20130514SPL to Staff 1,5,7-11,13.pdf

RE -
May 10, 2013
AH It: 35
CASE NO. SPL-W-13-01 '.
PRODUCTION REQUEST RESPONSES: JTII"
PREPARED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
May 10, 2013
CASE NO SPL-W-13-01
PRODUCTION REQUEST RESPONSES
PREPARED BY LESLIE ABRAMS, PRESIDENT SLEWCO
REQUEST NO 1 Please see attachment Map is attached showing general layout of SLEWCo The
Current hook ups, future hook ups, and dormant accounts
REQUEST NO 2 There are currently 288 residential customers
There are currently 0 commercial or other class water connection
REQUEST NO 3 All 288 residential customers are provided with a 1" meter
REQUEST NO 4 There appear to be
55 lots that have not connected in the SLE and Treeport subdivisions
SLEWCo Anticipate the possibility of one hook up per year as has been the case
for the past 3 years
The new hook ups will be provided with a standard 1" residential meter set
REQUEST NO 5 Please see attachment Sanitary Survey attached There were no deficiencies
We are acting on all recommendations WWlnc currently exercise valves twice
annually. We are collecting quotes on reservoir cleaning A complete O&M is
now on site.
REQUEST NO 6 There have been no water quality and water system issues or violations
identified by IDEQ since the completion of the Sanitary Survey in August 2011.
REQUEST NO. 7: Please see attachment. The list for the past 3 years of all service related
complaints is attached.
REQUEST NO 8 Please see attachment The monthly water production data and yearly totals for
2010, 2011, and 2012 are attached
REQUEST NO 9 Please see attachment We are unable to provide monthly water consumption
data for each metered customer due to the fact that we are only reading meters
quarterly and usually only have the ability to read meters twice per year. I have
attached the consumption data for the quarters when the meters were read
and have provided the annual consumption data for each customer.
REQUEST NO. 10: Please see attachment. We are unable to provide monthly excess water
consumption data for each metered customer due to the fact that we are only
reading meters quarterly and usually only have the ability to read meters twice
.
S
per year. I have attached the excess consumption data for the quarters when
the meters were read and have provided the annual excess consumption data
for each customer.
REQUEST NO 11 Please see attachment We have attached the list showing a percentage of
unmetered water for each calendar year. We have also provided data showing
that this is not unaccounted for water due to leaks in our system but rather it is
the amount of water that is making up the volume of our system infrastructure
as well as the water we "waste" during our twice annual end of line directional
velocity flushing procedure
REQUEST NO 12 The Company is proposing to raise the base (fixed) rate but to maintain the
current commodity rate primarily because we have such a limited knowledge
about our customer's actual excess water usage due to insufficient meter
reading data and we are concerned with raising the cost to the customer on a
basis that is difficult for them to budget for
REQUEST NO 13 Please see attachment After running the numbers it is apparent that per our
sales for 2012 the Company's proposed rate will not meet the revenue
requirement of $150,414. Please see attachment.
REQUEST NO. 14: Please see attached list showing all water quality tests as required by IDEQ. We
have figured the costs over the next 8 years as that follows the IDEQ sampling
format
REQUEST NO 15 There were 7 meter readings performed per the company tariff during 2010,
2011, and 2012
Meter Readings were performed
2010 04/01/2010
07/01/2010
10/04/2010
2011 07/01/2011
10/03/2011
2012 07/02/2012
10/01/2012
REQUEST NO 16 Please see attached for a sample copy of all the bills for a typical residential
customer during 2012
REQUEST NO 17 The Company proposes to perform monthly meter reading when meters are
accessible Our assumptions are based on experience of our operators and
historical weather patterns in our area Meter reading will be performed during
the first business day following the service month We propose that we use a
