, as project developer, will cooperate fully with all state regulatory agencles in resolving any issues that may arise as a result of the project% padial location in a flood plane.

The cornmisslon may now pass an ordinance to implement Tax Increment Financing -

ProJect #I, accordlng to the requirements of W.Va. Code 57-11 8-7(6) and (9).

! The resources of this agency remain at your disposal should you require further assfstance.

I

4

SS:ep cc: Mike Bland

1

F'OKM cu-450 (REV 10/98)

RECIPIENT NAME

Frankfort Public Service District

STREET ADDRESS P. 0. Box 80

CITY, STATE, ZIP CODE Wiley Ford, West Virginia 26767-0080

AWARD PERIOD

From date of approval to 36 months after approval

U.S. DEPARTMENT OF COMMERCE

FINANCIAL ASSISTANCE AWARD

AWARD NUMBER

01 -01 -08444

FEDERAL SHARE OF COST

$1,500,000

RECIPIENT SHARE OF COST

$3,184,600

TOTAZ, ESTIMATED COST

$4,684,600

XGRANT OCOOPERATIVE AGREEMENT

ACCOUNTING CODE

I

AUTHORITY Public Works and Economic Development Act of 1965, as amended, and the Economic Development Reauthorization Act of

CFDA NO. AND PROJECT TITLE- CFDA 11.300 - 2004, P. L. 108-373.

Project consists of the installation of sewer lines, wastewater treatment system connection and all associated work that will service Northern Mineral County, and specifically, the Fort Ashby Industrial Park, West Virginia.

This Award approved by the Grants Officer is issued in triplicate and constitutes an obligation of Federal funding. By signing the three documents, the Recipient agrees to comply with the Award provisions checked below and attached. Upon acceptance by the Recipient, two signed Award documents shall be returned to the Grants Officer and the third document shall be retained by the Recipient. If not signed and returned without modification by the Recipient within 30 days of receipt, the Grants Officer may unilaterally terminate this Award.

x

x I! x

x

rr

Economic Development Administration Standard Terms and Conditions Title 11 Public Works and Development

Facilities and Economic Adjustment Construction Components, March 1999.

Special Award Conditions

Line Item Budget

15 CFR Part 14, Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals, Other Non-Profit, and Commercial Organizations

15 CFR Part 24, Uniform Administrative Requirements for Grants and Agreements to State and Local Governments

OMB Circular A-21, Cost Principles for Educational Institutions

OMB Circular A-87, Cost Principles for State, Local, and Indian Tribal Governments

OMB Circular A-1 22, Cost Principles for Nonprofit Organizations

48 CF'R Part 31, Contract Cost Principles and Procedures

OMB Circular A-133, Audits of States, Local Governments, and Non-Profit Organizations

Other@)

Regional Director

rt Public Service District

@1/09/09

FmM Publo Service Dlsbld P.0. ma0 WIIOY F O ~ , wv m e 7 El#: 5M#;11a!j

09: 33 WU DEP/OWR/CONSTRUCTION RSSIST. + 913047880768

Franklart Publk SeNlce DlsWct P.O. 80s BO Wlley F O ~ , wv P B ? ~

N0.878 DO2

PRwEmIyWlA@ER Mf. MIchad c. Bland P.O. Box Bo mrey Fold, w m$7 bYall: mbland@mlneral~.mm Phone: 3&78&5821 '

wn PROJECT omceR meeA Smith Hana Jones 1060 Arch Stmet, 3WPN Philadelphia, PA 19103.2029 E.Ylell: [email protected] €*Mall; [email protected] Phone: 215.8145417 Phone: 21 581MRl

EPA O M BPECWST

Orants and Audlt Manegemenr Blench, 3PM70

I PhiladelphB, PA 1910W028 0

THE UNrmJ STATES OF WERE& @Y WE US. ENVIRONMENTAL PROTECTION AGENCV S M A W OF AWARD OFnClAL OlgiU dgnaure applled by EPA Avvard offiolal

W E D NAME AND TITLE Jsmes W. Newwm, ARA for Pdlw and Management

AFFIRMATION OF AWARD I SIQNmJRE I W E D NAME AND TlTLE 1 OAtE

BY AND ON S E W OF 7llE DESIQNATEO RECIPIENT ORtMNW'TlON

lSSUINQ OFFICE (0- IIIIMAWMEIYT OF FEE) O R O A N ~ ~ lAo0REBs US €PA kglon 9,WMm 1 e 5 o m street ~ h i t ~ ~ ~ p h i i , PA 18109-20261

MAR6 APPROVeL OFFICE ORWIUTIOI I 1 AOOResa U.S. €PA, Regloll a Water ProWon Olvlslon 3WPpO iesom slreet

mailto:[email protected]



QUESTION:

2. Rule 42 Exhibit

PREPARED BY:




Timothy Michaels, CPA, Huber, Michaels & Co.

DATE PREPARED:

January 9,2009

RESPONSE:

Attached is a copy of the Rule 42 which was prepared on November 12, 2008. Also attached is a spreadsheet which was used for developing of the expected revenue based on the customer’s actual water usage.

h

FRANKF'ORT PUBLIC SERVICE DISTRICT RULE 42

FOR THE FISCAL YEAR END JUNE 30,2011

PREPARED: NOVEMBER 12,2008

HUBER, MICHAELS & COMPANY CERTIFIED PUBLIC ACCOUNTANTS

110 S. CENTRE STREET CUMBERLAND, MD 21502

PHONE: 301.722.4455 FAX: 301.722.5004

FRANKFORT PUBLIC SERVICE DISTRICT TABLE OF CONTENTS

STATEMENT

Independent Accountants' Report

Statement of Net Income

Schedule 1 - Detail of Operation and Maintenance Expenses

Schedule 2 - Depreciation, Depletion, and Amortization

Schedule 3 - Construction Costs

Detail of Equity andlor Debt Captial

Schedule 1 - Proposed Debt

Bill Analysis

Schedule 1 - Proposed Tariff

Cash Flow Analysis

PAGE NUMBER

1-2

7-8

9

10-1 1

12

F Huber, Michaels & company Certified Public Accountants

.‘

110 S . Centre Street, Cumberland, MD 21502 PH (301)722-4455 FAX (301)722-5004 www.hmccpa.com INDEPENDENT ACCOUNTANTS’ REPORT - 3

To the Board of Directors Frankfort Public Service District P.O. Box 80 Wiley Ford, WV 26767

We have reviewed the pro forma revenues and expenses described in Statement H - Cash Flow Analysis and the application of those adjustments included in the accompanying Rule 42 Financial Exhibit and supporting supplementary information of Frankfort Public Service District as of June 30,201 1 and for the year then ended. Such pro forrna adjustments are based upon assumptions of the management of Frankfort Public Service District and its Board of Directors. Our review was conducted in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.

A review is substantially less in scope than an examination, the objective of which is the expression of an opinion on management’s assumptions and the pro forma adjustments. Accordingly, we do not express such an opinion.

The financial statements and supporting schedules in the accompanying Rule 42 Financial Exhibit and supplementary information are presented in the form prescribed by the rules governing the construction and tariffs of public utilities in West Virginia subject to the jurisdiction of the Public Service Commission of West Virginia (PSC) and are not intended to be a presentation in conformity with generally accepted accounting principles.

The objective of these pro forma financial statements and supporting schedules is to show what the effects the proposed construction project and related rate will have on the financial information of the Frankfort Public Service District.

Based on our review, nothing came to our attention that caused us to believe that the Association’s and Board’s assumptions do not provide a reasonable basis for presenting the significant effects directly attributable to the above-mentioned event, that the related pro forrna adjustments do not give appropriate effect to those assumptions in the accompanying Rule 42 Financial Exhibit and supplementary information as of June 30,201 1 and for the year then ended.

http://www.hmccpa.com

I i

This report and the accompanying pro forma financial statements and supporting . x

schedules were prepared for the purpose of establishing user charges as part of the Certificate of Convenience and Necessity application filed with the Public Service Commission of West Virginia and should not be used for any other purpose.

f . j

Huber, Michaels & Company Curnberland, Maryland November 12,2008

1 I

i

DESCRIPTION

0p.erating Revenues

STATEMENT A

FRANKFORT PUBLIC SERVICE DISTRICT

STATEMENT OF NET INCOME

REFERENCE

Operating revenue deductions Operations and maintenance expenses Schedule 1 Depreciation Schedule 2

Total operating expenses

Net income (loss)

PROFORMA

$ 767,617

$ 522,600 $ 348,658 $ 871,258

$ (103,641)

Page 3

DESCRIPTION


DETAIL OF OPERATION AND MAINTENANCE SERVICES -

STATEMENT A SCHEDULE 1

Collection System Expenses: 1 Laborers Overhead, Fringe Benefits Transportation Electrical Costs Chemical Costs Maintenance/Repair Costs Existing Fort Ashby Pumps

Total

Treatment Plant Expenses: 2 Operators 1 Laborer Overhead, Fringe Benefits Transportation Electrical Costs Chemical Costs Sludge .Hauling & Disposal Costs Equipment Maintenance Costs Lab Testing Costs

Total

I i Administrative Expenses:

I Laborer

j

Labor Costs

General Office Expenses Transportation

i

Total

Total operation and maintenance expenses i’ y

PROFORMA

$ 25,000 7,500 6,000 6,300

800 2,000

23,000 $ 70,600

70,000 25,000 28,500

6,000 128,000 33,500 74,000

6,000 5,000

$ 376,000

40,000 12,000 18,000 6,000

$ 76,000

$ 522,600

!

Page 4

DESCRIPTION

General Plant

Plumping Equipment

Net Depreciation


DEPRECIATION, DEPLETION, AND. AMORTIZATION

RATE

2.50%

2.50%


PROFORMA

$ 239,143

109,515

$ 340,650

Page 5



DEPRECIATION, DEPLETION, AND AMORTIZATION

DESCRIPTION

General Plant

Plumping Equipment

Net Depreciation

RATE

2.50%

2.50%

PROFORMA

$ 239,143

109,515

!$ 348,658

Page 5

.. _.


CONSTRUCTION COSTS

COLLECTION SYSTEM

General Plant

Total Collection System

TREATMENT PLANT

Pumping Equipment

Total Treatment Plant

CONSTRUCTION CONTINGENCY

10% Construction Contingency

Total Construction Contingency

OTHER COSTS

Engineering Construction Engineering, Inspection & As-builts Administration Legal Right-of-way Land Acquisition Bond Council Project Contingency

Total Other Costs

Total Project Costs


9,565,700

9,565,700

4,380,600

4,380,600

1,394,700

1,394,700

1 ,I 50,000 900,000 260,000

70,000 75,000

175,000 50,000

200,000

2,880,ooo

$ 18,221,000

Page 6

STATEMENT C SCHEDULE 1

SHEET 1 FRANKFORT PUBLIC SERVICE DISTRICT

PROPOSED DEBT

As part of the project, Frankfort Public Service District, intends to borrow $7,249,751 from the West Virginia IJDC fund for a period of 38 years at the rate of 0% interest.

YEAR

1 2 3 4 5 6 7 8 9 10 1 1 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34

PRINCIPAL OUTSTANDING

7,249,751 7,058,968 6,868,185 6,677,402 6,486,6 1 9 6,295,836 6,105,053 5,914,271 5,723,488 5,532,705 5,341,922 5,151,139 4,960,356 4,769,573 4,578,790 4,388,007 4,197,224 4,006,441 3,815,658 3,624,876 3,434,093 3,243,310 3,052,527 2,861,744 2,670,961 2,480,178 2,289,395 2,098,612 1,907,829 1,717,046 1,526,263 1,335,480 1 ,144,698 953,915

PRI NCl PAL PAID

190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783

TOTAL PAYMENT

190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783

Page 7

STATEMENT C

SCHEDULE 1 SHEET 2


PROPOSED DEBT

PRINCIPAL PRINCIPAL TOTAL YEAR OUTSTANDING PAID PAYMENT

35 36 37 38 39

763,132 572,349 381,566 190,783

0

190,783 190,783 190,783 190,783 190,783 190,783 190,783 190,783

0 0

7,249,75 1 7,249,751

Page 8

I

Additional Customers TOTAL

NUMBER OF CUSTOMERS

1,233

PROPOSED RATES PROPOSEDREVENUES


CUSTOMER BILL ANALYSIS

ESTIMATED OPERATING INCOME

OVER PERIOD ANNUAL FIRST 2,000 2,000 REVENUE REVENUE MINIMUM

275 1,916,000 2,944,400

28 14 10 26,824 29,444 63,968 767,616 7,700

Page 9

FRANKFORT PUBLIC SERVICE

PROPOSED TARIFF

DISTRICT

ADolicability Applicable to entire area served by system,

Availabilitv of Service Available for general, commercial and industrial service.

Metered Rate First 2,000 Gallons Used Per Month $14 per 1,000 gallons Above 2,000 Gallons Used Per Month $10 per 1,000 gallons

Minimum Charae No bill shall be rendered for less than the following amount:

$28 per month

Flat Rate Charae (customers with unmetered service) Equivalent of 4,500 gallons of usage

$53 per month

STATEMENT D SCHEDULE 1

Master Meter Customers having master meters serving mulitple residential or commercial units

shall be issued a bill equal to the greater of the minimum monthly bill of $28 mulitplied by the number of individual units or the amount of sewer service to be charged based on metered water usage.

Delayed Pavment Penaltv The above tariff is net. Billings not paid in full within (20) days , (10%) will be added to

the net current amount shown.

Administrative Fee An administrative fee of $30 will be charged to any customer who chooses to make payment

of delinquent sewer or water bills at thei premises in lieu of discontinuing service. Such fee shall be in addition to all other amounts owed the utility.

Reconnection Fee $30 fee to be charged to re-establish service once the supply of water is turned off by the utility.

Page 10


PROPOSED TARIFF, continued

Connection Fee Prior to construction: $1 00

After the start of construction, the shall be a charge of $500 for connection to the system.

Security DePosit A securtity deposit of ($50) shall be charged for the initial user's agreement. This amount, plus interest, will be refunded only after (1) year has elapsed with no late payments and all current charges have been paid in full.

STATEMENT D SCHEDULE 1

I 1 I" Page 11

STATEMENT H

1

i


CASH FLOW ANALYSIS

DESCRIPTION

Available Cash: Operating income Other Income Total available cash

Cash Reauirements Operating Expenses Total cash requirements before

debt service

Cash available for debt service (A)

Debt service requirements Principal & Interest (B) Renewal & Replacement (2.5% of Operating Income) Reserve Account (1 0% of Debt Service)

Total

Surplus (Deficit)

Percent Coverage(A) I (B)

Total Project Cost IJDC Loan

$ 18,221,000 $ 7,249,751

PROFORMA

767,617

767,617

522,600 522,600

245,017

190,783 19,190 19,078 229,052

1.2843

Page 12

ACCOUNT NUMBER

PLUM RUN

GRACELAND 740-00 745-00 750-01 760-00 770-00 780-00 790-00 800-00 820-00 830-00 850-01 860-02 870-00 880-00 930-00 940-00 950-01 960-00 970-00 980-02 990-00 81 0-00 997-00 2000-01 201 0-00 2020-00

FRANKFORT PUBLIC SERVICE DISTRICT +/e37 u e Petel@p-~-f

NAME

Pauline Blackburn Gary Hare Jerard Cook Barb Payne George Merritt Terry Bailey Melva Bradshaw Jim Simpson Emory Shiver Doug Hahn Johnnie Cousin Oscar Ohler Graceland Bapt Annex Graceland Bapt Ch Larry Bower Mary Main Ivan Rinker Earl Winterstein Danny Winterstein Brent Jones Karen McKenzie Sharen Letterman Pam Howser Anthony Cimagiia Phyllis Shanholtz Carolyn Woodson

AVERAGE CONSUMPTION CONSUMP- AVERAGE 7/1/06 THRU TlON PER MONTHLY 6130107 MONTH REVENUE

75,867.59 * 24,708.91 * 58,459.04 * 35,490.98 * 4,436.37 * 27,460.58 * 4,267.90 * 90,692.93 * 56,212.77 * 15,840.00 28,500.00 19,500.00

0.00 10,500.00 27,780.00 15,840.00 38,100.00 67,740.00 38,820.00 45,420.00 32,820.00 1,800.00 89,280.00 36,221.02 * 18,868.62 *

0.00 *

6,322.30 2,059.08 4,871.59 2,957.58 369.70

2,288.38 355 -66

7,557.74 4,684.40 1,320.00 2,375 .OO 1,625.00

0.00 875.00

2,315.00 1,320.00 3,175.00 5,645.00 3,235.00 3,785.00 2,735.00 150.00

7,440 -00 3,018.42 1,572.39

0.00

71 -22 28.59 56.72 37.58 28.00 30.88 28.00 83.58 54.84 28.00 31.75 28.00 28.00 28.00 31.15 28.00 39.75 64.45 40.35 45.85 35.35 28.00 82.40 38.1 8 28.00 28.00

AVERAGE YEARLY

REVENUE

854.68 343.09 680.59 450.91 336.00 370.61 336.00

1,002.93 658.13 336.00 381 .OO 336.00 336.00 336.00 373.80 336.00 477.00 773.40 484.20 550.20 424.20 336.00 988.80 458.21 336.00 336.00

2030-00 2070-00 2080-01 2090-00 21 00-00 21 10-00 21 20-01 21 30-00 21 32-00 21 34-00 21 40-00 21 50-02 2250-00 2260-00 2265-01 2270-00 2275-01 2277-00 2280-00 2285-00 2290-00 2295-00 2300-00 231 0-02 2320-01 2330-00