REQUEST NO. 18:
REQUEST NO. 19:
REQUEST NO. 20:
REQUEST NO. 21:
REQUEST NO. 22:
REQUEST NO. 23:
flat rate billing during any months that we are unable to access the meters as a
whole. The Company estimates that we should reasonably be able to perform
up to 8 meter reads per year for the following months
April
May
June
July
August
September
October
November
Please see attached. The calculations showing how the Company estimated the
customer water loss during the test year totaling 2,311,242 gallons and a
revenue forgiveness of $2,773.49 is attached.
The Company currently has no capital improvement project plan or an asset
inventory and management plan
Please see attachment. A list of all capital improvement projects initiated and
completed since the last general rate case is attached including the total cost for
each, completion date, and justification for each project.
There is no official record of ownership transfer to the Company from the
previous owner due to the fact that the company was not sold, simply there was
a stock purchase agreement for the outstanding 62.5 shares of common stock.
The IPUC was contacted by the attorney for the previous owner of the stock to
notify the Commission on the stock transfer agreement Please see special
attachment. The contract is under a confidentiality clause.
0,11, kiwi
The contract between the Company and the maintenance company Water
Works, Inc. for regular minimum monthly maintenance, emergency services,
and customer accounting is attached as well as the cost breakdown for services
rendered. This contract is a trade secret and is under a confidentiality clause.
The affiliation between Spirit Lake East Water Company and Water Works, Inc.
is that there is a common share holder. Water Works, Inc. was hired by Spirit
Lake East Water Company to work through the consent order process and to
bring the system up to current standards. After the consent order was
completed and the IDEQ gave Spirit Lake East Water Co. a clean bill of health, an
employee and shareholder of Water Works, Inc. was presented with the
• opportunity to obtain the shares for Spirit Lake Water Company. The
management relationship between Spirit Lake East Water Company and Water
Works, Inc. continued in exactly the same manner as it had previous to the stock
transfer. Both companies are run independently of one another and Water
Works, Inc. contracts with Spirit Lake East Water Company in exactly the same
manner as the other 23 water and wastewater systems that they manage.
REQUEST NO. 24: See attached. The name of the licensed operator for Spirit Lake East Water
Company is Dean Renninger, and Leslie Abrams and Cole Rayner acting as
backup as OIT.
REQUEST NO. 25: For the Company's written record of complaints please refer to the response for
REQUEST NO. 7.
REQUEST NO. 26: Regarding customer deposits. No, the Company does not request deposits from
its customers.
REQUEST NO. 27: Please see attached to view a sample copy of the current bills with past due
amounts and with no past due amounts as well as a sample copy of the
proposed monthly billing statement.
REQUEST NO. 28: Under the proposed change to monthly billing for the month(s) when the
Company is unable to read the meters we will bill at the flat monthly rate.
During months when the Company has the ability to read the meters, we will bill
in a very similar manner as is followed now however we would be billing the flat
rate monthly and using the meter reads to figure usage month to month as
opposed to each 3 months. With no meter reading in the winter To account for
winter we will use the the per month allowance multiplied by the number of
months the meters were not read and subtracted from the difference between
the previous meter read from the last billing period and the current meter read
from the most recent billing period. For example using the current rates:
Meter read April 1, 2013 1002500
Meter read November 1, 2013 1200500
Difference Gallons Used 5 months 198000
Allowed Gallons 9k X 5 45000
Total Overage to be billed 153000
Overage Bill at $1.20/100 gallons $183.60
Flat rate for current month $12.50