Harry Kinsman David Prysock Frederick Yost Jona McCoy Steven Witt Joseph Ott Mike & Bonnie Powell George Cox Kenneth Hartman Harry Hartman Sr. John Macklen Joyce Shepard Graceland Baptist Annex Donald B.lackburn Denny Yaider Mary Eyre Clarence Abercrombie Leslie Harris John Saville Joseph Dalonges Mary Grady Colin Englebach Jason Shugars David Coughlin Charles Messick Sharon Grady

Graceland Total

Graceland Customer Count

SHERWOOD ACRES 7020-00 7030-00 7040-00 7045-00 7055-00 7060-00 7065-00 7070-00 7085-00

Gerald Nelson Shelby Highland Gary Luikart Roger Lantz Nancy Lough Dennis Baker James Lechliter Raymond Twigg David Bingham

55,538.89 * 35,996.39 * 72,778.97 * 33,637.81 * 77,383.82 * 11,119.01 * 41,892.83 * 6,570.32 * 26,505.92 * 66,264.81 * 60,480.67 * 32,065.43 * 1,628.54 * 7,019.58 * 59,806.80 * 7,440.00

1 14,840.00 13,860.00 42,679.03 * 45,599.17 * 25,102.01 * 66,240.00 76,316.84 * 31,953.11 * 106,680.00

4,628.24 2,999.70 6,064.9 1 2,803.1 5 6,448.65 926.58

3,491.07 547.53

2,208.83 5,522.07 5,040.06 2,672.12 135.71 584.96

4,983.90 620.00

9,570.00 1,155.00 3,556.59 3,799.93 2,091.83 5,520.00 6,359.74 2,662.76 8,890.00

96,049.17 * 8,004.10

2,080,075.84 173,339.65

52

43,465.22 * 67,051.00 * 30,043.79 * 45,374.54 * 37,400.31 * 31,054.61 * 42,360.00 4,043.28 *

3,622.1 0 5,587.58 2,503.65 3,781 -21 3,116.69 2,587.88 3,530.00 336.94

54.28 38.00 68.65 36.03 72.49 28.00 42.91 28.00 30.09 63.22 58.40 34.72 28.00 28.00 57.84 28.00 103.70 28.00 43.57 46.00 28.92 63.20 71.60 34.63 96.90 88.04

2,353.82

44.22 63.88 33.04 45.81 39.1 7 33.88 43.30 28.00

651 -39 455.96 823.79 432.38 869.84 336.00 51 4.93 336.00 361.06 758.65 700.81 41 6.65 336.00 336.00 694.07 336.00

1,244.40 336.00 522.79 551.99 347.02 758.40 859.1 7 41 5.53

1 , I 62.80 1,056.49

28,245.85

530.65 766.51 396.44 549.75 470.00 406.55 51 9.60 336.00

70,364.24 * 5,863.69 66.64 799.64

7095-00 7200-00 7220-01 7230-00 7240-00 7250-00 7255-00 7260-00 7270-00 7280-01 7290-00 7300-00 731 0-01 7320-01 7330-00 7340-00 7350-00 7360-01 7380-01 7390-00 7400-00 741 O-OO 7420-00 7435-00 7440-00

7450-00 7455-02 7460-01 7465-00 7470-01 7480-00 7485-01 7490-01 7500-00 75 1 O-OO 7520-00

David Gillespie Gerald Young Rhonda Fishel Robert Hare James Spataro Michael Sherman Rick Stein William Rizer Jerry Detrick Mark Kerns Stanley Hare Patricia Donahoe Scott Owens Gregory Barker Arnold lser David Mellotte Mark Aldridge Heather Smith Anthony Mazzone Garrett Phillips David Waugerman Allen Carter Matthew Squires Michael Duncan AL Lantz

Nancy McCormick Michael Case Brandon Sandy Jack Gerhard Victor Chaney James Dixon Lisa Hare Christopher Buser Norfir Toscano Richard Sterne Donna Menear

Sherwood Total

Sherwood Customer Count

61,603.81 * 39,646.57 * 31,335.39 * 51,046.36 * 36,501.80 * 26,040.00 17,408.55 * 137,022.14 * 54,977.33 * 45,374.54 * 69,465.73 * 23,866.56 * 101,643.47 * 67,800.00 53,820.00 26,393.61 * 59,076.76 * 45,780.00 48,013.91 * 44,307.57 * 51,046.36 * 63,176.19 * 69,858.83 * 45,318.39 * 46,834.62 *

111,190.10 * 44,588.35 * 40,264.29 * 97,824.82 * 42,735.18 * 75,699.12 * 69,465.73 * 61,996.90 * 27,516.74 * 36,164.86 *

5,133.65 3,303.88 2,611.28 4,253.86 3,041.82 2,170.00 1,450.71 11,418.51 4,581.44 3,781.21 5,788.8 1 1,988.88 8,470.29 5,650.00 4,485.00 2,199.47 4,923.06 3,815.00 4,001.1 6 3,692.30 4,253.86 5,264.68 5,821.57 3,776.53 3,902.88

9,265.84 3,715.70 3,355.36 8,152.07 3,561.27 6,308.26 5,788.81 5,166.41 2,293.06 3,013.74

47,115.40 * 3,926.28

2,343,076.98 195,256.42

45

59.34 41.04 34.11 50.54 38.42 29.70 28.00 122.19 53.81 45.81 65.89 28.00 92.70 64.50 52.85 29.99 57.23 46.15 48.01 44.92 50.54 60.65 66.22 45.77 47.03

100.66 45.16 41.55 89.52 43.61 71.08 65.89 59.66 30.93 38.14 47.26

2,334.80

712.04 492.47 409.35 606.46 461.02 356.40 336.00

1,466.22 645.77 549.75 790.66 336.00

1,112.43 774.00 634.20 359.94 686.77 553.80 576.14 539.08 606.46 727.76 794.59 549.1 8 564.35

1,207.90 541.88 498.64

1,074.25 523.35 852.99 790.66 715.97 371.17 457.65 567.15

28,017.59

KNOBLEY ESTATES 1020 1030 1070 1080 1 100-01 1110 1255 1260-01 1265

1280

1330 1340 1350 1368 1370 8000 801 0 8020 8040 8050 8055 8080 8090 81 00 9000-00 9005-00 9010-01 9020-00 9030-01 9040-01 9050-00 9060-00 9070-00 9080-01 9090-00 91 00-02 91 10-00 91 20-00

1270-03

1320-01

*

Ridgeley Apts. Pinewood Apts. Robert Gross Hoy Ferguson Henry Phyliss Ryan Alan Benninger Kathryn Golden Kathryn Golden McDonald Larry Malone Claudine Manning William Bishop Sr William Bishop Jr William Manning

Dennis Flores J&J Marts Laundromat (middle) Stel Graphics Frank's Development Triumphant Apts Church Triumphant McKenzie Jeff Zirk Knotts Apts Frank Mellotte Jr Joseph&Barb Knouse Gary Nesmith Frank Pet0 David lmes Kimberley Monroe Ronald Chandler Jon Morgan John Tomlinson William Gordon Jr Thomas Cox Stacey Dennison James Stickley Frederick Kriglein

227,995.86 * 1,080,340.96 *

9,715.09 * 7,131.89 * 4,436.37 10,108.19 * 16,116.95 * 2,527.05 *

0.00 * 25,775.89 * 41,612.05 * 37,007.21 * 16,004.64 * 95,353.93 * 16,004.64 *

0.00 * 26,899.02 * 57,055.12 *

0.00 * 13,870.68 * 3,537.87 *

224,514.15 * 13,646.06 * 12,354.46 * 38,916.53 * 447,568.22 * 36,360.00 42,005.15 * 79,236.98 * 48,407.00 * 49,754.76 * 81,360.00 78,060.00 57,560.53 * 8,367.34 * 55,651.21 * 16,734.67 * 45,879.95 * 20,104.07 * 29,257.60 *

18,999.65 90,028.41

809.59 594.32 369.70 842.35

1,343.08 21 0.59 0.00

2,147.99 3,467.67 3,083.93 1,333.72 7,946.1 6 1,333.72

0.00 2,241 -58 4,754.59

0.00 1,155.89 294.82

18,709.51 1 , 1 37.1 7 1,029.54 3,243.04 37,297.35 3,030.00 3,500.43 6,603.08 4,033.92 4,146.23 6,780.00 6,505 .OO 4,796.71 697.28

4,637.60 1,394.56 3,823.33 1,675.34 2,438.13

198.00 908.28 28.00 28.00 28.00 28.00 28.00 28.00 28.00 29.48 42.68 38.84 28.00 87.46 28.00 28.00 30.42 55.55 28.00 28.00 28.00 195.10 28.00 28.00 40 -43 380.97 38.30 43.00 74.03 48.34 49.46 75.80 73.05 55.97 28.00 54.38 28.00 46.23 28.00 32.38

2,375.96 10,899.41 336.00 336.00 336.00 336.00 336.00 336.00 336.00 353.76 512.12 466.07 336.00

1,049.54 336.00 336.00 364.99 666.55 336.00 336.00 336.00

2,341.14 336.00 336.00 485.17

4,571.68 459.60 516.05 888.37 580.07 593.55 909.60 876.60 671.61 336.00 652.51 336.00 554.80 336.00 388.58

91 30-00 91 40-00 91 50-03 91 60-02 91 70-00 9180-00,Ol 91 90-00 9200-00, 01 921 O-OO 9220-00 9230-00 9240-00 9250-01 9260-01 9270-00 9280-00 9290-00 9300-02 931 O-OO 9330-01 9340-01 9350-00 9360-00 9370-00 9380-00 9390-00 9400-00 941 O-OO 9420-02 9430-00 9440-01 9450-00 9460-00 9470-00 9480-02 9490-00 9500-00 9510-01 9520-00 9530-00 9540-00 9550-01

James Patterson Sr Larry Taylor William Thompson Jeremy Sines Donald Yaider Kathryn Saville, James Lough Kenneth Brandt John Gauthier, John Gauthier II Virgil Markwood Shirley Crump William Bowman Donald Schneider Nancy Caswall Tony Gallen Paul Yeroshefsky SL Lease Larry Reall Jeffery Triplett James Peer I Paul Alkire Steven&Shellie Ujcic Danny Olinger Ralph Truitt Joseph Sandman David Shields Mary Helen Peters Franklin Mellotte Sr Brian Bradley Aaron VanMeter Gary Klavuhn Chad Muir James Sprague A Blane Murray Robert Whittington Leslie Colbrese Dwight Cowgill James Wiegand Chris Pryor Dean Patton James Stickler Harold Appel Nancy White

53,236.47 * 44,476.04 * 59,301.39 * 27,179.80 * 46,666.15 * 42,229.77 * 42,117.46 * 89,345.17 * 35,884.08 * 37,119.52 * 44,700.67 * 50,204.01 * 29,145.28 * 24,600.00 75,480.00 47,508.50 * 66,938.69 * 25,438.95 * 64,467.79 * 29,482.22 * 43,858.32 * 38,916.53 * 27,516.74 * 58,380.00 78,060.00 68,005.66 * 45,318.39 * 55,875.83 * 59,469.86 * 77,760.00 35,097.88 * 51,214.83 * 56,830.49 48,126.22 * 42,061.30 * 57,448.22 * 49,193.19 * 19,317.88 * 77,383.82 * 39,085.00 * 19,486.35 * 7,188.05 *

4,436.37 3,706.34 4,941.78 2,264.98 3,888.85 3,519.15 3,509.79 7,445.43 2,990.34 3,093.29 3,725.06 4,183.67 2,428.77 2,050.00 6,290.00 3,959.04 5,578.22 2,119.91 5,372.32 2,456.85 3,654.86 3,243.04 2,293.06 4,865.00 6,505.00 5,667.14 3,776.53 4,656.32 4,955.82 6,480.00 2,924.82 4,267.90 4,735.87 4,010.52 3,505.1 1 4,787.35 4,099.43 1,609.82 6,448.65 3,257.08 1,623.86 599.00

52.36 45.06 57.42 30.65 46.89 43.19 43.10 82.45 37.90 38.93 45.25 49.84 32.29 28.50 70.90 47.59 63.78 29.20 61 -72 32.57 44.55 40.43 30.93 56.65 73.05 64.67 45.77 54.56 57.56 72.80 37.25 50.68 55.36 48.1 1 43.05 55.87 48.99 28.00 72.49 40.57 28.00 28.00

628.36 540.76 689.01 367.80 562.66 51 8.30 517.17 989.45 454.84 467.20 543.01 598.04 387.45 342.00 850.80 571.08 765.39 350.39 740.68 390.82 534.58 485.17 371.17 679.80 876.60 776.06 549.18 654.76 690.70 873.60 446.98 608.15 664.30 577.26 516.61 670.48 587.93 336.00 869.84 486.85 336.00 336.00

9560-00 9570-00 9580-02 9590-00 9600-00 9600-01 9600-02 9610-01 9620-00 9630-00 9650-00 9660-00 9670-00 9680-00 9690-00 9700-00 971 O-OO 9720-00 9730-01 9740-00 9750-00 9760-00 9770-00 9780-00 9790-02 9800-00 981 O-OO 9820-00 9830-00 9845-00 9850-00, 01

9855-00 9860-00 9870-00

9873-00 9875-00 9878-00 9882-00 9885-02 9888-00

Richard Plummer Terri Brown Robert Cassidy Robert Shumaker Steven Fridley Jeffrey Chaney Clarence Harris Brian Sgaggero George Wilhelm Donald Hayes Clyde Hitt Jr William Morgan Fred Luzader James Malone JG Eversole Sally Malloy Isaac Bradburn James Wilson David&Michele Byas Sharon Flores George Hickle Robert Sisk Thomas Schaller William Fazenbaker Travis Cessna William Alt Gary Garland Darlene Jenkins Robert Moran David Jennings John Folmer. Glen Sisk

Randy Brown John Treadwell Kenneth Blackburn

Edwin Young Greg Potts Edward Davis Shelby Morgart Coldwell Banker Workmeister Kevin Turley

25,775.89 * 43,802.16 * 46,273.05 * 37,512.62 *

0.00 * 46,329.21 *

0.00 * 70,701.18 * 36,164.86 * 86,312.72 * 59,806.80 * 26,562.08 * 34,873.26 * 39,253.47 * 74,575.98 * 64,692.42 * 36,389.49 * 49,642.45 * 50,765.58 * 63,962.38 * 47,396.18 * 56,381.24 * 24,091.19 * 27,180.00 62,558.47 * 60,817.61 * 37,063.37 * 79,405.45 * 60,480.67 * 39,646.57 * 72,722.82 *

0.00 * 69,128.79 * 34,424.01 *

34,367.85 * 66,714.06 * 39,590.41 * 28,415.25 *

0.00 * 50,091.70 *

2,147.99 3,650.18 3,856.09 3,126.05

0.00 3,860.77

0.00 5,891.76 3,013.74 7,192.73 4,983.90 2,213.51 2,906.1 0 3,271.12 6,214.67 5,391.04 3,032.46 4,136.87 4,230.47 5,330.20 3,949.68 4,698.44 2,007.60 2,265.00 5,213.21 5,068.1 3 3,088.61 6,617.12 5,040.06 3,303.88 6,060.23

3,000.00 5,760.73 2,868.67

5,500.00 5,559.50 3,299.20 2,367.94

0.00 4,174.31

29.48 44.50 46.56 39.26 28.00 46.61 28.00 66.92 38.14 79.93 57.84 30.14 37.06 40.71 70.15 61.91 38.32 49.37 50.30 61.30 47.50 54.98 28.08 30.65 60.1 3 58.68 38.89 74.17 58.40 41.04 68.60

38.00 65.61 36.69

63.00 63.60 40.99 31.68 28.00 49.74

353.76 534.02 558.73 471.1 3 336.00 559.29 336.00 803.01 457.65 959.13 694.07 361.62 444.73 488.53 841.76 742.92 459.89 592.42 603.66 735.62 569.96 659.81 336.91 367.80 721.58 704.1 8 466.63 890.05 700.81 492.47 823.23

456.00 787.29 440.24

756.00 763.14 491.90 380.15 336.00 596.92

9892-00 Charles Phillips 9894-00 Betty Buzzard 9896-00 Rcihard Hensel 991 o-oo Jason lmes 9922-00 Kathy Boyd 9926-00 Gary Durr 9940-00 Dale Mellon

Knobley Estates Total

Knobley Estates Customer Count

HUNT CLUB 12001 -02 12002-03 12003-03 12004-02 12005-01 12005-02 12006-07 12007-04 12008-07 1201 o-oo 12020-00 12030-00 12040-01 12050-01 12055-02 12060-03 12070-00 12080-00 12090-01 121 00-00, 02 121 10-00 121 20-02 121 30-01 121 40-00 121 50-00 121 60-00 121 70-00 121 80-01

Wilda Llewellyn Lori Yoder Rick Kauffman Jason Birkner Greg Oaks James Falletta Rick Scott Roger Twigg Chris Lee Charles McElfish Hunt Club Medical Clinic Hunt Club Pizza&Subs Grace Bible Fellowship Grace Bible Fellowship Grace Bible Fellowship Mountain Air Massage First Peoples Credit Union Victoria Creations Victorian Creations Dororthy Miller, Diane Armentrout Leo Schaeffer Russell Day Gregory Phillips Kevin Neimeyer Joseph Brown Richard Michaels Larry Myers John Smith

23,866.56 * 1,988.88 30,324.57 * 2,527.05 58,571.35 * 4,880.95 54,696.54 * 4,558.05 39,421.94 * 3,285.1 6 43,015.97 * 3,584.66 33,918.60 * 2,826.55

4,671 ,I 82.55 394,901.23

129

15,600.00 43,802.16 * 15,723.85 * 14,656.88 *

0.00 * 28,583.72 * 46,609.99 * 21,901.08 * 19,093.25 * 27,797.52 * 41,218.96 * 57,897.47 * 4,717.16 * 3,762.49 *

898.51 * 3,088.61 * 9,995.88 * 8,086.55 * 5,671.82 *

13,028.33 * 34,704.79 * 71,768.15 * 47,789.28 * 32,233.90 * 68,117.97 * 30,549.20 * 74,800.61 * 20,047.91 *

1,300.00 3,650.1 8 1,310.32 1,221.41

0.00 2,381.98 3,884.1 7 1,825.09 1,591.1 0 2,316.46 3,434.91 4,824.79

393.1 0 31 3.54 74.88

257.38 832.99 673.88 472.65

1,085.69 2,892.07 5,980.68 3,982.44 2,686.16 5,676.50 2,545.77 6,233.38 4,000.00

28.00 33.27 56.81 53.58 40.85 43.85 36.27

4,869.1 2

28.00 44.50 28.00 28.00 28.00 31.82 46.84 28.00 28.00 31.16 42.35 56.25 28.00 28.00 28.00 28.00 28.00 28.00 28.00 28.00 36.92 67.81 47.82 34.86 64.76 33.46 70.33 48.00

336.00 399.25 681 -71 642.97 490.22 526.16 435.19

58,429.50

336.00 534.02 336.00 336.00 336.00 381.84 562.1 0 336.00 336.00 373.98 508.19 674.97 336.00 336.00 336.00 336.00 336.00 336.00 336.00 336.00 443.05 81 3.68 573.89 41 8.34 777.18 401 -49 844.01 576.00

121 90-00 12200-01 1221 0-00 12220-00 12230-00 12240-00 12250-00 12260-00 12270-00 12280-00 12290-01 12295-00 12300-00 1231 0-00 12320-00 12330-01,02 12340-00 12350-00 12360-00,Ol 12370-00 12380-00 12390-02 12400-00 12405-00 12410-00, 01 12420-00 12430-00 12440-00 12450-00 12460-00 12470-00 12480-00 12490-00 12500-02 1251 5-01 12520-00 12530-01 12540-00

Jerry White George McLuckie Dorothy Nixon Devin Crone Brent Biller Stephen Penrod Diane Smith Richard Lehman Richard Renotas Richard Henry Betty Robison Kenneth Hartman Kim Peretti Lucile Cook Maxine Sheffler Doris Linn, Kim Fisher Ray Tipton Richard Boyce Timothy Haines, Robert Sheperd Everett Metheny Lindo Crone Ho Kit Chan Jeffrey Malone James Keech Tim Brinkman, Larry Densmore Debra Martz Larry Hanlin Gary Custer Nancy Taylor Edgell Long Thomas Harden Norma Knotts Roxalyn Hott Jack Williams Steve Snider Roy Bernard0 Paul Wagoner Hunt Club Associates

Hunt Club Total

Hunt Club Customer Count

126,296.23 * 14,319.94 * 52,225.65 * 44,363.73 * 59,806.80 * 32,065.43 * 34,680.00 56,580.00 42,540 -00 58,740.00 20,280.00 30,000.00 74,220.00 52,800.00 61,440.00 9,360.00 37,500.00 61,380.00 68,760.00 55,620.00 23,940.00 50,040.00 89,700.00

1 14,960.00 84,320.00 26,393.61 * 123,600.00 74,620.00 17,580.00 55,920.00 51,360.00 38,040.00 12,240.00 45,660.00 14,160.00 75,780.00 186,240.00

10,524.69 1,193.33 4,352.1 4 3,696.98 4,983.90 2,672.1 2 2,890.00 4,715.00 3,545 .OO 4,895 .OO 1,690.00 2,500.00 6,185.00 4,400.00 5,120.00 780.00

3,125.00 5,115.00 5,730.00 4,635.00 1,995.00 4,170.00 7,475.00 9,580.00 7,026.67 2,199.47 10,300.00 6,218.33 1,465.00 4,660.00 4,280.00 3,170.00 1,020.00 3,805.00 1,180.00 6,315.00 15,520.00

21,240.00 1,770.00

2,860,917.41 240,739.1 3

66

1 13.25 28.00 51.52 44.97 57.84 34.72 36.90 55.15 43.45 56.95 28.00 33.00 69.85 52.00 59.20 28.00 39.25 59.1 5 65.30 54.35 28.00 49.70 82.75 103.80 78.27 29.99 111.00 70.18 28.00 54.60 50.80 39.70 28.00 46.05 28.00 71 -15 163.20 28.00

3,150.94

1,358.96 336.00 61 8.26 539.64 694.07 41 6.65 442.80 661.80 521.40 683.40 336.00 396.00 838.20 624.00 71 0.40 336.00 471 .OO 709.80 783.60 652.20 336.00 596.40 993.00

1,245.60 939.20 359.94

1,332.00 842.20 336.00 655.20 609.60 476.40 336.00 552.60 336.00 853.80

1,958.40 336.00

37,811.25

SUMMIT HILLS 12550-01 12552-02 12554-01 12556-00 12558-00 12559-00 12560-00 12562-00 12568-03 12569-00 12570-00 12572-01 12573-00 12574-01 12578-00 12580-01 12582-01 12583-01 12584-01 12586-00 12587-01 12588-02 12593-00 12596-01 12597-01 12598-00 12602-01

Jason Digon Vera Whisner Betty McCoy Carl Pottmess Prestige Cleaning Aging Family Service Barb Abe Becky Rice Brandi Simpson Paul Chaney Rodney Casteel Richard Often Michael Minnigh Gary Neus Barry Hatting Ed Shiver Ken O'Neil Jack Yoho Thomas Smith Dana Smith Charles Holbrook William Wagner Wayne Yoder Darrly Hubbard Terry Faust Ron Holshey Scott Townshend

Summit Hills Total

Summit Hills Customer Count

WHIT-ACRES TRAILER PARK 1548-01 Terry Malone

Whit-Acres Trailer Park Total

Whit-Acre Trailer Park Customer Count

27,348.27 * 24,989.69 * 47,733.12 * 56,998.96 * 86,144.25 * 35,434.82 * 16,060.79 * 36,614.11 * 65,590.93 * 62,726.94 * 78,338.48 *

129,047.90 * 88,278.20 * 74,912.92 * 28,359.09 * 87,211.22 * 47,283.87 * 35,041.73 * 29,201.44 * 85,021.12 * 43,184.44 * 34,929.41 * 35,154.04 * 35,154.04 * 25,551.26 * 79,180.83 *

2,279.02 2,082.47 3,977.76 4,749.91 7,178.69 2,952.90 1,338.40 3,051.1 8 5,465.91 5,227.24 6,528.21

10,753.99 7,356.52 6,242.74 2,363.26 7,267.60 3,940.32 2,920.14 2,433.45 7,085.09 3,598.70 2,910.78 2,929.50 2,929.50 2,129.27 6,598.40

30.79 28.82 47.78 55.50 79.79 37.53 28.00 38.51 62.66 60.27 73.28

1 15.54 81 5 7 70.43 31.63 80.68 47.40 37.20 32.33 78.85 43.99 37.1 1 37.30 37.30 29.29 73.98

369.48 345.90 573.33 665.99 957.44 450.35 336.00 462.14 751.91 723.27 879.38

1,386.48 978.78 845.13 379.59 968.1 1 568.84 446.42 388.01 946.21 527.84 445.29 447.54 447.54 351 5 1 887.81

67,781.03 * 5,648.42 64.48 773.81

1,463,272.92 121,939.41 1,442.01 17,304.12

27

1,052,400.00 87,700.00 885.00 10,620.00

1,052,400.00 87,700.00 885.00 10,620.00

30

MORELAND TRAILER PARK 81 10-01 Panhandle Property Management

Moreland Trailer Park Total

Moreland Trailer Park Customer Count

Plum Run Total

LAKEWOOD

LAKEWOOD SUBDIVISION 13470-00 Lakewood Utilities

Lakewood Subdivision Total

Lakewood Customer Count

Lakewood Total

PAlTERSON CREEK

OLD FURNACE 16250-00 William Reuschel

Old Furnace Total

Old Furnace Customer Count

FORT ASHBY AC-01 David & Lisa lmler

- AC-02 Barbara OBrien 4 AC-03 Jennifer Bergdoll -cr > AC-04 David &Jennifer G p AC-05 Delmer & Martha Pu

9,672,000.00 806,000.00 2,880.00 34,560.00

9,672,000.00 806,000.00 2,880.00 34,560.00

80

24,142,925.71 2,019,875.83 17,915.69 214,988.31

8,750,400.00 729,200.00 7,300.00 87,600.00

8,750,400.00 729,200.00 7,300.00 87,600.00

120

8,750,400.00 729,200.00 7,300.00 87,600.00

43,560.00 3,630.00 44.30 531.60

43,560.00 3,630.00 44.30 531 -60

1

21,676.45 * 1,806.37 5,503.35 * 458.61

19,654.82 * 1,637.90 11,568.26 * 964.02 12,916.02 * 1,076.34

28.00 336.00 28.00 336.00 28.00 336.00 28.00 336.00 28.00 336.00

- - AC-06 AC-07

E & AC-08 43 AC-09

AC-10 E 7 AC-11 AC-12 AC-13 AC-I 4 BA-01 BA-I 3 BA-15 BA-19 BA-20 BA-21 BA-22 BA-24 BA-25 BH-02 BH-03 BH-05 BH-06 BH-08 BH-09 BH-10 BH-11 BH-12 BH-13 BH-14 BH-15 BH-16 BH-17 BH-I 8 BH-19 BH-22 BH-24 BH-25 BH-26 BH-27 BH-28 BH-29 BH-30

+E- m

I---

Carl Zinn Rental Trailer Andrew & Dawn Mitchell

Charlotte Miller Earl Wendell Tiffany Lucas Gary Salesky Donna Boger Matt Goss Gerald McIntosh Carl Payton Jean Hawkins Family Dollar Waynes Co. Fresh Me Daniel & MaryAnn P Beverly Cosner, Apts Dr. Paul Livengood Dr. Ronald Haggert Nathanial Wagoner J&M Wagoner Marie Wolford John Riley Geoffrey Thorne David Wagoner Ernest Evans Leon B. Hinkle Richard Whitacre Freda Wagoner Robert Hansrote Edward Goss Mrs. Thomas Goss Ray Whitacre, Jr. Betty Umstead Nancy UmsteadlGreta Anderson Stephen Gaughan Mike & Ann Pyles James Sisk Sara Elza Glen Elkins Jesse Arnold, Jr. Letha Self Junior Rexrode

0.00 * 26,337.45 * 14,937.66 * 38,242.65 * 16,959.30 * 17,689.33 * 6,682.64 *

14,544.56 * 0.00 *

35,600.00 40,910.00 42,250.00 11,840.00

0.00 51,780.00

359,270.00 23,230.00 40,150.00 56,190.00 46,780.00 78,820.00 55,630.00 35,530.00 41,030.00 61,670.00 64,770.00 17,460.00 25,230.00 31 $1 0.00 28,640.00 10,300.00 86,850.00 29,710.00 26,940.00 23,190.00 32,630.00 53,950.00 34,990.00 37,840.00 44,630.00

3,090.00 38,940.00

0.00 2,194.79 1,244.80 3,186.89 1,413.27 1,474.1 1

556.89 1,212.05

0.00 2,966.67 3,409.1 7 3,520.83

986.67 0.00

4,315.00 25,000.00

1,935.83 3,345.83 4,682.50 3,898.33 6,568.33 4,635.83 2,960.83 3,500.00 5,139.1 7 5,397.50 1,455.00 2,102.50 2,650.83 2,386.67

858.33 7,237.50 2,475.83 2,245 .OO 1,932.50 2,719.17 4,495.83 2,915.83 3,153.33 3,719.17

257.50 3,245 -00

28.00 29.95 28.00 39.87 28.00 28.00 28.00 28.00 28.00 37.67 42.09 43.21 28.00 28.00 51.15

258.00 28.00 41.46 54.83 46.98 73.68 54.36 37.61 43.00 59.39 61.98 28.00 29.03 34.51 31 -87 28.00 80.38 32.76 30.45 28.00 35.19 52.96 37.1 6 39.53 45.19 28.00 40.45

336.00 359.37 336.00 478.43 336.00 336.00 336.00 336.00 336.00 452.00 505.10 51 8.50 336.00 336.00 61 3.80

3,096.00 336.00 497.50 657.90 563.80 884.20 652.30 451.30 516.00 71 2.70 743.70 336.00 348.30 414.10 382.40 336.00 964.50 393.1 0 365.40 336.00 422.30 635.50 445 -90 474.40 542.30 336.00 485.40

BH-31 BH-32 BH-38 CR-01 CR-02 CR-02A CR-03 CR-04 CR-05 CR-06 CR-07 CR-08 CR-09 CR-10 CR-11 CR-12 CR-13 CR-14 CR-15 CR-16 CR-17 CR-18 CR-19 CR-20 CR-21 CR-22 CR-23 CR-24 CR-25 CR-26 CR-27 CR-28 CR-29 CR-30 CR-31 DV-01 DV-04 DV-06 DV-07 DV-09 DV-10 DV-11

Rick Lowther David Thrasher Homer & Betty Davi Edge1 Pyles/lrma Pyles Lucinda Giles Frances Alkire Thomas Michaels Lisa Haines-Fields/Blaine Northcraft Janice Mason Joseph 6. Lee Jack Dorman Russell & Mary Hor Sharon E. Meadows Thomas Cheshire Paul Evans Clyde Glessner Sheila Smith Jack Frankland Elizabeth Lark Richard & Ashley K D. Wayne Linn James Hoey Dickie Kauffman John J. Rosenbaum John Rosenbaum Kelly Gilpin Jason Finkinbinder Harold Hershberger John J. Rosenbaum Karen Jeff ries PeggyAnnan Wm Gerwig Gary Coleman Debbie Cruse Mike Landis Mary E. Billmyre/Dawn Billmyre Robert Phares Linda Jewel1 Lynn & Betty Kenne Howard Beery Roman & Mendy Sib1 Gerald Puffinburge

49,666.00 57,880.00 29,940.00 24,410.00 22,210.00 18,020.00 57,740.00 49,600.00

45,160.00 21,390.00 50,620.00 52,430.00 48,730.00 19,820.00 19,180.00 6,540.00

44,560.00 71,100.00 48,840.00 64,700.00 51,360.00 43,370.00

600.00 30,040.00 68,280.00 13,270.00 29,700.00 11,900.00 49,290.00 34,890.00 33,810.00 40,890.00 55,130.00 33,600.00 22,880.00 29,160.00 25,100.00 13,320.00 27,270.00 21,750.00 51,880.00

129,669.00 1

4,138.83 4,823.33 2,495.00 2,034.17 1,850.83 1,501.67 4,811.67 4,133.33 10,805.75 3,763.33 1,782.50 4,218.33 4,369.1 7 4,060.83 1,651.67 1,598.33

545.00 3,713.33 5,925 -00 4,070.00 5,391.67 4,280.00 3,614.17

50.00 2,503.33 5,690.00 1,105.83 2,475.00

991.67 4,107.50 2,907.50 2,817.50 3,407.50 4,594.17 2,800.00 1,906.67 2,430.00 2,091.67 1,110.00 2,272.50 1,812.50 4,323.33

49.39 56.23 32.95 28.34 28.00 28.00 56.12 49.33

1 16.06 45.63 28.00 50.1 8 51.69 48.61 28.00 28.00 28.00 45.13 67.25 48.70 61 -92 50.80 44.14 28.00 33.03 64.90 28.00 32.75 28.00 49.08 37.08 36.1 8 42.08 53.94 36.00 28.00 32.30 28.92 28.00 30.73 28.00 51.23

592.66 674.80 395.40 340.10 336.00 336.00 673.40 592.00

1,392.69 547.60 336.00 602.20 620.30 583.30 336.00 336.00 336.00 541.60 807.00 584.40 743.00 609.60 529.70 336.00 396.40 778.80 336.00 393.00 336.00 588.90 444.90 434.10 504.90 647.30 432.00 336.00 387.60 347.00 336.00 368.70 336.00 61 4.80

DV-15 DV-18 DV-19 DV-22 DV-24 DV-25 DV-27 DV-28 DV-29 DV-30 DV-33 DV-35 DV-42 DV-44 DV-47 DV-48 DV-49 DV-50 DV-5 1 DV-53 OV-54 DV-56 DV-60 E-002 E-003 E-003A E-004 E-006 E-007 E-008 E-009 E-01 0 E-01 1 E-01 1 A E-01 2 E-01 3 E-014 E-01 7 E-01 8 E-01 9 E-020 E-021