Total Billing for one month flat rate plus winter usage $196.10
REQUEST NO. 29: The Company does not offer customers a pre-printed form for the
medical emergency certificate.
• REQUEST NO 30 Please see attached The Company does supply a summary of rules, and
we will actually provide the entire tariff. The document is sent by US Mail
upon a new customer transfer, new hookup, or as requested
REQUEST NO 31 Please see attached The Company does supply an explanation of rate
schedules The document is sent by US Mail upon a new customer
transfer, new hookup, or as requested
REQUEST NO 32 To handle past due accounts the Company send a reminder notice within
15 days after the initial due date of the original bill If no payment is
received within 10 days, a delinquent water bill 7 day notice is sent with a
form for making payment arrangements If still no contact is made, a final
notice with a shut off warning is sent Shut offs are always scheduled
mid-week and we make sure to take a copy of the bill and the notices to
the residents door prior to shutting the water off. If the resident is not
home the Company leaves the notice on the door. If upon making
physical contact with a resident, they offer a payment, the Company will
not discontinue their water service It is the goal of the Company to
ensure that all of its customers remain in good standing with the
Company and are willing to take any reasonable steps to maintain service
to its customers
REQUEST NO 33 Please see attached for copies of the Companies collections documents
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO. 1: Map is attached showing general layout of SLEWCo. The Current hook ups,
future hook ups, and dormant accounts.
CASE NO.SPL-W-13-O1
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS,PRESIDENT SLEWCO.
REQUEST NO.5:Sanitary Survey attached.There were no deficiencies.We are acting on all
recommendations.WWInc currently exercise valves twice annually.We are
collecting quotes on reservoir cleaning.A complete O&M is now on site.
STATE OF IDAHO
DEPARTMENT OF
ENVIRONMENTAL QUALITY
2110 Ironwood Parkway,Coeurd’Alene,ID 83814 [phone] C.L.“Butch”Otter,Governor
Toni Hardesty,Director
September 6,2011
Leslie Abrams
Spirit Lake East Water Company
P0 Box 920
Rathdmn,ID 8385$
lest [e-mail]
Subject:Sanitary Survey of PWS #1280176,Spirit Lake East Water Company
Ms.Leslie Abrams:
Thank you for your assistance in conducting the inspection ofthe Spirit Lake East water system onAugust10,2011.We found that the water system was well built,properly maintained,and in substantial
compliance with the Idaho Rules for Public Drinking Water Systems.It will continue with its approveddesignation.
No significant deficiencies were identified at the time of the survey.
Recommendations:
1.The Department recommends the valves in distribution be exercised annually.
2.The Department recommends the reservoir be inspected and cleaned every 5 years.
3.The Department recommends an operation and maintenance manual be provided for thedrinkingwatersystem.Operation and maintenance manuals should include daily operating
instructions,trouble shooting,operator safety procedures,location of valves and other key
system features,parts lists and parts order forms,and information for contacting the watersystemoperator.
If you have any questions regarding this survey,please do not hesitate to contact me at DEQ in Coeurd’Alene,located at 2110 Ironwood Parkway;phone [phone].
Sincerely,
Jean Felker
Drinking Water Analyst
[e-mail]
IDAHO DEPARTMENT OF ENVIRONMENTAL QUALITY
DRINKING WATER SUPPLY REPORT
2011
PWS NUMBER:101280176
SYSTEM:SPIRIT LAKE EAST WATER SYSTEM
OWNERSHIP:Leslie Abrams
INFORMATION OBTAINED FROM:Leslie Abrams
LOCATION:Spirit Lake
COUNTY:Kootenal County
INSPECTOR:Jean Felker DATE:08/10/2011
POPULATION SERVED:700 NUMBER Of CONNECTIONS:280
FIELD SURVEY DATA
The Spirit Lake East Water System is a privately owned LLC water system located on the north side ofHwy54betweenHwy41andHwy95,Kootenai County,Idaho.It is regulated by the Idaho Public
Utilities Commission.The deficiencies from the sanitary survey dated November 1,2005,whileunderpreviousownership,have been corrected.