Genesis Healthcare - 66 Bed Nursing Robert Pride Sam Barnes D. Wayne Martin Nell J. Asher Paul R. Evans John & Mary Douthitt Donna K. Ebelins Jill Evans Jo Ellen Peer Ruth Alt Patricia Benner Dawn Billmyre Shelley Hersh James & Holly Rigg Anna Horn Michelle Fujikawa Wm C. Price Jr. Donald Tephabock Jon McCoy Raymond Allen Robert S. Furey David Humbertson Laverne Marker Cheryl Von Hagel Dani Brinker Sommer Skelley (Renter) Mary B. Jacobson Tom Barger Trinity United Marjorie Montgomer Leroy Smith Keith Ackerman Heather Fields Jim Deininger Jeff Patrick Jim & Christine Le Clyde Barnes First Baptist Church Michael Linn Louise Cheshire Dave Bledsoe

3,803,300 .OO 13,960.00 46,870.00 71,060.00 27,770.00 52,250.00

1,610.00 44,110.00 42,620.00 38,800.00 20,950.00 35,430.00

6,410.00 37,900.00 74,800.00 10,220.00 22,290.00 61,700.00 55,670.00 1631 0.00 81,620.00 56,590.00 57,500.00 9,490.00

134,200.00 18,900.00 22,780.00 3,830.00

91,370.00 36,910.00 16,110.00 10,020.00 81,120.00 32,830.00 62,550.00 71,180.00 90,010.00 46,530.00

4,310.00 42,890.00 3,240.00

24,350.00

31 6,941.67 1,163.33 3,905.83 5,921.67 2,314.17 4,354.1 7

134.17 3,675.83 3,551 -67 3,233.33 1,745.83 2,952.50

534.1 7 3,158.33 6,233.33

851 -67 1,857.50 5,141.67 4,639.17 1,375.83 6,801.67 4,715.83 4,791.67

790.83 11,183.33 1,575.00 1,898.33

319.17 7,614.17 3,075.83 1,342.50

835.00 6,760.00 2,735.83 5,212.50 5,931.67 7,500.83 3,877.50

359.17 3,574.1 7

270.00 2,029.17

3,177.42 28.00 47.06 67.22 31.14 51 -54 28.00 44.76 43.52 40.33 28.00 37.53 28.00 39.58 70.33 28.00 28.00 59.42 54.39 28.00 76.02 55.16 55.92 28.00

11 9.83 28.00 28.00 28.00 84.1 4 38.76 28.00 28.00 75.60 35.36 60.13 67.32 83.01 46.78 28.00 43.74 28.00 28.29

38,129.00 336.00 564.70 806.60 373.70 61 8.50 336.00 537.1 0 522.20 484.00 336.00 450.30 336.00 475.00 844.00 336.00 336.00 71 3.00 652.70 336.00 91 2.20 661.90 671 .OO 336.00

1,438.00 336.00 336.00 336.00

1,009.70 465.1 0 336.00 336.00 907.20 424.30 721 5 0 807.80 996.10 561.30 336.00 524.90 336.00 339.50

E-022 E-023 E-024 E-025 E-025A E-026 E-027 E-028 E-029 E-030 E-032 E-033 E-034 E-035 E-036 E-037 E-038 E-039 E-039A E-040 E-041 E-042 E-043 E-044 E-045 E-046 E-047 E-048 E-049 E-050 E-05 1 E-052 E-053 E-054 E-055 E-069 E-070 E-071 E-072 E-074 E-077 E-078

Chris Douthitt Virginia McCort Sylvia K. McCort Paul Douthitt Bernard Douthitt Phillip Douthitt WM Sommers (Renter) Charles & Sylvia Hudson Rayma Davis John E. Douthitt Elliott Ridenour Min Co Bd of Ed Jeremy & Amy Reckl Jimmy Iser, Jr. Deane Crowe Eme Wasson Craig & Melissa Sh James W. & Marie K Eric Wagstaf Linda Beery Jennifer Morgan Tina L. Nestor Steven Davidson Carolyn Troutman Michael S. Riley Nelson Long Doris Crone Jeff & Joyce Conle Brenda Mullen Patricia Barnes Chris Humphrey Ray & Eva Shingle Paul & Cynthia Den Brian Barnes Ruth Travis

Scott Turley Ferman & Becky Hai Wallace Sherman Tammy Getz Carolyn Y. Kesner Min. Co. Bd. Of Ed.

24,100.00 10,620.00 76,880.00 37,200.00 25,010.00 71,440.00 23,070.00 56,300.00 33,040.00 82,210.00 32,590.00

545,100.00 53,440.00 51,860.00 39,740.00 24,230.00 65,910.00 31,780.00 22,950.00 42,020.00 69,960.00 24,350.00 74,410.00 5,890.00

44,390.00 49,400.00 17,650.00 75,380.00 40,370.00 43,130.00 51,910.00 68,230.00 33,790.00 51,310.00 10,060.00 12,660.00

100,600.00 34,210.00 34,300.00 75,090.00 17,560.00

341,600.00

2,008.33 885.00

6,406.67 3,100.00

2,084.1 7 5,953.33 1,922.50 4,691.67 2,753.33 6,850.83 2,715.83

45,425 .OO 4,453.33 4,321.67 3,311.67 2,019.17 5,492.50 2,648.33 1,912.50 3,501.67 5,830.00 2,029.17 6,200.83

490.83 3,699.17 4,116.67 1,470.83 6,281.67 3,364.1 7 3,594.17 4,325 -83 5,685.83 2,815.83 4,275.83

838.33 1,055.00 8,383.33 2,850.83 2,858.33 6,257.50 1,463.33

28,466.67

28.08 28.00 72.07 39.00 28.84 67.53 28.00 54.92 35.53 76.51 35.16

462.25 52.53 51.22 41.12 28.19 62.93 34.48 28.00 43.02 66.30 28.29 70.01 28.00 44.99 49.1 7 28.00 70.82 41 -64 43.94 51.26 64.86 36.16 50.76 28.00 28.00 91.83 36.51 36.58 70.58 28.00

292.67

337.00 336.00 864.80 468.00 346.10 81 0.40 336.00 659.00 426.40 918.10 421.90

5,547.00 630.40 61 4.60 493.40 338.30 755.10 41 3.80 336.00 51 6.20 795.60 339.50 840.10 336.00 539.90 590.00 336.00 849.80 499.70 527.30 615.10 778.30 433.90 609.10 336.00 336.00

1,102.00 438.10 439.00 846.90 336.00

3,512.00

E-079 E-080 E-081 E-082 E-089 E-090 E-091 E-092 E-093 E-094 E-095 E-096 E-1 01 E-1 02 E-1 06 E-1 08 E-1 11 E-1 12 EPS-02 EPS-03 EPS-04 EPS-05 EPS-06 EPS-08 EPS-09 EPS-10 EPS-12 EPS-13 EPS-14 EPS-15 EPS-16 EPS-17 EPS-23 EPS-24 EPS-25 EPS-26 EPS-27 EPS-35 EPS-37 JD-001 JD-003 JD-006

John & Amber Wilso Jennifer Suesse Donald Tansill S. & K. Middleton Gary Morrison Dennis K. Feaster Paul Miller Judith Hout Mark Linn Mike & Shannon Mil Neal Hott Freddie Mickey Robert Evans Douglas Lucas Thelma L. Pearson Charles M. Goin Chris Shockey Colin & Amber Rotr David & Shirley Py Emma Love (Renter) Brian K. Riley Craig Etchison Connie Roy J. Patrick Woods Robert L. Satzer Kenneth T. James Janice D. Pyles Sherry Weaver-Guli Ronnie A. & Anita George Spiroff Scott Bradfield Donald 0. Edwards Ron Hill Donald Magelitz Lenny Beverlin Randy Dolly Harry Howser Becky Shanholtz Tom & Rhoda Pyles Thomas Ringgold John Smith, Jr. Dawn Finzel

26,990.00 55,270.00 44,990.00 41,600.00 16,250.00 48,490.00

102,450.00 26,280.00 91,240.00 99,690.00 71,190.00 5,730.00

32,760.00 67,960.00 16,150.00 82,990.00 42,640.00 39,650.00 23,690.00 9,330.00

89,650.00 17,250.00 63,240.00 90,760.00 51,300.00 60,450.00 35,240.00 86,350.00 70,780.00 49,800.00 49,430.00 53,310.00 32,430.00 19,510.00 65,990.00 60,950.00 20,310.00 28,170.00 48,430.00 60,270.00 34,500.00 44,780.00

2,249.1 7 4,605.83 3,749.1 7 3,466.67 1,354.1 7 4,040.83 8,537.50 2,190.00 7,603.33 8,307.50 5,932.50

477.50 2,730.00 5,663.33 1,345.83 6,915.83 3,553.33 3,304.1 7 1,974.1 7

777.50 7,470.83 1,437.50 5,000.00 7,563.33 4,275.00 5,037.50 2,936.67 7,195.83 5,898.33 4,150.00 4,119.17 4,442.50 2,702.50 1,625.83 5,499.17 5,079.17 1,692.50 2,347.50 4,035.83 5,022.50 2,875.00 3,731.67

30.49 54.06 45.49 42.67 28.00 48.41 93.38 29.90 84.03 91.08 67.33 28.00 35.30 64.63 28.00 77.16 43.53 41.04 28.00 28.00 82.71 28.00 58.00 83.63 50.75 58.38 37.37 79.96 66.98 49.50 49.1 9 52.43 35.03 28.00 62.99 58.79 28.00 31.48 48.36 58.23 36.75 45.32

365.90 648.70 545.90 512.00 336.00 580.90

1,12050 358.80

1,008.40 1,092.90

807.90 336.00 423.60 775.60 336.00 925.90 522.40 492.50 336.00 336.00 992.50 336.00 696.00

1,003.60 609.00 700.50 448.40 959.50 803.80 594.00 590.30 629.1 0 420.30 336.00 755.90 705.50 336.00 377.70 580.30 698.70 441 .OO 543.80

JD-007 JD-008 JD-009 JD-010 JD-011 JD-012 JD-013 JD-014 JD-015 JD-016 JD-017 JD-018 JD-020 JD-021 JD-022 JD-023 JD-024 JD-026 JD-029 JD-030 JD-031 JD-032 JD-033 JD-035 JD-036 JD-037 JD-038 JD-039 JD-040 JD-041 JD-042 JD-043 JD-050 JD-051 JD-052 JD-053 JD-054 JD-056 JD-057 JD-058 JD-059 JD-061

Robert Wagoner Robert Forster Gordon & Mary Warn Eric Mull Catherine Kesner Dan & Amber Miller Mike & Karen lser Heather M. Swan Richard B. Park Robert Orndorff Leo Everett Wm. Brode Robert D. & Sandy Leslie I. Royston/Dale E. Royston John Llewellyn Paul Small Jeff & Linda Adams Kay Elder Dennis & Tina Lync Stanley & Brenda C Leslie Mull Robert & Christi Y Methodist Church Jerry Foster Joe Alkire John Kroll Eric. M. Grabenstei Terry Puffinberger Daniel J. Laughlin Victor lmes AI Sluss David J. Scarborou Blair Deremer Gary Bowers JoAnn Dickinson Jeanne Clites Doug & Lisa Shreve Lorne Kennel1 Charles & Claudia Riley Barbara Amtower Steven Most Dean & Regina Wass

87,980.00 32,910.00 27,820.00 59,620.00 62,600.00 75,590.00 94,160.00 61,750.00 68,970.00 42,680.00 34,990.00 45,730.00 72,090.00 18,530.00

11 9,940.00 27,750.00 51,910.00 33,390.00 90,940 -00 74,980.00 29,590.00

11 6,430.00 56,940.00 68,370.00 49,190.00 42,800.00 71,130.00 76,280.00 43,890.00 53,190.00 51,910.00 48,480.00 39,760.00 69,150.00 21,080.00 82,250.00 68,250.00 78,450.00 53,100.00 44,830.00 46,630.00 59,360.00

7,331.67 2,742.50 2,318.33 4,968.33 5,216.67 6,299.17 7,846.67 5,145.83 5,747.50 3,556.67 2,915.83 3,810.83 6,007.50 1,544.17 9,995.00 2,312.50 4,325 -83 2,782.50 7,578.33 6,248.33 2,465.83 9,702.50 4,745.00 5,697.50 4,099.17 3,566.67 5,927.50 6,356.67 3,657.50 4,432.50 4,325.83 4,040.00 3,313.33 5,762.50 1,756.67 6,854.17 5,687.50 6,537.50 4,425.00 3,735.83 3,885.83 4,946.67

81.32 35.43 31.18 57.68 60.17 70.99 86.47 59.46 65.48 43.57 37.1 6 46.1 1 68.08 28.00

107.95 31.13 51.26 35.83 83.78 70.48 32.66

105.03 55.45 64.98 48.99 43.67 67.28 71.57 44.58 52.33 51.26 48.40 41.13 65.63 28.00 76.54 64.88 73.38 52.25 45 -36 46.86 57.47

975.80 425.10 374.20 692.20 722.00 851.90

1,037.60 71 3.50 785.70 522.80 445.90 553.30 81 6.90 336.00

1,295.40 373.50 615.10 429.90

1,005.40 845.80 391.90

1,260.30 665.40 779.70 587.90 524.00 807.30 858.80 534.90 627.90 615.10 580.80 493.60 787.50 336.00 91 8.50 778.50 880.50 627.00 544.30 562.30 689.60

JD-062 JD-063 JD-067 JD-069 JD-071 JD-072 JD-073 JD-074 JD-075 JD-102 JD-103 JD-104 JD-105 JD-107 JD-108 JD-109 JD-110 JD-111 JD-112 JD-114 JD-115 JD-116 JD-117 JD-118 JD-119 JD-120 JD-121 JD-123 JD-124 JD-125 JD-127 JD-128 JD-129 JD-130 JD-147 JD-202 J D-203 JD-204 JD-205 J D-206 JD-207 JD-208

Jame R. Fisher, Jr. Jeremy & Patricia Randy Adams Karen Mason Allen Evans Wm. M. Borror Amy Marley Kevin R. Brown Kenneth & Pamela E George House Richard Gornall Alan Bowley Maxine Malcolm Charles Hausrath Dick Todd Garrett Smith Jerry Matlick John Smith, Jr. Joseph D. McKinney Gary Long Cynthia D. Rounds Steven H. Grossman Frederik & Blake P Wm. Freels John Dick Dottie Magelitz Paul & Barbara Biser Mike & Cindy Shrev Timothy Odom Mark Dawson Rev. Lester T. Her Donald T. Smith David Myers Jennifer Lowe Jimmy Ketterman Darrel C. Bowers Brian Wagoner Bobs Heating & AC Cheirie Hardy Ron Gamber Albert Wagoner Janna Robinson

73,520.00 63,540.00 64,020.00 67,450.00 12,520.00 25,630.00 64,880.00 53,320.00 77,070.00 54,870.00 21,480.00 17,570.00 16,740.00 51,500.00 64,710.00 47,780.00 27,310.00 45,670.00 32,320 .OO 56,920.00 30,090.00 44,990.00 39,290.00 46,500.00 33,300.00 32,880.00 26,480.00 71,370.00 39,070.00 57,180.00 47,290.00 46,300.00 61,320.00 63,820.00 72,700.00 47,970.00 30,870.00 47,580.00 23,530.00 36,080.00 58,080.00 69,870.00

6,126.67 5,295.00 5,335.00 5,620.83 1,043.33 2,135.83 5,406.67 4,443.33 6,422.50 4,572.50 1,790.00 1,464.1 7 1,395.00 4,291 -67 5,392.50 3,981.67 2,275.83 3,805.83 2,693.33 4,743.33 2,507.50 3,749.1 7 3,274.17 3,875.00 2,775.00 2,740.00 2,206.67 5,947.50 3,255.83 4,765.00 3,940.83 3,858.33 5,110.00 5,318.33 6,058.33 3,997.50 2,572.50 3,965.00 1,960.83 3,006.67 4,840.00 5,822.50

69.27 60.95 61.35 64.21 28.00 29.36 62.07 52.43 72.23 53.73 28.00 28.00 28.00 50.92 61.93 47.82 30.76 46.06 34.93 55.43 33.08 45.49 40.74 46.75 35.75 35.40 30.07 67.48 40.56 55.65 47.41 46.58 59.1 0 61.18 68.58 47.98 33.73 47.65 28.00 38.07 56.40 66.23

831.20 731.40 736.20 770.50 336.00 352.30 744.80 629.20 866.70 644.70 336.00 336.00 336.00 61 1 .OO 743.10 573.80 369.10 552.70 41 9.20 665.20 396.90 545.90 488.90 561 .OO 429.00 424.80 360.80 809.70 486.70 667.80 568.90 559.00 709.20 734.20 823.00 575.70 404.70 571.80 336.00 456.80 676.80 794.70

JD-209 JD-210 N-004 N-006 N-008 N-010 N-009 N-011 N-012 N-014 N-015 N-016 N-017 N-018 N-019 N-020 N-021 N-022 N-023 N-024 N-025 N-026 N-026A N-027 N-028 N-029 N-029A N-029B N-030 N-031 N-036 N-037 N-038 N-039 N-040 N-041 N-042 N-043 N-044 N-045 N-046 N-047

Richard & Kayla Pa Judy Ross/Jill Metcalf Scott Kuhl Vernon Gaines Eugene & Norma Kes Lee Judy Gary &Wendy Upchu The Southland Corp Donald A. Davis Ron Kenney Sports FA. Books M&T Bank FA Lions Club Fred Wagoner FNB Bank, Inc. Barbara Abe (Owner)/Ann Plum (Rental) A&W Video BB&T Bank Chaney Buskirk Age Ethel F. Smith Fair Grounds PAVFC Robert W. Phares Dona Rexrode Wm. Snoberger Stephen B. Miller Small World Preschool Dollar General Mark Carder John Liller High Q Auto Frankie Quesenberr Mark Nestor James D. Troutman Tom Cruse Heidi Plum Torria Quesenberry (Owner) James L. Schnibbe Robert & Patricia Thelma Clayton Brian Milcetich Richard Bierman

43,630.00 21,400.00

128,730.00 59,170.00 55,490.00

0.00 8,470.00

72,550.00 19,790.00

124,350.00 12,650.00 5,500.00

0.00 66,260.00 12,950.00 76,950.00 6,140.00

11,940.00 7,540.00

14,920.00 172,990.00

0.00 35,600.00 3,700.00

15,640.00 54,870.00

135,870.00 6,910.00

19,030.00 70,230.00 30,440.00 37,050.00 44,330.00 27,100.00 43,120.00 41,400.00 91,910.00 14,280.00 60,960.00 34,290.00 8,760.00

44,150.00

3,635.83 1,783.33

10,727.50 4,930.83 3,500.00

0.00 705.83

6,045.83 1,649.1 7

10,362.50 1,054.17

458.33 0.00

5,521.67 1,079.1 7 3,000.00

51 1.67 995.00 628.33

1,243.33 14,415.83

0.00 2,966.67

308.33 1,303.33 4,572.50

11,322.50 575.83

1,585.83 5,852.50 2,536.67 3,087.50 3,694.1 7 2,258.33 3,593.33 3,450.00 4,500.00 1,190.00 5,080.00 2,857.50

730.00 3,679.17

44.36 28.00

1 15.28 57.31 43.00 28.00 28.00 68.46 28.00

111.63 28.00 28.00 28.00 63.22 28.00 38.00 28.00 28.00 28.00 28.00

152.16 28.00 37.67 28.00 28.00 53.73

121.23 28.00 28.00 66.53 33.37 38.88 44.94 30.58 43.93 42.50 53.00 28.00 58.80 36.58 28.00 44.79

532.30 336.00

1,383.30 687.70 51 6.00 336.00 336.00 821.50 336.00

1,339.50 336.00 336.00 336.00 758.60 336.00 456.00 336.00 336.00 336.00 336.00

1,825.90 336.00 452.00 336.00 336.00 644.70

1,454.70 336.00 336.00 798.30 400.40 466.50 539.30 367.00 527.20 51 0.00 636.00 336.00 705.60 438.90 336.00 537.50

N-048 N-049 N-050 N-051 N-052 N-053 N-054 N-056 N-056A N-057 N-058 N-059 N-060 N-061 N-062 N-063 N-063A N-064 N-065 N-066 N-067 N-067A N-070 N-071 N-072 N-073 N-074 N-094 N-097 N-098 N-099 N-I02 N-106 N-I24 N-125 N-I26 N-I28 N-130 N-131 N-132 N-133 N-I34

Dale Chase Donna Piercy (Renter) Monica Myers Brady Simpson Wm. Rizer Patricia Petty David Pyles Richard Theimer, Jr. Valerie Lucas John L. Hinkle Charles Kesner, Sr. Pauline Rotruck Glenda Brady Helen Messick Doug & Robin McKen Nancy Gentzler Clark Cox (Renter) Herb Judy Shannon Peterson Harold Marker Patricia Hillard Larry Hutzell Edwin White David Gardner Donald A. Carman Wm. D. Forney Richard Self VFW Post 6667 A Floyd Crofton Automotive Daisy Null Wm. Ammons Nora Collet Richard Abe Kraig lser Virgil Abe Jeff S h umaker Paul Kimble Kate Sisk Wanda Troutman Edward Mills Hearing Aid Center

41,710.00 16,250.00 34,310.00 30,620.00 23,730.00 50,510.00 60,100.00 60,150.00 73,980.00 12,900.00

0.00 3,110.00

30,980.00 12,820.00 63,970.00 24,390.00 15,610.00

1 13,060.00 31,680.00

1,420.00 45,220.00 53,750.00 21,240.00 30,920.00 33,900.00 70,480.00 47,230.00

11 1,170.00 23,360.00

90.00 17,770.00 70,270.00 42,720.00 61,820.00 40,380.00 35,260.00

1 12,220.00 6,430.00

34,270.00 97,250.00

620.00 10,610.00

3,475.83 1,354.1 7 2,859.17 2,551.67 1,977.50 4,209.1 7 5,008.33 5,012.50 6,165.00 1,075.00

0.00 259.17

2,581.67 1,068.33 5,330.83 2,032.50 1,300.83 9,421.67 2,640.00

1 18.33 3,768.33 4,479.1 7 1,770.00 2,576.67 2,825.00 5,873.33 3,935 -83 9,264.17 1,946.67

7.50 1,480.83 5,855.83 3,560.00 5,151.67 3,365 .OO 2,938.33 9,351.67

535.83 2,855.83 8,104.1 7

51 -67 884.17

42.76 28.00 36.59 33.52 28.00 50.09 58.08 58.1 3 69.65 28.00 28.00 28.00 33.82 28.00 61.31 28.33 28.00

102.22 34.40 28.00 45.68 52.79 28.00 33.77 36.25 66.73 47.36

100.64 28.00 28.00 28.00 66.56 43.60 59.52 41.65 37.38

101.52 28.00 36.56 89.04 28.00 28.00

513.10 336.00 439.10 402.20 336.00 601.1 0 697.00 697.50 835.80 336.00 336.00 336.00 405.80 336.00 735.70 339.90 336.00

1,226.60 412.80 336.00 548.20 633.50 336.00 405.20 435.00 800.80 568.30

1,207.70 336.00 336.00 336.00 798.70 523.20 71 4.20 499.80 448.60

1,218.20 336.00 438.70

1,068.50 336.00 336.00

N-136 N-139 N-140 N-141 N-143 N-144 N-145 N-147 N-l47A N-149 N-153 N-158 N-163 N-165 N-l65A N-167 N-168 N-170 N-175 N-177 N-178 N-179 N-180 N-181 N-182 N-183 N-184 N-185 N-186 N-187 PH-01 PH-02 PH-03 PH-04 PH-05 PH-07 PH-08 PH-09 PH-10 PH-11 PH-12 PH-14

Chester Jeffery Lois Hockensmith Brian Eggers (Renter) Frank & Pat DeMari Jonathan Wagoner Michael Ackerman Rebecca Kimble Ruth Wagoner Nathan M. Wagoner Paul & Kim Kelly Jerry Crowe Michael Ford Gary Carroll Tina Jackson James Foote Eugene Poland's Burlie Alt Raymond E. Ault Walter & Donna Abe Melinda Smith LuAnn Long Steve Hanson George W. Smith Danny Pyles Thomas Birmingham Bryan Fliegel Orvin C. Niswonger Bruce Hinkle Venkadas Balasubra John & Tara Hockad Donald L. Snyder Nichols Gerald Wagoner Judith Kenney Jessie P. Wagoner Kenneth R. McGrego Betsy Purdy Carol A. Watts Joseph & Sandy Kec Eric Hooks Richard Throne Christine Cox

95,400.00 6,840 .OO

120,650.00 41,490.00 76,810.00

107,280.00 22,900.00 68,440.00 67,910.00 85,870.00 36,340.00 55,600.00 41,110.00 39,430.00 85,930.00 15,740.00 3,850.00

47,120.00 30,400.00 35,380.00 79,010.00 66,190.00 55,090.00 71,420.00 31,340.00 91,610.00 36,240.00 37,350.00 29,010.00 81,820.00 45,110.00

0.00 32,390.00 47,470.00 18,500.00 45,670 -00 27,940.00 78,960.00 53,090.00 75,720.00 21,140.00 47.91 0.00

7,950.00 570.00

10,054.17 3,457.50 6,400.83 8,940.00 1,908.33 5,703.33 5,659.1 7 7,155.83 3,028.33 4,633.33 3,425.83 3,285.83 7,160.83 1,311.67

320.83 3,926.67 2,533.33 2,948.33 6,584.17 5,515.83 4,590.83 5,951.67 2,611.67 7,634.17 3,020.00 3,112.50 2,417.50 6,818.33 3,759.1 7

0.00 2,699.1 7 3,955.83 1,541.67 3,805.83 2,328.33 6,580.00 4,424.17 6,310.00 1,761 -67 3,992.50

87.50 28.00

108.54 42.58 72.01 97.40 28.00 65.03 64.59 79.56 38.28 54.33 42.26 40.86 79.61 28.00 28.00 47.27 33.33 37.48 73.84 63.16 53.91 67.52 34.12 84.34 38.20 39.13 32.1 8 76.18 45.59 28.00 34.99 47.56 28.00 46.06 31.28 73.80 52.24 71.10 28.00 47.93

1,050.00 336.00

1,302.50 51 0.90 864.1 0

1,168.80 336.00 780.40 775.1 0 954.70 459.40 652.00 507.1 0 490.30 955.30 336.00 336.00 567.20 400.00 449.80 886.10 757.90 646.90 81 0.20 409.40

1,012.1 0 458.40 469.50 386.10 91 4.20 547.1 0 336.00 419.90 570.70 336.00 552.70 375.40 885.60 626.90 853.20 336.00 575.10

PH-15 PH-16 PH-17 s-001 s-002 S-003 S-005 S-007 s-009 s-010 s-011 s-012 S-013 S-014 s-015 S-016 s-017 s-019 s-020 s-021 s-022 5-023 S-024 S-025 S-026 S-029 5-030 S-031 S-032 S-033 S-034 S-035 S-036 S-037 S-038 S-049 S-040 S-041 S-042 S-043 S-044 S-045

Tim Beverlin Diana Chaney Marjorie LeCompte Linda Alt Patricia Adams, Garden Center Nellie Malone Apothecary Rentals, 5 Apts Vergil Moorehead Merla Barton Wm. Jackson (Renter) Frase Enterprises Danielle Sirbaugh Grady's One Stop Paul Jewel1 Rick Friend/Paul & Nadene Jewe Steve Wotring Richard & Melissa Joseph C. Deremer Cecil Fields Denzil Hot? Daniel Taylor George Baker William Frase Jonda Long Douglas & Rachel M/Doug Mullan Harold Wotring James Cross Lloyd Stallings John Powelson Jason Landis Donna Kidwell Vernon Beachum Gary Price US Post Office Fox's Pizza Den Kenny Adams Aptsnrailers Switched AC 1-1 3 Chris Burkheart Elmer Fleek Mary D. Nave Richard Kauffman David Kreiger

59,340.00 26,320.00

8,780.00 82,440.00 76,290.00 36,460.00

571,130.00 65,260.00 54,910.00 67,100.00

533,220.00 61,460.00 12,540.00 68,410.00 65,550.00 69,090.00 42,200.00 7,560.00

34,850.00 46,600.00 64,130.00 32,790.00 34,520.00 14,880.00 72,010.00 27,580.00 50,700.00 15,080.00 22,210.00 42,210.00 60,020.00 44,110.00 65,240.00 24,410.00 56,130.00

0.00 334,700.00 54,390.00 21,900.00 15,640.00 12,460.00

290.00

4,945.00 2,193.33

731.67 6,870 -00 6,357.50 3,038.33

47,594.1 7 5,438.33 4,575.83 5,591.67

44,435.00 5,121.67 1,045.00 5,700.83 2,000.00 5,757.50 3,516.67

630.00 2,904.1 7 3,883.33 5,344.1 7 2,732.50 2,876.67 1,240.00 6,000.83 2,298.33 4,225.00 1,256.67 1,850.83 3,517.50 5,001.67 3,675 -83 5,436.67 2,034.1 7 4,677.50

0.00 27,891.67 4,532.50 1,825.00 1,303.33 1,038.33

24.17

57.45 29.93 28.00 76.70 71 -58 38.38

483.94 62.38 53.76 63.92

452.35 59.22 28.00 65.01 28.00 65.58 43.17 28.00 37.04 46.83 61.44 35.33 36.77 28.00 68.01 30.98 50.25 28.00 28.00 43.1 8 58.02 44.76 62.37 28.34 54.78 28.00

286.92 53.33 28.00 28.00 28.00 28.00

689.40 359.20 336.00 920.40 858.90 460.60

5,807.30 748.60 645.10 767.00

5,428.20 71 0.60 336.00 780.10 336.00 786.90 51 8.00 336.00 444.50 562.00 737.30 423.90 441.20 336.00 816.10 371 -80 603.00 336.00 336.00 518.10 696.20 537.10 748.40 340.1 0 657.30 336.00

3,443.00 639.90 336.00 336.00 336.00 336.00

S-046 S-047 S-048 S-049 S-050 S-051 S-052 S-053 S-054 S-055 S-056 S-057 S-059 S-060 S-061 S-062 S-068 S-074 S-075 S-075A S-075B S-077 S-079 s-090 SR-002 SR-006 SR-007 SR-008 SR-010 SR-011 SR-012 SR-013 SR-015 SR-016 SR-017 SR-018 SR-019 SR-020 SR-023 SR-024 SR-025 SR-026

Robert AdamdHilda Adams Greg Mace John Orndoff Paul D. Davis Matt Batchelor Mark Shriver Thomas Lewis Jim & Helen Seeder John & Margaret Sh Jim & Karen Frink Carol Kenney Ralph Barn - sewer only A. Va. Twigg Richard Davis Alvin Plum Ronald B. Platt John & Shannon Hud Barton Barthalomew Jason Sprague Matt Kidwell (Renter) James & Sandra Kin New Day Baptist Church Donnie Harris Jenny Cruse (Renter) Melinda J. Chaney Ronald Haggerty Seth Lopatkiewicz Barry L. Myers John Moreland Gale Boden Daniel Simcik Harry Bosley Charlie Rogers Barrett & Rita Cro Eric Emerick Tom & Karen Brown Derek St. Pierre Vaugh Plum Robert L. Weaver Bill Bradfield Margaret S. Keahey Marjorie Jennings

75,220.00 59,260.00 35,200.00 15,280.00 73,960.00

101,130.00 51,210.00 25,180.00 52,720.00 54,390.00 21,650.00

0.00 31,030.00

0.00 26,670.00

8,190.00 67,940.00 13,400.00 23,130.00

2,850.00 76,610.00 7,340.00

89,550.00 29,730.00 40,350.00 32,110.00 52,600.00 48,150.00 28,670.00 57,980.00 64,270.00 33,860.00 60,390.00 47,470.00 89,660.00 81,100.00 39,820.00 52,010.00 67,960.00 68,940.00 42,370.00 19,770.00

6,268.33 4,938.33 2,933.33 1,273.33 6,163.33 8,427.50 4,267.50 2,098.33 4,393.33 4,532.50 1,804.1 7

0.00 2,585.83

0.00 2,222.50

682.50 5,661.67 1,116.67 1,927.50

237.50 6,384.1 7

61 1.67 7,462.50 2,477.50 3,362.50 2,675.83 4,383.33 4,012.50 2,389.1 7 4,831.67 5,355.83 2,821.67 5,032.50 3,955.83 7,471 -67 6,758.33 3,318.33 4,334.17 5,663.33 5,745.00 3,530.83 1,647.50

70.68 57.38 37.33 28.00 69.63 92.28 50.68 28.98 51.93 53.33 28.00 28.00 33.86 28.00 30.23 28.00 64.62 28.00 28.00 28.00 71.84 28.00 82.63 32.78 41.63 34.76 51.83 48.1 3 31.89 56.32 61 5 6 36.22 58.33 47.56 82.72 75.58 41.18 51.34 64.63 65.45 43.31 28.00

848.20 688.60 448.00 336.00 835.60

1,107.30 608.10 347.80 623.20 639.90 336.00 336.00 406.30 336.00 362.70 336.00 775.40 336.00 336.00 336.00 862.10 336.00 991.50 393.30 499.50 417.10 622.00 577.50 382.70 675.80 738.70 434.60 699.90 570.70 992.60 907.00 494.20 61 6.1 0 775.60 785.40 51 9.70 336.00

SR-029 SR-030 SR-032 SR-034 SR-035 SR-036 SR-038 SR-040 SR-041 SR-043 SR-044 SR-045 S R-048 SR-049 SR-050 SR-064 SR-065 SR-066 SR-068 SR-070 SR-071 SR-072 SR-073 SR-074 SR-075 SR-076 SR-081 SR-082 SR-083 SR-084 SR-085 SR-087 SR-090 SR-091 SR-093 SR-094 SR-095 SR-096 SR-099 SR-100 SR-103 SR-104

Gary Merritt Richard Mellott Jason R. Getz Donald E. Hyde Robert Sanders Sean & Erika Shock Korrine McCutcheon Shirley & Patrick Catherine Phares Grover Huggins Robert & Teresa To Robert Bright Bill Cessna Amby Cleaver James A. Whitman Anna Ours Howard DeJongh Betty Bosley Robert L. Smith Karen G. Peer Michael M. & Carla James H. Grahm, Jr. Wm. Fasching Roland Jacobs Randy & Shannon Ri Ron Brockett John Torbet Richard Rennie Ronald Ferguson Bryan Ketterman Andrew J. Scott Mario Joyner Amy Mattocks Linda Bratcher Cody Covey Denise Bosley Mike & Carrie Robe Thomas D. White George & Mary Berg Harry Kelso Brenda Caldwell Alvin Bonner