The water system consists of one drilled well,well house building,200,000 gallon ground level
concrete reservoir,sodium hypochlorite disinfection system,ten $1 gallon pressure tanks,vault
housing the booster pumps and distribution mains serving the Spirit Lake East community.The water
system also has a 175 watt diesel generator on site which will allow the system to provide the power tooperateintheeventofapoweroutage.It is exercised weekly by an auto transfer switch for a half-
hour run time and has a 280 gallon fuel tank.
The system serves 280 connections and approximately 700 people.The water system is a privately
owned corporation by Leslie Abrams.The designated Administrator,owner and operator in charge,Leslie Abrams,was onsite at the time of the survey.
Source
Well #1 is drilled to a depth of 360 feet and produces approximately 170 gpm.The well is located
outside of the pump house to the south.The static water depth is 308 feet.The well casing extends aminimumof18inchesabovethegroundsurfacewithproperlyscreenedventandsealedwellcap.The
well log on file documents the well to have been drilled in 1974.
No existing ground water problems were identified by the Source Water Assessment report completedOctober30,2001.The GWUDI (Ground Water Under Direct Influence of Surface Water)assessment
was completed for this single well source on May 2,1995 and determined that no surface water isinfluencingthegroundwatersource.
The water is disinfected with a flow proportional 12.5%sodium hypochlorite injection system prior tothereservoiranddistribution.At the time of the survey the free chlorine residual was .32 ppm.Thereisasmoothnosesampletappriortoandaftertheinjectionofsodiumhypochlorite.The chlorination
injection is tied to the well pump initiation and will only turn on when the well pump is running.The
system is equipped with an automatic shut off of sodium hypochiorination injection in the event the
well pump energizes but fails to pump water through the water main to prevent overdosing the
reservoir with sodium hypochiorite.The chlorine tank is properly vented to the outside.
The well house contains 10 hydropneumatic tanks used for redundancy in the event of a major power
loss (such as lightning strike)which disables the PLC.The system can be manually switched over to
utilize the pressure switches controlling the hydropneumatic tanks to take over to maintain pressure
within the system.The diesel powered generator supplies the power to the system in the event of a
power outage.The pressure tanks are Xtrol model WX252 and are 81 gallon tanks.The Department
recommends that pressure tanks be tested for structural integrity every 5 years.
The well pumps to the reservoir tank which flows to the booster pumps and out to distribution.The
water is disinfected with sodium hypochlorite solution prior to leaving the pump house.The booster
pumps maintain adequate pressure in the distribution system.
There were no toxic or hazardous materials noted on site at the well house at the time of the survey.
The well house and surrounding well lot were securely locked to prevent unauthorized entry.The
pressure gauge and instantaneous and totalizing flow meter were working properly at the time of the
survey.The well is capable of being pumped to waste prior to the first service connection.The well
house had adequate heat,lights,floor drains and ventilation.
Storage
The water system contains a 200,000 gallon above ground concrete reservoir used to store finished
water for distribution.The reservoir is located within the well lot adjacent to the well house and has a
60 foot by 60 foot free standing wood structure with metal roof over the entire reservoir.The reservoir
roof vent is adequately screened and the hatch meets the requirements to seal out any sources of
contaminants.The reservoir is capable of being isolated from the distribution system to allow the
system to provide well to pressure flow.
The reservoir over flow and vent is screened with a 24 mesh and is in good condition.The overflow for
the reservoir drains into a concrete basin and flows downhill away from the reservoir.The side wall of