29,330.00 43,540.00 50,710.00 23,950.00 21,300.00 44,590.00

100,270.00 44,520.00 45,880.00 60,130.00 40,000 -00 57,050.00 59,530.00 27,720.00 18,540.00 50,190.00 65,870.00 26,610.00 54,910.00 17,320.00 46,520.00 52,780.00 49,160.00 34,150.00 63,290.00 38,060.00 39,520.00 30,770.00 63,120.00 41,200.00 23,580.00 56,220.00 45,270.00 65,350.00 22,920.00 88,040.00 65,370.00 34,420.00 35,870.00 47,760.00 28,930.00 42,310.00

2,444.1 7 3,628.33 4,225.83 1,995.83 1,775.00 3,715.83 8,000.00 3,710.00 3,823.33 5,010.83 3,333.33 4,754.1 7 4,960.83 2,310.00 1,545.00 4,182.50 5,489.17 2,217.50 4,575.83 1,443.33 3,876.67 4,398.33 4,096.67 2,845.83 5,274.1 7 3,171.67 3,293.33 2,564.1 7 5,260.00 3,433.33 1,965.00 4,685.00 3,772.50 5,445.83 1,910.00 7,336.67 5,447.50

2,989.1 7 3,980.00 2,410.83 3,525.83

2,868.33

32.44 44.28 50.26 28.00 28.00 45.16 88.00 45.1 0 46.23 58.1 1 41.33 55.54 57.61 31.10 28.00 49.83 62.89 30.18 53.76 28.00 46.77 51.98 48.97 36.46 60.74 39.72 40.93 33.64 60.60 42.33 28.00 54.85 45.73 62.46 28.00 81 -37 62.48 36.68 37.89 47.80 32.1 1 43.26

389.30 531.40 603.1 0 336.00 336.00 541 -90

1,056.00 541.20 554.80 697.30 496.00 666.50 691.30 373.20 336.00 597.90 754.70 362.10 645.10 336.00 561 -20 623.80 587.60 437.50 728.90 476.60 491.20 403.70 727.20 508.00 336.00 658.20 548.70 749.50 336.00 976.40 749.70 440.20 454.70 573.60 385.30 519.10

SR-106 SR-107 SR-108 SR-110 SR-111 SR-125 SR-129 SR-131 SR-134 SR-136 w-001 w-002 W-003 W-004 W-005 W-006 W-007 W-008 w-009 w-010 w-011 w-012 W-013 W-014 W-015 W-016 W-017 W-018 w-019 w-020 w-021 w-022 W-023 W-024 W-025 W-026 W-027 W-028 W-029 W-030 W-031 W -032

Linda Kesner Gerald McCaslin Richard J. Manna John & Amy Crock Ron Hershberger Kevin Hansrote Edward Whyte Wm. McGreggor Carl & Pat Zinn William Junkins Matthew Barnes, 4 Apts Naomi Blanchard Citizens Comm. Jane Llewellyn Betty L. Davis Darlene Wotring Gerorge Stump Krista Fulk (Rental) David Stump Lewis Leatherman Samuel E. lman Ronald Brockett Linda E. Taylor Sherry Bittner Ronald Kenney Roy Nesbitt Kenneth Owens John Rundle Ronald Sinclair Rita Rosenburg Charles Finkenbind Mrs. Andy Arbachas Junior A. Hott James Kimble Janet L. Pownell Victor Wotring Leona Wotring Chris Smith Edward Riley Cindy Hostutler lnga Price Gary Riley

87,370.00 36,280.00 11,520.00 50,080.00 59,560.00 47,460.00 25,980.00 38,510.00 57,470.00 23,430.00

107,620.00 55,420.00 26,390.00

61 0.00 13,130.00 31,120.00 43,870.00 45,200.00 42,700.00 31 ,I 60.00 32,580.00 52,650.00 11,540.00 20,530.00 70,310.00 17,770.00 40,860.00 263 20.00 39,210.00 50,780.00 23,520.00 4,400.00

12,160.00 52,290.00 19,720.00 19,110.00 40,790.00 81,670.00 47,350.00 47,990.00 45,200.00 53,700.00

7,280.83 3,023.33

960 -00 4,173.33 4,963.33 3,955.00 2,165.00 3,209.17 4,789.1 7 1,952.50 8,968.33 4,618.33 2,199.17

50.83 1,094.1 7 2,593.33 3,655.83 3,766.67 3,558.33 2,596.67 2,715.00 4,387.50

961.67 1,710.83 5,859.17 1,480.83 3,405.00 2,176.67 3,267.50 4,231.67 1,960.00

366.67 1,013.33 4,357.50 1,643.33 1,592.50 3,399.17 6,805.83 3,945.83 3,999.1 7 3,766.67 4,475.00

80.81 38.23 28.00 49.73 57.63 47.55 29.65 40.09 55.89 28.00 97.68 54.18 29.99 28.00 28.00 33.93 44.56 45.67 43.58 33.97 35.15 51.88 28.00 28.00 66.59 28.00 42.05 29.77 40.68 50.32 28.00 28.00 28.00 51.58 28.00 28.00 41.99 76.06 47.46 47.99 45.67 52.75

969.70 458.80 336.00 596.80 691.60 570.60 355.80 481.10 670.70 336.00

1,172.20 650.20 359.90 336.00 336.00 407.20 534.70 548.00 523.00 407.60 421.80 622.50 336.00 336.00 799.10 336.00 504.60 357.20 488.10 603.80 336.00 336.00 336.00 61 8.90 336.00 336.00 503.90 91 2.70 569.50 575.90 548.00 633.00

W-033 W-034 W-035 W-036 W-039 W-040 W-041 W-042 W-043 W-044 W -045 W-046 W-047 W-048 W-049 W-050 W-057 W-052 W-053 W-054 W-055 W-056 W-057 W-058 W-060 W-061 W-062 W-063 W-065 W-067 W-072 W-076

Fort Ashby Total

Fort Ashby Customer Count

Patterson Creek Total

James & Lori Wasso Mrs. Richard Dyer Roadhouse Pub Arnold Trenton John Logsdon Robert V. Bowers Floyd A. Whorton Diane Clary Prop. Mngmnt., 16 unit Apt Joe Dersin Jay Hall (Renter) Larry Mauk Harry & Peggy Seed (Owners) Mike Logsdon Terry Gains-Carpet Connie Davis Daniel Weaver (Renter) Jennifer Twigg Donald & Carolyn V Ronald Riley Carl Bowman Riley's Trlr. Crt., 11 lots Carla Welch (Renter) Gary Riley Trlr. Crt. , 16 lots Brian Metz (Renter) Rae Ann Loag (Renter) Claude W. Funk Buck Malone Ron Kenney Tr. Cou, 10 lots Co. Villa Apts., 24 units George Deremer Cheryl Engle

56,360.00 20,180.00

125,110.00 82,260.00 38,840.00 46,040.00

4,810.00 51,110.00

306,600.00 36,980.00 21,380.00 51,560.00 13,860.00 55,950.00 19,060.00 13,430.00 42,390.00 55,840.00

7,320.00 30,470.00 16,960.00

503,400.00 54,300.00

624,380.00 36,760.00

90.00 28,080.00 24,490.00

787,020.00 464,800.00 27,050.00 57,430.00

35,742,217.50

625

35,785,777.50

4,696.67 1,681.67

10,425.83 6,855 .OO 3,236.67 3,836.67

400.83 4,259.1 7

25,550.00 3,081.67 1,781.67 4,296.67 1,155.00 4,662.50 1,588.33 1,119.17 3,532.50 4,653.33

61 0.00 2,539.1 7 1,413.33

41,950.00 4,525.00

52,031.67 3,063.33

7.50 2,340.00 2,040.83

65,585.00 38,733.33 2,254.17 4,785.83

2,961,875.63

2,965,505.63

54.97 28.00

112.26 76.55 40.37 46.37 28.00 50.59

263.50 38.82 28.00 50.97 28.00 54.63 28.00 28.00 43.33 54.53 28.00 33.39 28.00

427.50 53.25

528.32 38.63 28.00 31.40 28.41

663.85 395.33 30.54 55.86

36,034.99

36,079.29

659.60 336.00

1,347.1 0 91 8.60 484.40 556.40 336.00 607.1 0

3,162.00 465.80 336.00 61 1.60 336.00 655.50 336.00 336.00 51 9.90 654.40 336.00 400.70 336.00

5,130.00 639.00

6,339.80 463.60 336.00 376.80 340.90

7,966.20 4,744.00

366.50 670.30

432,419.85

432,951.45

PATTERSON CREEK COMMUNITY

PATTERSON CREEK COMMUNITY 16480-00 16500-01 16510-01 16530-00 16535-00 16550-00 16560-01 16561 -00 16570-02 16575-00 16577-01 16580-01 16590-00 16600-00 1661 0-02 16620-01 16630-01 16640-00 16650-00 16653-00 16655-00 16660-00 16670-00 16680-01 16690-00 16695-00 16740-00 16750-00 16760-00 16780-00 16800-00 16820-00

Lousie Snyder Nicloas Nies Larry Reid David Miller Donald Welker St Pauls U.M. Parsons Amber Beachy Terry Robinette Ben Dorsey Ben Houdersheldt Richard Rowland Gary McKenzie Robert Seeders Jerald Cox Andrew Robertson LuAnn Miller Sandra Mallery Kelli Lehew community Building Troy Parsons James Parsons James Carr Robert Holler Brett Byers Ruben Humberson Robert Bradfield Patterson Creek VFC St Pauls U.M. Church Cathy Batchelor Cathy Batchelor Doanl Hayes Justin Ratcliff Sr

Patterson Creek Community Total

Patterson Creek Community Customer Count

Patterson Creek Community Total

45,840.00 85,980.00 53,640.00 68,640.00 15,180.00 25,380.00 74,280.00 35,700 .OO 23,340.00 37,500.00

0.00 61,980.00 11,640.00

75,300.00 36,600.00

101,700.00 91,800.00 18,840.00 71,760.00 26,160.00 18,900.00 17,880.00 44,520.00 37,320.00 16,920.00 5,340.00

13,980.00 3,060.00

18,780.00 23,880.00

112.31 *

3,820.00 7,165.00 4,470.00 5,720.00 1,265.00 2,115.00 6,190.00 2,975.00 1,945.00 3,125.00

0.00 5,165.00

970.00 9.36

6,275.00 3,050.00 8,475.00 7,650.00 1,570.00 5,980.00 2,180.00 1,575.00 1,490.00 3,710.00 3,110.00 1,410.00

445.00 1,165.00

255.00 1,565.00 1,990.00

10,980.00 915.00

1,172,932.31 97,744.36

32

1,172,932.31 97,744.36

46.20 79.65 52.70 65.20 28.00 29.15 69.90 37.75 28.00 39.25 28.00 59.65 28.00 28.00 70.75 38.50 92.75 84.50 28.00 67.80 29.80 28.00 28.00 45.1 0 39.10 28.00 28.00 28.00 28.00 28.00 28.00 28.00

1,367.75

554.40 955.80 632.40 782.40 336.00 349.80 838.80 453.00 336.00 471 .OO 336.00 71 5.80 336.00 336.00 849.00 462.00

1,113.00 1,014.00

336.00 81 3.60 357.60 336.00 336.00 541.20 469.20 336.00 336.00 336.00 336.00 336.00 336.00 336.00

16,413.00

16,413.00 1,367.75

RT 28 NEW CUSTOMERS. PLUM RUN INTERCEPTOR - NOT ON SEWER

RT 28, PLUM RUN INTERCEPTOR 1 120-00 1 170-00 1200-00 121 0-00 1220-01 1230-00 1240-00 1250-02

Rt 28, Plum Run Interceptor Total

Rebecca Long Susan Solish Dorothy Saville Greg Johnson Paul Coffman Danny Rhodes Robert lmes Shanda Michaels

Rt 28, Plum Run Interceptor Customer Count

Rt 28 New Customers, Plum Run Interceptor

ON WELLS

PLUM RUN ROAD Jerry Gantry Patricia Pandorf Brenda Moreland Harry Copen Brock Moreland Ada Llewllyn Anna Mae Moreland

PAlTERSON CREEK Jerry Sears Doug Light Marvin Logdson John Pugh Darrel Boatman Howard Richards Lorrinda Rizer Thomas Coldronsoh McCoy

BA-23 Bob Wagoner Shop BH-01 Betty Meadows

25,380.00 37,320 .OO 17,580.00 33,960.00 22,140.00 82,680.00 43,800.00 73,680.00

2,115.00 3,110.00 1,465.00 2,830.00 1,845.00 6,890.00 3,650.00 6,140.00

29.15 39.10 28.00 36.30 28.00 76.90 44.50 69.40

349.80 469.20 336.00 435.60 336.00 922.80 534.00 832.80

336,540.00 28,045.00 351.35 4,216.20

8

4,216.20 336,540.00 28,045.00 351 -35

54,000.00 4,500.00 53.00 636.00 54,000.00 4,500.00 53.00 636.00 54,000.00 4,500.00 53.00 636.00 54,000.00 4,500.00 53.00 636.00 54,000.00 4,500.00 53.00 636.00 54,000.00 4,500.00 53.00 636.00 54,000.00 4,500.00 53.00 636.00

54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00 54,000.00

4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00

53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00 53.00

636.00 636.00 636.00 636.00 636.00 636.00 636.00 636.00 636.00 636.00 636.00

On Wells Total

On Wells

On Wells Customer Count

Frankfort Public Service District Total

Frankfort Public Service District Customer Count

972,000.00 81,000.00 954.00 11,448.00

18

11,448.00 972,000.00 81,000.00 954.00

71,160,575.52 5,921,370.81 63,968.08 767,616.96

1,233



QUESTION:

3. Letter from applicant stating that applications for all necessary permits have been made for the project. Copies of permits to be included.

PREPARED BY:

John W. Cole, P.E., RK&K Engineers


David G. Vanscoy, P.E., RK&K Engineers

DATE PREPARED:

January 9,2009

RESPONSE:

The table below summarizes the status of all permits and agency approval. With the exception of the County Building Permit, all of the necessary permits from the various regulatory agencies have been submitted; copies of approved permits of approved permits will be furnished to the PSC upon receipt.

ACOE I Stream Crossings I May 23, 2007

WV DNR - PLC I Stream Crossings I Feb. 4,2008

WV DOH - 1 permit I WWTP Entrance I Oct. 31,2008

WV DOH - 3 permits I Pipe on RNV I Oct. 31,2008

WV DEP I S&E Construction I Nov. 18, 2008

NPDES Discharge & Construction Oct. 3,, 2o08 WV DEP

................................................................................................................ ........................................................................................................................... [ Nov. 18,2008 Extension 1 Water Line WV Dept of Health ......................................................................................................................................................................... ” ...................................................................................................................

Mineral County Anticipate I Building Permit 1 Jan. 16, 2o09

Aug. 1,2007 I Feb. 19,2008 I

Anticipate approval I bv end of Jan. ‘09 Anticipate approval I bv end of Jan. ‘09 Anticipate approval

mid January ‘09 Anticipate a mid February ‘09

.......................................... ................................................................

...................................................................................................

Anticipate approval mid Februarv ‘09

Anticipate approval I later Januarv ‘09

Rummel, Klepper & Kahl

AUG 08 2087 DEPARTMENT OF THE ARMY

PITTSBURGH DISTRICT, CORPS OF ENGINEERS WILLIAM S. MOORHEAD FEDERAL BUILDING

1000 LIBERTY AVENUE PITTSBURGH, PA 15222-4186

August 1,2007

Operations Division Regulatory Branch 2002-1350

Mr. A. Blane Murray Frankfort PSD P.O.Box 80 Wiley Ford, WV 26767

Dear Mr. Frame:

I refer to your application, received in this office on May 25,2007, regarding your proposal to temporarily impact streams (30 temporary stream crossings) and wetlands (50 temporary wetland crossings) within the Plum Run, Rocky Run, Turner Run, and Patterson Creek watersheds in order to construct new sanitary sewer lines in northern Mineral County, West Virginia.

I'

Activities associated with projects of this type are authorized by Nationwide Permit No. 12, Utility Line Activities (see enclosure), previously issued by the Corps of Engineers, for purposes of Section 404 of the Clean Water Act as published in the March 12,2007 issue of the Federal Register.

Enclosed is a list of conditions which must be followed for the Nationwide Permit to be valid. Adherence to these conditions will permit you to proceed with the proposed project. All stream and wetland crossings must be restored to pre-construction contours and elevations. In addition, the disturbed stream banks must be properly stabilized. Please Note, the attached Compliance Certification Form must be signed and returned to this office upon completion of the proposed work.

5

The verification of this Nationwide Permit is valid until August 1 , 201 0 unless the Nationwide Permit is modified, suspended, or revoked. The issuance of this Nationwide Permit will not relieve you of the responsibility to obtain any other required state, local, or Federal authorizations.

-2-

If you have any questions, please contact Christina L. Schroeder at (412) 395-7375.

Sincerely,

/SIGNED/

Scott A. Hans Acting Chief, Regulatory Branch

Enclosure

i

Rurnmel, Klepper & Kahl

Joe Manchln 111 Governor

DIVISION OF NATURAL RESOURCES Capitol Complex, Building 3, Room 643

1900 Kanawha Boulevard, East Charleston WV 25305-0661 Telephone (304) 558-3225

F ~ x (304) 558-3680 TDD (304) 558-1 439 TDD 1-800-354-6087

Frank Jezioro Director

February 19,2008

Division of Natural Resources LICENSE AND RIGHT OF ENTRY

Re: P-08-11129-177

Frankfort Public Service District c/o Rummel, Klepper & Kahl, LLP 1 Grand Central Park, Suite 2040 Keyser, W 26767

Dear Sir or Madam:

The Division of Natuial Resources hereby grants to youfor a period of Twenty-five (25) years from the date hereof License and Right of Entry to construct, replace, cover, repair, operate, maintain, use and remove four-inch (4"), eight inch (8')), ten-inch (IO'), eighteen-inch (18') and twenty-one inch (21") PVC pipelines along twenty-nine (29) separate unnamed tributaries, Turner Run, and Plum Run near Fort Ashby in Mineral County, West Virginia.

This License and Right of Entry is subject to the following terms and conditions:

1. No in stream work during the fish-spawning season (April l-June 30).

2.

3.

The pipeline must be buried at least three-feet (3').

Any streambed disturbance should be restricted to the immediate area. In stream use of equipment should be kept to a minimum.

4. All shore areas disturbed by this operation must be reshaped, seeded and mulched immediately upon completion of work. The prompt establishment of vegetative cover will reduce future damage from high water levels.

5. Green concrete must not be put in the stream (highly toxic to aquatic life).

6. Amount of stream side vegetation disturbed should be kept to a minimum.

7. . Best management practices:should be followed; measures such as hay bales must be ,used to . . reduce downst,ream siltation. ' -

Any plastk'pipeline under four-inch (4") in diameter'shall be encased in a metal conduit.

8. '

Frankfort Public Service District Page 2 February 19,2008

9. The State's issuance of this License and Right of Entry does not provide for the applicant to work outside the requested boundaries nor does the State assume any liability for the applicant's/landowner's construction activities. By accepting this License and Right of Entry, the applicantllandowner assumes liability for any/all damages caused by this activity to both upstream and downstream landowners.

Guidelines of Best Management Practices for Sediment and Erosion Control as outlined by the Section of Water Resources, Division of Environmental Protection must be followed. Copies of those guidelines are available from the Section of Water Resources, Telephone No. (304) 926-0495.

The issuance of this License and Right of Entry by the Public Land Corporation does not preclude the necessity for you to obtain a permit from the U.S. Corps of Engineers District Office, Permit Section, or any other state or federal permits which may be required by law, nor does this License and Right of Entry negate the need to comply with the West Virginia Water Pollution Control Act and/or the State Environmental Quality Board's administrative regulations, applicant is also responsible for determining if the proposed activity is located within an identified flood plain and it is the applicant's responsibility for contacting the local governmental agency in charge of that program and obtaining a flood plain development permit for it. This License and Right of Entry does not grant any rights or privileges, or permission to enter upon or to cross the property of any other person, nor is permission granted to remove any material that lies upon the property of any other persons. Work should be completed in as brief a period as possible. In the event you fail or refuse to comply with any of the terms or conditions herein, this License and Right of Entry will be canceled and considered null and void and the Corporation will reject further applications.

i There is no fee for this Right of Entry,

Sincerely, ~

J ?/"a e T. Scarberrv. SUD isor Office of Land i n d Sdams

JTS: ah

pc: DNR Fish Biologist Mr. Mike Zeto, Environmental Enforcement DNR Conservation Officers

i

FRANKFORT PUBLIC SERVICE DISTRICT WV PSC Interrogatories 12-19-08 PSC Case No. 08-2005-PSD-CN


QU ESTlON :

4. Name, classification, and license number of operators.

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

The PSD currently employees three (3) certified operators, two (2) of which are Class II Operators while the third is a Class I Operator.

Timothy A. Peer, Class II, license No. 2008013008 Daniel Linn, Class II, license No. 2026 Michael Linn, Class I, license No. 3550



QUESTION:

5. Letter stating that all customers will be served with a point of service located at or near their properties.

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

It is the intension of the project as well as the PSD to provide sewer service to all residents residing along the sewer lines which will convey the sewage from the existing treatment plants to the new wastewater treatment plant along Patterson Creek. The laterals will be run from the new line to the property line of each customer. It is the intension of the PSD to follow State Law for requiring the new customers to connect to the line. Proposed laterals locations are shown on the construction plans.

In addition, customers utilizing the existing treatment facilities that are to be taken out of service will now have their sewage treated by the new treatment plant.



QU EST1 ON :

6. Engineering Report with the following information:

a.

b.

C.

d.

e.

f.

g.

Population projections

Number of potential customers

Itemized construction and total project cost estimates

Description of all maintenance requirements associated with the project

Identification of need for renewal and replacement reserves

Identification of need for the utility service to be provided, including supporting documentation such as enforcement actions from appropriate agencies

Alternative analysis of reasonably available alternatives that could fulfill the need, including present worth analysis of the capital, operation and maintenance expenses over each of the alternatives expected service life. Benefits and detriments of each alternative should be discussed. The selection of the preferred alternative should be explained.

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

The requested information is included in the Facility Plan and revisions. Copies of the Facility Plan were resubmitted to the PSC on December 15fh. The requested information is also included in the Design Report which was submitted to the PSC on January 7'h.



QU EST1 ON :

7. Information concerning changes in operation times of existing treatment facilities that will result from the project.

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

The new wastewater treatment plant will operate 24 hours per day. After start-up, during normal operation of the plant, a plant operator will be present approximately eight hours per day. The existing treatment plants, that will be eliminated, operate 24 hours per day but do not have the benefit of a dedicated operator.



QUESTION:

8. Evidence of SHPO compliance (environmental enquiries & approval letters, etc.. . . . .).

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

During the months of November and December 2008, Horizon Research Consultants, lnc. conducted an archeological field evaluation of the proposed work areas. Their report will be submitted to the SHPO on or before January 1 6'h for review and approval. SHPO will then have 30 days to respond.

Copies of the various correspondences between SHPO and RK&K are included in Part 2, Section 9 of the NMCRSS Design Report which was mailed to the WV PSC on January 7th for review.

Attached is a copy of the FNSl which was prepared approved on December 21,2006.

@\W Q4* Rummel, Klepper Kahl 9. ";, UNITED STATES ENVIRONMENTAL PROTECTION AGE $W$ REGION 111

oz 1650 Arch Street Philadelphia, Pennsylvania 191 03-2029 +*>

41 P&G4'

Mr. Michael C. Bland, County Coordinator

150 Arrnstrong Street Keyser, West Virginia 26726

Mineral County Commission JAN 22 201)7

Re: Mineral County Commission

Dear Mr. Bland:

A Finding of No Significant Impact (FNSI) was issued on December 21,2006. No adverse comments were received during the 30 day comment period. As a result, the National Environmental Policy Act, 42 U.S.C. Section 4321 et seq., 40 C.F.R. Parts 6 and 1500 et seq., requirements have been satisfied.

The Commission must undertake design and construction of these facilities to be funded under the grant in accordance with the approved FNSI.

If you have any questions, please contact me at (2 15) 8 14-5770.

Sincerely,

Bruce Smith, EPA Project Officer Office of Infrastructure and Assistance

cc: Mike Johnson, WV DEP David Vanscoy, Rummel, Klepper & Kahl, LLP

cd Printed on 100% recycled/recyclable paper with 100% post-consumer fiber and process chlorine free. Customer Service Hotline: 1-800-438-2474

-

Date:

1 UNITED STATES ENVIRONMENTAL PROTECTION AGENCY

REGION I11 1650 Arch Street

Philadelphia, Pennsylvania 19103-2029

FINDING OF NO SIGNIFICANT IMPACT

To All Interested Parties:

In accordance with Environmental Protection Agency (EPA) regulations for complying with the National Environmental Policy Act of 1969 (P.L. 91-190), an environmental review has been performed on the proposed project, as described below, and in the attached Environmental Assessment:

Frankfort PSD Phase I Regional Wastewater Plant and Collection System

Mineral County, West Virginia

(OFFICIAL PROJECT NAME) Frankfort PSD

PO Box 80 Wiley Ford, WV 26767

(PROJECT APPLICANT) Frankfort PSD Phase I

Regional Wastewater Plant and Collection System Mineral County, West Virginia

(PROJECT LOCATION, MUNICIPALITY, COUNTY, STATE)

$723,200

(ESTIMATED EPA FINANCIAL SHARE)

$ 15,246,038/ $ 1,314,910

(ESTIMATED TOTAL PROJECT COST/ESTIMATED ELIGIBLE COST)

Printed on 100% recycledhecyclable paper with 100% post-consumer fiber and process chlorine free. Customer Service Hotline: 1-800-438-2474

2

The review process indicated that either significant environmental impacts would not result from the proposed project or significant impacts have been eliminated by making changes in the project. Consequently, a preliminary decision not to prepare an Environmental Impact Statement has been made.

This action is taken on the basis of a careful review of the Environmental Information Document and other supporting data. These documents are on file in the EPA office, located at 1650 Arch Street, Philadelphia, Pennsylvania, and are available for public review, on request, at the City of Fairmont office. Additional copies of the Environmental Assessment will be made available, at cost, upon request.

Comments supporting or disagreeing with this preliminary decision may be submitted for consideration to EPA. After evaluating the comments received, the Agency will make a final decision no sooner than thirty (30) calendar days from the date of this Finding of No Significant Impact. No administrative action will be taken with respect to this proposal during this time frame. Comments should be submitted to:

Bruce A. Smith U.S. Environmental Protection Agency Water Protection Division 1650 Arch Street Philadelphia, PA 19103

Questions can also be directed to Mr. Bruce Smith at (215) 814-5770.

Victoria P. Binetti Associate Director for Municipal Assistance Water Protection Division

Printed on 100% recycledhecychble paper with 100% post-consumer fiber and process chlorine free. Customer Service Hotline: 1-800-438-2474

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . PROJECT ENVIRONMENTAL ASSESSMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Frankfort PSD Phase I Regional Wastewater Plant and Collection System

Mineral County, West Virginia

I. Need and Description

In 2001, the Mineral County Commission requested that the Frankfort Public Service District (FPSD) investigate the feasibility of developing a sewage collection and treatment system in northern Mineral County. The planning area is located in the northeastern, rectangular shaped, section of Mineral County and is approximately 35 square miles. It is bound on the northwest and northeast by the State of Maryland, on the southeast by Hampshire County, WV, and on the southwest by the drains of Kellar Run (east to west) and Georges Run (west to east) (see Exhibit 1,2 and 3) and contains population centers and housinghusiness road corridors. The planning area excludes the Town of Ridgeley and the Town of Carpendale, both of which are already sewered and are isolated from the planning area by Knobley Mountain. The Allegany Ballistic Laboratory (ABL) operated by Allient Technologies (ATK), the Robert C. Byrd Industrial and Technology areas, and the Waxler Road (CR 8) Industry and Pinnacle Subdivision areas are also topographically isolated from the planning area and therefore excluded from the study. The Wiley Ford Community, recently sewered by FPSD, is included in the planning area because the uses of its sewer appurtenances present sewer service options to contiguous portions of the planning area.

These population centers and corridors are either lacking central sewer service (individual septic systems provide sewage service for these customers) or are served by the Fort Ashby Public Service District (FAPSD), or by 13 individual treatment plants. A review of existing central sewage system Discharge Monitoring Reports (DMR’ s) reveal that National Pollutant Discharge Elimination System (NPDES) limits are violated at twelve (12) of the fourteen (14) treatment systems in the planning area. The frequency of violations varies from intermittent, for some systems, to constant for one or more pollutants, at most systems. Review of the West Virginia Department of Environmental Protection (WVDEP) files and the Mineral County Health Department (MCHD) records reveal numerous instances of odor (septic conditions) and complaints for at least five (5) of the treatment facilities and instances of visible stream pollution in seven (7) stream discharges in the planning area. There have been two (2) incidents of aquatic life kill in one receiving stream. The public and private wastewater systems (WS) located in the planning area (see Exhibit 4 for location) are the following:

SYSTEM NAME Fort Ashby Public Service District Frankfort High School Frankfort Middle School

FACILITY PLAN SEWER-SHED ID Fort Ashby Plum Run Plum Run

Graceland Subdivision Green Gables Apartments Hunt Club Subdivision Hunt Club Plaza Carwash Knobley Estates Lakewood Subdivision Utilities Moreland’s Mobile Home Park Mountainaire Village Pownall’ s Addition Community Association Shenvood Acres Subdivision Short Gap Fire Department

Plum Run Knobley Road Plum Run Plum Run Plum Run Lakewood Plum Run Lakewood Knobley Road Plum Run Turner Run

Ten (10) existing private treatment plants require upgrades, eight (8) of which need complete reconstruction based upon their existing conditions unless these plants are either eliminated or their influents are transported to a new regional treatment facility.

Patterson Creek and its tributaries are on the 2004 303 (d) list for impaired streams for Fecal Coliform. The project will have a positive effect on fecal by eliminating the failing septic tanks drainage. By eliminate the existing plants; the project will significantly reduce potential of ovefflow of raw sewage to Patterson Creek and its tributaries. Therefore, this will reduce the potential Total Fecal Coliform loading on Patterson Creek and its tributaries

A letter dated December 16,2003 by Norman Moore, RS Administrator from the Mineral County Health Department that states the following, summarizing the need for the project:

“I, and my sanitarian staff, as the on-site septic system permitting agency for Mineral County, are well aware of the predominate soils and slopes in this region that are rated severe for the installation of septic systems. These severe parameters make locating sites for systems to facilitate residential and commercial growth in the region very difficult.

Furthermore, the severe soils and slopes parameters regularly lead to surface failures of old systems and have increased applications for individual treatment plants with surface discharges-a less than desirable public health and environmental solution.

Our department, which works closely with the local Water Resources Division of the West Virginia Department of Environmental Protection, is also very aware of the collection system and treatment system problems (sewage backups, septic odors and stream discolorations) that are occurring at nearly all of the private sewer systems in the region.

Realization of a public sewer system to serve both developed and growth areas in the planning region will certainly enhance public health and the environment for the citizens of this section of Mineral County.”

Due to funding constraint as described in Section I11 - Evaluation of Alternatives, the regional wastewater project needs to be phased. This environmental assessment will address Phase I of the regional project. The first phase of the project is to provide central sewage collection and treatment facilities for approximately 1,414 customers and to improve the existing wastewater collection and treatment facilities for 383 existing customers basically along the WV Route 28 Corridor in northern Mineral County (see Exhibits 5A, 5B, 5C). The wastewater collection portion of the project will consist of approximately 10,900 LF of 8”, 18,850 LF of lo”, 3,150 LF of 12”, 3,500 LF of 15”, and 12,300 LF of 18” gravity sewer line; 21 simplex residential grinder pump units; 16 duplex residential pump units; approximately 142 manholes; approximately 2,550 LF of 3”, and 4,800 LF of 6” sewage force main and two (2) wastewater pump stations. A new .6 MGD sequencing batch reactor wastewater treatment plant will be constructed in the Patterson Creek area with a discharge to Patterson Creek.

The proposed project funding is: Total Project Cost Construction Cost EPA Grant Amount

Average Monthly Rate (4,500 gallons)

$ 15,246,038.00 $ 12,810,043.00 $ 723,200.00 $ 40.50

11. Future Environment Without the Project

Without the project the realization of a public sewer system to serve both developed and growth areas in the planning region that would certainly enhance public health and the environment for the citizens of this section of Mineral County would not occur. The potential for visible stream pollution as documented previously in seven (7) streams in the planning area from the discharges of the wastewater plants would likely increase as the existing plants continue to age and the current the level of operation and maintenance remain constant. The potential of aquatic kill would also increase as documented previously. The Total Fecal Coliform loading would increase due to the loading of the existing plants, existing failing septic tank systems and future failing septic systems due to the severe soils and slope parameters located in the planning area.

111. Evaluation of Alternatives

Collection Svstem

As part of the planning process an evaluation of both the private and public collection systems was completed. The Fort Ashby Public Service District (FAPSD) system was constructed in the mid 70’s to complement the Fort Ashby Public Service District water system and provide a sanitary method of sewage disposal for the community. The system is essentially a gravity collection system of conventional construction utilizing concrete manholes and transite (asbestos cement).

A detailed inspection and evaluation of the FAPSD collection system was beyond the scope of this plan; however, general knowledge of the system and discussions with Fort Ashby Public Service District allow the following observations. The collection system has a serious I&I problem, much of which can be attributed to earlier beliefs that “more flow is better”. According to the PSD, a significant number of homes and businesses have sump pumps discharging into the system. Likewise, construction techniques utilized when making taps and repairing lines probably account for significant I&I to the system. As part of the overall regional project approximately $ 1.65 million was included for a replacement/ rehabilitation project. $250,000 has been allocated for the inspection and evaluation portion that would include visual and television inspection of the lines and manholes, smoke testing of the system, and where necessary, dye testing would be complete during the early stage of design.

An evaluation of the existing private wastewater collection systems was completed to determine if the existing collection system could be used as part of the regional solution. The evaluation included a physical inspection and review of all data available (existing flow data, as- built drawings, etc.. .) to determine the possibilities of using the existing systems. Due to the inferior quality of the collection system by today’s standards and the significant I/I problems, the majority of the systems were recommended to be replaced as part of the overall regional solution. The exceptions based on the age of systems and the limits of the I/I problems in the systems were: (1) Summit Hills Subdivision, (2) Hunt Club Division and (3) Lakewood Subdivision.