the reservoir has signs of deterioration in areas where seams were previously sealed.The operator
stated the seams will be ground and re-sealed next week and is done as part of annual routine
maintenance.
The reservoirs operate on a float transducer system in the reservoir to signal the SCADA system to
initiate the well to turn on at 9 feet and off at 11.6 feet.At 1.5 feet all booster pumps are set to shut
down to avoid draining the reservoir and burning out the pumps.The on and off set points are
determined by season and water consumption to avoid stagnant water stored within the reservoir.
The two booster pumps draw finished water out of the reservoir to serve the Spirit Lake East
distribution system.The two ten horse power centrifugal booster pumps alternate.The booster pumps
have an automatic cut off switch off to prevent pump damage in the event the reservoir gets too low.The pressure gauges in the booster pump vault were working properly and reading 47 psi.
The third booster pump is for fire flow purposes and kicks on if pressure drops below 35 psi.All three
booster pumps are housed in the underground vault located between the reservoir and the pump house.
In the Spring of 2012 the reservoir is scheduled to have a diver inspection.It was last inspected
approximately three years ago and was found to be structurally sound.The reservoir interior appeared
to be clean by inspection from the reservoir hatch.The reservoir hatch gasket seal was in good
condition and spare gasket materials were stored in the pump house for future use.The Department
recommends the reservoir be inspected and cleaned every 5 years.
Distribution
The system currently serves 280 connections,all of which are metered.The distribution lines consist
of4-to 12-inch PVC pipe with no dead ends.The Department recommends that all valves and main
lines be flushed annually.It is required that any dead end lines be flushed once every 6 months.
If at any time there is a depressurization event,the water system operator must provide public
notification to its users,disinfect and also notify the DEQ.The operator,Leslie Abrams,stated that all
valves are exercised twice a year,and that main lines are flushed annually.
A cross connection control program and by laws related to its enforcement are in effect as required bytheRules(IDAPA 58.01.08.552.06).The water system must ensure that cross connections do not existorareisolatedfromthepotablewatersystembyanapprovedbackflowpreventionassembly.
Backflow prevention assemblies shall be inspected and tested annually for functionality by an Idaho
licensed tester,as specified in Subsection 552.06.c.Annual backflow testing of all backflow
assemblies installed on underground sprinkler systems within distribution is required.
Financial &Managerial Capacity
The Spirit Lake East Water Company is a privately owned corporation owned by the operator,Leslie
Abrams.ft is current on their drinking water fees with the State.
The Department recommends an operation and maintenance manual be provided for the drinking watersystem.Operation and maintenance manuals should include daily operating instructions,trouble
shooting,operator safety procedures,location of valves and other key system features,parts lists andpartsorderforms,and information for contacting the water system operator.
Monitoring Schedule
The Spirit Lake East water system is required to collect 1 routine total coliform sample each monthfromdistribution.The last positive coliform sample was 10/2000.The Spirit Lake East Water
Company has not applied for a Drinking Water Monitoring Waiver for the 2011-2013 monitoringperiod.The Department encourages you to apply for the waivers as soon as possible.
Distribution:
Total coliform —1 per month from distribution
Lead and Copper —10 samples per 3 years from distribution
Distribution By-Products (TTHM &HAA5)—I routine per 3 years
Wel]:
Gross Alpha —I sample per 6 years
Rads,226,228,226&22$—I sample every 3 years
Rads Uranium —1 sample every 6 years
Sodium —I sample every 3 years
VOC group —I sample per 6 years
Arsenic —I sample per 3 years
fluoride —I sample every 9 years
IOC group —1 sample every 9 years
Nitrate —1 sample per year
Nitrite —I sample per 9 years
Conclusions and Recommendations
At the time of the survey it was evident that the operator,Leslie Abrams,takes his responsibility of
providing adequately treated water to the users at Spirit Lake East seriously;her efforts are appreciated
by the Department.The Spirit Lake East water system was found to be substantial compliance with
the Idaho Rules for Public Drinking Water Systems.
No significant deficiencies were identified during the survey.
Recommendations:
1.The Department recommends the valves in distribution be exercised annually.
2.The Department recommends the reservoir be inspected and cleaned every 5 years.
3.The Department recommends an operation and maintenance manual be provided for the
drinking water system.Operation and maintenance manuals should include daily operating
instructions,trouble shooting,operator safety procedures,location of valves and other key
system features,parts lists and parts order forms,and information for contacting the water
system operator.
9/06/2011
Jean felker,Drinking Water Analyst Date
sump discharge from booster vault
SCADA panels/controls in pump house sodium hypochlorate injection
sample tap finished water pressure tanks &pressure switches
SPIRIT LAKE EAST 811012011
200K Reservoir with free standing metal roof booster pumps located in the vault
booster pumps and sump pump visible booster pumps in vault
e2
_.1
;j4 b.‘4’i 4•—U’-4%
1.E ‘
reservoir flow to waste reservoir flow to waste screened
.-‘.
flow meter,sodium hypochiorite injection,raw sample tap
well,vent,raw sample tap (to be upgraded)
solution tanks and meter
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO. 7: All service related complaints and an explanation on how each was resolved.
06/05/2010 - S.H. Water Leak - 3/2 bill forgiveness on timely repair.
09/02/2010 - S.K. Water Leak - 3/2 bill forgiveness on timely repair.
03/01/2011 —J.Z. Water Leak. /2 bill forgiveness on timely repair.
07/24/2011 - D.L. Water Leak. /2 bill forgiveness on timely repair.
09/19/2011 - A.N. Water Leak - Yz bill forgiveness on timely repair.
10/07/2011 - A.M. Misread water meter. Re read and re billed.
06/26/2012 - RB. Water Pressure complaint. Checked pressure and meter
Found meter nut was not turned on all the way. They had shut it off to
repair a frost free hydrant and didn't turn the meter back on all the way.
06/26/2012 - A.M. Water Leak. 34 bill forgiveness on timely repair.
07/10/2012 - A.F. Water Leak. 34 bill forgiveness on timely repair.
07/12/2012 - D.D. Water Leak. 34 bill forgiveness on timely repair.
07/31/2012 - M.G. Received bill with wrong name on it. Corrected info in
computer and resent corrected copy of bill.
08/01/2012 - C.R. Water Leak. 3/2 bill forgiveness on timely repair.
08/01/2012 - J.F. Water shut off due to fire. Bill forgivenss.
10/12/2012 - G.D. Water Leak. 'A bill forgiveness on timely repair.
10/21/2012 - K.T. Water Leak. 34 bill forgiveness on timely repair.
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO. 8: The monthly water production data and yearly totals for 2010, 2011, and 2012
are attached.
SLEWCO. Water Production Data with Annual Totals: 2010, 2011, 2012
Jan-10 2652900
Feb-10 2113600
Mar-10 1665500
Apr-10 3422300
May-10 1956200
Jun-10 4121200
Jul-10 6890700
Aug-10 8242600
Sep-10 4800000
Oct-10 2566000
Nov-10 2141400
Dec-10 2419000
Total 2010
Gallons 42991400
Jan-11 1758200
Feb-11 2704000
Mar-11 1700000
Apr-11 1828400
May-11 4530600
Jun-11 5674000
Jul-11 11570800
Aug-11 8262800
Sep-11 4136520
Oct-11 3407400
Nov-11 2619100
Dec-11 1655900
Total 2011
Gallons 49847720
Jan-12 2754800
Feb-12 2465400
Mar-12 1914500
Apr-12 3890500
May-12 5332100
Jun-12 2997600
Jul-12 7167840
Aug-12 10412060
Sep-12 5580700
Oct-12 2801900
Nov-12 2722000
Dec-12 2979100
Total 2012
Gallons 51018500
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO. 9: For the years 2010, 2011, and 2012 we are unable to provide monthly water
consumption data for each metered customer due to the fact that we are only
reading meters quarterly and usually only have the ability to read meters twice