Over 60% of the customers within the project area are currently served by various collection and treatment systems. All of the collection systems are gravity systems with minimal pumping required. Some systems may have individual grinder pumps where gravity service was not possible.

In general, the topography of the planning area will facilitate gravity flow via natural drainage to centralized treatment plant locations. The three (3) service areas and nine (9) sewer sheds plus Fort Ashby collection systems were: the Death Valley Service Area that includes Scenic Lane Sewers, Patterson Creek Sewershed and Plum Run Sewershed; Fort Ashby Service Area that includes Baker Hollow Sewershed, Knobley Road Sewershed, the Turner Run Sewershed and WV 28 Route South Sewershed; Fort Ashby Collection System Upgrade; the Wiley Ford Service Area that included Swan Pond Sewershed and Wiley Ford Sewershed (Exhibit 6 )

The four Sewershed of the Fort Ashby service area plus the existing Fort Ashby collection system flow by gravity toward the Fort Ashby WWTP. Minimal pumping will be required.

The three sewersheds of the Death Valley service area generally flow by gravity to the plant recommended in the Patterson Creek community vicinity.

The third service area was designated as Wiley Ford because the flows were directed toward the existing terminus of the Wiley Ford system. The flows from the Swan Pond section have no alternative but to be pumped to the Wiley Ford system. The natural flow of the Rt. 28 North sewershed is toward the existing Wiley Ford system. These flows could also be directed toward

the Death Valley plant with some additional pumping. The Wiley Ford service area is also unique in that it does not need a new or rehabilitated wastewater treatment plant to be built to operate since the existing flows and any future flows would be pumped to Cumberland, Maryland for final treatment.

While vacuum collection systems offer a viable alternative collection system for new systems, particularly in previously non-sewered areas, in this project area over 60% of the existing customers are already sewered with a conventional gravity collection system. Therefore, replacement of existing systems, which are generally in poor condition, with a new gravity system is most cost effective. On this basis, the use of a vacuum collection system was ruled out early in the planning study in favor of a gravity collection system.

Grinder pressure systems were considered as a viable alternative. Within the planning area, one area exists where a grinder pump system will be more cost effective than a conventional gravity system. The subject area, which is part of the Patterson Creek sewershed, contains a series of valleys and ridges that would require deeply buried lines combined with pumping to achieve gravity flow.

While each sewershed is primarily laid out as a gravity system, some customers will require an individual grinder pump to connect to the system. A limited number of grinder pumps have therefore been included in each sewershed construction estimate.

After a comprehensive review of the various methods for providing sewage collection, it was determined that a gravity /pressure combination system would be the most cost-effective and implementable solution method. Following this determination, preliminary layouts of the collection system were made using USGS topographic maps, digital aerial photography, and general knowledge of the area. Each sewershed was evaluated individually, and as a combined network for a complete project. During the preliminary layout, various routing options were considered, including the use of pump stations and force mains.

Based on the preliminary design described above, detailed cost estimates were made for each sewershed. These individual sewershed cost estimates were further grouped by service area and total project.

Wastewater Treatment Plant

The regional Facility Plan process resulted submittal having three service areas and seven - all essentially gravity oriented flow - sewer sheds and two aerated lagoon treatment plants. The final treatment option was chosen after a cost analysis of all viable option to provide treatment based on the discharge requirements at that time .The option were Aerated Lagoons, Biolac Systems, Oxidation Ditches, and Sequencing Batch Reactors. Land application for the wastewater treatment and re-use of the wastewater was consider early in the process but was eliminate due to the lack of available land and a viable re-use option. The final plan at that time included two wastewater treatment plants. One of the treatment plants was an existing aerated lagoon upgraded to 0.65 MGD with a discharge relocated from Patterson Creek to the North

Branch of the Potomac River. The other treatment plant, strategically located to accommodate gravity oriented flow from the northern section of the study area was to be a new 0.50 MGD aerated lagoon facility.

The two aerated lagoon treatment facilities met the wasteload allocations at submittal time. The draft report of an ongoing state Potomac Tributary study was released on March 15,2004 following the Facility Plan submittal seeking public comment and ultimate U.S. EPA approval of WV’s Potomac Tributary Strategy. The draft report incorporated a comprehensive strategy for reducing the nutrient loading from West Virginia treatment facilities into the Chesapeake Bay. With the understanding that ultimately a West Virginia strategy with further pollutant reductions from West Virginia will be approved - it is still not approved at this time - and at the request of the WVDEP, the Facility Plan submittal and application were withdrawn.

Driven by the still unsettled but known forth-coming nutrient pollutant reduction, Addendum 1 to the Facility Plan was developed. The Addendum included slight modifications to the original Facility Plan collection system. The proposed treatment evaluation was on the two-scenario basis:

Plan 1 - Modify existing Fort Ashby Lagoon system into a Biolac System - 0.65 MGD with BNR capabilities to meet likely new discharge standards and construct a new Biolac system - 0.50 MGD - at Death Valley with BNR capabilities to meet likely new discharge standards.

Plan 2 - Construct a new 1.2 MGD BNR plant in vicinity of Patterson Creek Community capable of meeting likely new discharge standards and utilize the two existing Fort Ashby ponds for potential flow equalization and or sludge holding. The final three alternatives after consideration of all feasible options for the 1.2 MGD treatment process - each capable of BNR - were Biolac, Oxidation Ditch, and Sequencing Batch Reactor. The State of WV has adopted a policy to require treatment to meet Total Nitrogen and Total Phosphorus limits of 5.0 mg/L and 0.5 mg/L respectively. BNR requirements, under the best capital and O&M cost alternatives, added $12 million dollars to the proposed regional system.

Also considered, was having all sewer shed flows brought to the existing Fort Ashby treatment site, both upsizing and upgrading the Fort Ashby facility to 1.2 MGD design flow via a third stage clarifier and sludge disposal to the second lagoon, to facilitate all of the study area the.

After a comprehensive review of the various methods for providing sewage treatment, it was determined that Plan 2 with a Sequencing Batch Reactor Treatment system in the vicinity of the Patterson Creek Community would be the most cost-effective and implementable solution.

The Addendum was submitted as a package - the original Facility Plan plus the Addendum - addressing the likely new BNR related requirements and extensive evaluation of existing Fort Ashby facilities.

Following a comprehensive review of the proposed project and funding constraints presented in the Facility Plan, a recommendation was made to eliminate the Swan Pond and Wiley Ford sewer sheds reducing the total project cost to $37.3 million. In addition, the West Virginia

Infrastructure & Jobs Development Council Funding Committee deemed that obtaining $15.2 million in grants in any one fiscal year was not practical. The West Virginia Infrastructure & Jobs Development Council is the state clearinghouse to determine funding sources for water and sewer projects in the state. The Funding Committee recommended the development of a phased project spanning several years. The regional collection system and wastewater plant was divided into phases. Phase I of the multi-phased project is being proposed to be designed and constructed at this time. As additional funding becomes available additional phases will be design and constructed.

Phase I Wastewater Plan

The Phase I Wastewater Treatment Plant would consist of the design of a 1.20 million gallons per day (mgd) SBR treatment plant with enhanced Nutrient Removal capabilities. Initially a 0.60 mgd facility will be constructed in the vicinity of the Community of Patterson Creek with space available for the remaining treatment capacity (0.6 MGD) to be constructed when needed as part of futures phases.

The Phase I Collection system would consist of the following:

Patterson Creek Connector Interceptor: The Patterson Creek Connector interceptor will bypass and eliminate the existing Fort Ashby Treatment Lagoons. This will allow all of the Fort Ashby collection system flow to be routed to the new plant.

Plum Run Road Interceptor: The Plum Run Road interceptor will extend from the new treatment plant into the lower portion of the Plum Run sewer shed basin. This interceptor will allow the removal of the following wastewater treatment plants from service.

a) Moreland Trailer Park d) Hunt Club Subdivision b) Knobley Estates Sanitary Corporation e) Graceland Subdivision c) Sherwood Acres Subdivision

Scenic Lane Interceptor: The Scenic Lane interceptor will run from the treatment plant through the community of Patterson Creek to the Lakewood Subdivision where it will be connected to the Lakewood Utilities treatment plant influent line thus removing the Lakewood Treatment Plant from service and providing capacity for added development in Lakewood. The residents of Patterson Creek Community along the proposed route, currently unsewered, will be connected to this interceptor.

Future phases will include the replacement / rehabilitation of collection systems in the Plum Run, Scenic Lane, Patterson Creek sewersheds as recommended based on the evaluation of the existing systems as described previously. In addition, construction of sewer service to the other service (sewershed) areas will be in future phases. The additional work on the existing FAPSD collection system, which is now part of the new Frankfort PSD, will also be a part of future phases. It should be noted that the proposed 0.6 MGD WWTP has adequate capacity to treat the

existing VI problems until additional phase are built. When additional phases are built, the UI problem will have to be addressed.

IV.

1.

2.

3.

4.

0 6.

7.

Environmental Consequences

Air Quality: There are no long-term adverse impacts to air quality anticipated as a result of the project. There could be possible short-term impacts associated with construction activities. However, such impacts will be insignificant. Construction techniques that the DEP requires contractors to utilize, such as dust control measures, will minimize any impact.

Noise: The project will cause no more than short-term intermittent increases in ambient noise levels due to operation of construction equipment. These possible short-term impacts will be insignificant and will be minimized because the City will require the contractors to limit construction to daylight hours. There are no long-term impacts anticipated.

Endangered or Threatened Species: The U.S. Fish and Wildlife Service (USFWS) and West Virginia Department of Natural Resources (DNR) were contacted regarding the presence of any endangered or threatened species in the project area. The USFWS and DNR confirmed in correspondence, dated April 27,2002 and August 22,2002, respectively, that there would be no impacts to any endangered or threatened species as a result of the project.

Fish and Wildlife Resources: There will be no impact to fish and wildlife resources since construction of the project for the most part will take place in residential streets and rights-of-way in previously disturbed areas. The project should have a beneficial impact on fish and wildlife resources due to the reduction of risk of aquatic kill as occurred previously in the planning area with the elimination of the small private wastewater plants.

Wetlands, Floodplains, or Coastal Areas: No impacts are anticipated since construction activities will be limited to public roadway rights of way and the treatment plant and pump station sites. It is believed that the County has sufficient control with both the Subdivision Ordinance and Floodplain Management Ordinance to prevent any major development in the floodplain regions or wetlands.

Surface/Ground Water Resources: Possible short-term impacts associated with construction activities will be minimized by contractor compliance with DEP-required erosion and sedimentation control plans

Excessive Energy Consumption: The project will not result in excessive energy consumption. Energy saving equipment will be utilized wherever possible.

8. Loss of Prime Agricultural Land: The U.S. Department of Agricultural, Natural Resources Conservation Service had the following comments in a letter dated August 28, 2002

“According to the Soil Survey of Hampshire, Mineral, and Morgan Counties, WV (Curry, 1978) there are scattered areas of prime and statewide important farmland soils throughout the project area. Many areas of these soils have already been developed to some extent. However, there is a significant acreage of important farmland soils that remain undeveloped on the floodplain and stream terraces along Patterson Creek between the towns of Patterson Creek and Fort Ashby. I think that it is reasonable to assume that installation of public sewer along this corridor could facilitate the development and loss of these farmlands.

There are also upland soils scattered throughout the project area that do not meet the prime farmland or statewide important farmland criteria, but are locally important as pasture and hayland. These farmlands may also be lost to development as a result of this proposed project.”

It should be noted that most of the areas between Patterson Creek Road and Patterson Creek is in the 100-year flood plain in either floodway or floodway fringe as defined on the FEMA maps. Mineral County has adopted a floodplain ordinance to control construction in the floodplain. Any houses would have to be constructed above the 100-year flood elevation in the floodplain fringe. Construction is further restricted to requiring a 10-inch water rise in the floodway which essentially eliminates any building in the floodway.

The proposed interceptor from the Fort Ashby plant to the new plant in the Patterson Creek area will require any connections from the flood plain area to be pumped. Developable areas above the road outside of the floodplain may connect by gravity pending final design of the line. As rights-of -way are obtain for the project the District is going to allow the line to have a requirement which limits the number of service available along that right-of-way to a number specified by the property owner to insure that the land remains as it is currently being used. The District will be required to work with the county’s Farm Land Protection Board to develop a “limited service” right-of-way agreement to limit the impact the project has on Farmland in the area.

9. Visual Effects and Community Amenities: Short-term visual and community impacts are anticipated whenever sewerline construction takes place in communities. The procedures outlined in the required permits will assure that proper safety measures are maintained within the work zones. Long-term beneficial impacts will be realized by the reduction of the number of discharges and the elimination of the failing septic tanks. Thus the improving water quality of the streams in the area.

10.

11.

12.

13.

14.

15.

V.

Sludge Disposal: No impacts are anticipated due to the project. Sludge will be disposed at a local landfill.

Socioeconomic Considerations: The residents served by this project will be assessed user charges of approximately $40.50/month. This is less than 2% of the median household level of $51.85/month. EPA believes that affordability is generally not a concern unless user charges exceed 2%. Therefore, EPA considers this project affordable.

Historical or Archaeological Sites: The West Virginia Division of Culture and History (WV SHPO) in correspondence, dated August 7,2006 suggested the following

“Archaeological Resources: A search of office site files and maps located no known archaeological sites within the proposed project area and three known archaeological sites within a one-mile radius. Due to the geographic nature of the project area and the presence of recorded sites within close proximity to the proposed treatment plant project area, we have concerns regarding the potential for unrecorded archaeological deposits within the project area. Therefore, we request that a Phase I archaeological survey is conducted on the entire project area which includes the proposed treatment plant site and the discharge line. We will complete our review upon receipt of the results of the requested Phase I archaeological survey.”

As a result of the above, a Phase I Archaeological Study will be a condition of the approval of this FONSI. The District must also follow any and all recommendation of the Phase I report.

Wild and Scenic Rivers: There will be no impacts to wild and scenic rivers since there are none located in the project area.

Secondary Impacts: No detrimental impacts are expected since the project will not serve any new customers.

Other Environmentally Sensitive Areas: There are no other environmentally sensitive areas or resources in the project area so there will be no impacts.

Public Participation:

The public participation process began with a meeting arranged by the Mineral County Commission at the Mineral County Court House. Members of Public Service Districts, WV Department of Environmental Protection, Region VI11 Planning & Development Council, Mineral County Commission, Cumberland Times News, and Rummel, Klepper & Kahl, LLP

(RK&K) engineers were present. Michael Bland, Mineral County Coordinator, conducted the meeting.

The second meeting, announced in local press, was conducted at the Frankfort High School and was attended by 3 1 persons including 16 citizens, all Mineral County Commissioners, WV Department of Environmental Protection, Mineral County Board of Education, WV Public Service Commission, and members from both Public Service Districts. Michael Bland, Mineral County Coordinator, conducted the meeting.

The third meeting was again conducted by Michael Bland and was held on March 3 1 , 2003 at the Fort Ashby Middle School. Citizens attended, plus all three County Commissioners, members of both Public Service Districts, representatives of Region VI11 Planning & Development Council, WV Department of Environmental Protection, Mineral County Health Department, Cumberland Times News, and RK&K engineers.

At these meetings, RK&K presented the preliminary results of our study to the people present. Questions were received and addressed. Additional input was actively solicited from those present and has been incorporated into this report.

In general, the attendees recognized the need for the project. The proposed user rates raised some concern among the attendees including the Public Service District members. Also, either RK&K engineers or the Mineral County Coordinator, separately or together, have met with Frankfort Public Service District and Fort Ashby Public Service District at several PSD regular meetings to discuss this project.

VI. Conclusions

Based upon this Environmental Assessment, the EPA has concluded that this project will not cause any adverse environmental impacts. The District must follow the Following conditions:

(1). The District must complete a Phase I Archaeological Study and follow any and all recommendations of the report.

(2) The District will be required to work with the Mineral County’s Farm Land Protection Board to develop a “limited service” right-of-way agreement to limit the impact the project has on farmland in the area.

VI1 References

1. Northern Mineral County Regional Sewer System Facilities Plan Final Revision dated October 19,2004 as prepared by Rummel , Klepper & Kahl, LLP Consulting Engineers; Keyser , West Virginia.

2. Northern Mineral County Regional Sewer System Project Description dated April 17,2006 as prepared by Rummel, Klepper & Kahl, LLP Consulting Engineers Keyser; West Virginia.

Input was provided from the following FederaYStateLLocal Agencies:

0

0

s

0

U.S. Department of Interior, Fish and Wildlife Service. U.S. Department of Agriculture, Natural Resources Conservation Service. U.S. Department of Homeland Security, Federal Emergency Management Agency. West Virginia Department of Environmental Protection. West Virginia Division of Natural Resources. West Virginia Division of Culture and History.

0

0



Q U EST1 ON :

9. Details of deductive alternatives with associated cost.

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

To date there has not been a list of deductive alternates prepared for the project. The engineer and DEP are discussing potential alternatives that can be included in the documents. RK&K will provide a list of deductive alternates when it has been finalized.



QUESTION:

10. Has the project been approved by the Infrastructure and Jobs Development Council (IJDC)? If yes please provide IJDC number.

PREPARED BY:




DATE PREPARED:

January 9,2009

RESPONSE:

Yes, the project has been approved by the WV IJDC. WV IJDC Project No. 2004s-791A

FRANKFORT PUBLIC SERVICE DISTRICT

Documents

Transcript of FRANKFORT PUBLIC SERVICE DISTRICT