per year. I have attached the consumption data for the quarters when the
meters were read and have provided the annual consumption data for each
customer.
REQUEST NO. 10: For the years 2010, 2011, and 2012 we are unable to provide monthly excess
water consumption data for each metered customer due to the fact that we are
only reading meters quarterly and usually only have the ability to read meters
twice per year. I have attached the excess consumption data for the quarters
when the meters were read and have provided the annual excess consumption
data for each customer.
overage in usage in
gallons gallons
10.1.09- 4.1.10-
3.31.10 6.30.10
4,404
29,065
32,000
13,140
7,622
11,961
68,080
167,447
15,125
176,079
30
344
17,090
43,713
41,596
81,900
29,202
14,010
6,545
22,657
14,392
14,923
18,640
42,255
14,062
22,290
Customer Usage and Excess Calculations for 2010
LOT # Status
7
6
21 GAL/NEEDS REPLACED
8
9
10
11 NEEDS REPLACED
12
13 GAL/NEEDS REPLACED
19
31
32 GAL/NEEDS REPLACED
17
16
15
35
36
14
34
39
40
74
usage in
gallons
10.1.09 -
3.31.10
18595
12993
691
31895
58404
5685
22
0
33560
27287
83065
86000
13531
22597
8408
16471
27182
67140
25963
45561
17967
35537
overage in usage in
gallons gallons
4.1.10- 7.1.10-
6.30.10 9.30.10
8452
21999
41080 18210
94098
8206
149079 393650
52
314
28350
16713 129224
14596 52195
54900 128300
2202 66781
97704
24347
86095
15850
14032
11594
15255 94360
83305
30264
overage in usage in
gallons ft3
7.1.10- 10.1.10-
9.30.10 12.31.10
Winter
Winter
Winter
67098 Winter
Winter
366650 Winter
Winter
Winter
185058 Winter
102224 Winter
25195 Winter
101300 Winter
39781 Winter
70704 Winter
Winter
59095 Winter
Winter
Winter
Winter
67360 Winter
56305 Winter
3264 Winter
Total
Usage
2010
34670
46952
86981
293440
81734
575414
105
658
79000
200225
176857
296200
109515
134311
39300
125223
57424
96096
56197
182175
115334
88092
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
41 21296 20,600 69983 42983 Winter 111878
73 16359 7,914 5520 Winter 29793
72 16396 11,646 47498 20498 Winter 75541
43 39951 34,984 7984 77470 50470 Winter 152405
71 17436 13,217 21385 Winter 52038
45 35597 21,550 68644 41644 Winter 125791
46 21632 31,715 4715 185990 158990 Winter 239338
70 29486 25,582 55651 28651 Winter 110719
47 NEEDS REPLACED 2738 17,698 26285 Winter 46720
69 0 0 0 OWinter 0
68 22268 48,844 21844 76371 49371 Winter 147483
67 24774 21,236 131626 104626 Winter 177635
50 87217 33,217 44,880 17880 66647 39647 Winter 198744
66 29546 15,708 17204 Winter 62458
51 GAL/NEEDS REPLACED 35540 19,770 46830 19830 Winter 102140
52 49181 33,810 6810 65712 38712 Winter 148702
53 28731 15,499 35350 8350 Winter 79580
64 59788 5,788 40,168 13168 91877 64877 Winter 191832
54 42486 28,798 1798 100830 73830 Winter 172115
55 43182 24,033 64904 37904 Winter 132119
56 NEEDS REPLACED 0 0 0 0 0 Winter 0
57 21542 11,968 12417 Winter 45927
58 18461 11,459 38200 11200 Winter 68120
59 FLOODED NEEDS REPLACE 22373 15,775 15558 Winter 53706
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
62 27197 94,031 67031 100958 73958 Winter 222186
60 19987 29,576 2576 114369 87369 Winter 163932
94 42150 34,737 7737 160326 133326 Winter 237213
93 124048 70,048 62,383 35383 73371 46371 Winter 259803
95 10921 6,882 32089 5089 Winter 49892
96 33585 17,354 24684 Winter 75623
97 19590 14,317 38761 11761 Winter 72668
98 3620 12,297 55771 28771 Winter 71688
99 36233 106,695 79695 2274 Winter 145202
100 30518 13,464 23861 Winter 67844
92 9911 10,756 20159 Winter 40826
91 23869 14,362 16329 Winter 54559
101 11489 4,368 55472 28472 Winter 71329
123 21655 14,212 19186 Winter 55053
124 32613 14,436 57746 30746 Winter 104795
122 36891 25,664 16060 Winter 78615
125 VACANT 0 426 26771 Winter 27197
127 30668 33,211 6211 81457 54457 Winter 145336
121 32388 18,999 53781 26781 Winter 105169
128 55823 1,823 26,748 72803 45803 Winter 155375
120 16508 4,211 2760 Winter 23480
129 68644 14,644 37,303 10303 315080 288080 Winter 421027
119 45553 30,593 3593 23936 Winter 100082
118 27788 14,683 27571 571 Winter 70043
usage in
gallons
10.1.09 -
LOUt Status 3.31.10
130
116
115
112
113 NEEDS REPLACED - REMO
80
77
111 NEEDS REPLACED - REMO
81
110
82
83
109
84
108
85
86
87 GAL/NEEDS REPLACED
88
104
89
103
90
102
17,959 74261
10,642 41,065 14065 40512
12,484 57955
8,086 34812
11,018 0
11,848 18648
7,099 12162
0 0
26,030 77568
45,553 18553 232927
9,477 11534
10,756 1885
19,493 48829
13,389 27601
32,718 5718 133525
11,714 11003
24,983 46600
25,620 77940
15,154 310996
12,566 22365
23,044 69,714 42714 305558
3,972 56489
60,459 73,027 46027 166587
23,263 77343
47261 Winter
13512 Winter
30955 Winter
7812 Winter
U Winter
Winter
Winter
Winter
50568 Winter
205927 Winter
Winter
Winter
21829 Winter
601 Winter
106525 Winter
Winter
19600 Winter
50940 Winter
283996 Winter
Winter
278558 Winter
29489 Winter
139587 Winter
50343 Winter
110390
146219
80290
58037
42434
51806
33555
11968
146159
330392
38604
22724
69736
68367
207869
62503
101354
131220
357649
62249
452316
80073
354073
132920
overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons ft3 Total
10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
18169
64642
9851
15140
31416
21311
14294
11968
42561
51911
17593
10083
1414
27377
41626
39786
29770
27660
31498
27317
77044
19613
114459
32314
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
126 80036 26,036 25,193 84038 57038 Winter 189266
278 19261 1,376 1638 Winter 22275
277 36652 27,377 377 141222 114222 Winter 205251
279 GAL/NEEDS REPLACED 34260 18,680 31340 4340 Winter 84280
276 GAL/NEEDS REPLACED 25530 23,790 67470 40470 Winter 116790
280 8004 9,859 46167 19167 Winter 64029
275 29583 108,303 81303 212454 185454 Winter 350341
283 9814 4,638 6149 Winter 20600
284 18446 12,836 16538 Winter 47820
273 21296 12,140 30743 3743 Winter 64178
286 12349 8,138 42980 15980 Winter 63468
272 14055 10,711 158576 131576 Winter 183342
312 GAL/NEEDS REPLACED 7380 3,930 2396 4310 Winter 15620
309 23457 11,295 53923 26923 Winter 88675
308 66901 12,901 40,609 13609 51545 24545 Winter 159055
290 0 0 0 68143 41143 Winter 68143
292 11370 3,725 4256 Winter 19351
305 GAL/NEEDS REPLACED 6850 48,180 21180 141810 114810 Winter 196840
293 33002 24,041 78794 51794 Winter 135837
304 27796 48,553 21553 213472 186472 Winter 289820
303 67081 13,081 35,231 8231 82460 55460 Winter 184771
294 16478 7,555 7360 Winter 31394
296 20951 9,290 8647 Winter 38889
297 50266 11,893 476925 449925 Winter 539084
LOT# Status
298
299
302
300 GAL/NEEDS REPLACED
2001
2002 VACANT
1003
2003
2004
1005
2005
1006
2006
1007
iIs)
1008
2008 GAL/NEEDS REPLACED
1009 VACANT
1010
2010 HAD LEAK
1011
2011
1012 GAL/NEEDS REPLACED
2012
usage in
gallons
10.1.09 -
3.31.10
15439
69938
16082
38980
47767
25432
50303
23210
32149
28716
44843
2498
111489
11220
50827
14960
37300
15
40325
526323
12103
15813
25080
34288
overage in usage in overage in usage in
gallons gallons gallons gallons
10.1.09- 4.1.10- 4.1.10- 7.1.10-
3.31.10 6.30.10
6.30.10 9.30.10
54,671 27671 142920
15,938 24,819 106605
10,173 11893
25,990 39760
6,837 44603
17,578 24549
53,534 26534 211976
25,604 36084
18,483 48807
51,522 24522 329703
17,077 97
3,089 6582
57,489 14,773 47767
5,760 9874
39,472 12472 105124
13,015 79138
210 130
15 22
19,590 30743
472,323 89,214 62214 60506
6,149 292
7,173 8527
20,520 31460
15,506 12342
overage in usage in
gallons ft3 Total
7.1.10- 10.1.10- Usage
9.30.10 12.31.10 2010

115920 Winter iJiMs]

79605 Winter 201362

Winter 38148

12760 Winter 104730

Winter 99207

Winter 67559

184976 Winter 315813

9084 Winter 84898

21807 Winter 99439

302703 Winter 409941

Winter 62017

Winter 12170

20767 Winter 174030

Winter 26853

78124 Winter 195422

52138 Winter 107114

Winter 37640

Winter 52

3743 Winter 90658

33506 Winter 676042

Winter 18543

Winter 31513

4460 Winter 77060

Winter 62136
overage in usage in overage in usage in
gallons gallons gallons ft3 Total
4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
6.30. 10 9.30. 10 9.30.10 12.31.10 2010
21755
13549
8321
27537
14978
64493
31760
47117
28850
10666
0
47049
22073
68741
20510
23659
1646
46129
19844
38133
120
28948
48912
84891
63430
126487
137378
27250
96612
94196
57042
58905
52644
11856
92737
74374
56586
125821
68809
30870
6380
134393
48762
101578
8408
74875
84988
163580
135238
208886
157447
50161
220383
37493 Winter
4760 Winter
20117 Winter
1850 Winter
Winter
Winter
20049 Winter
Winter
41741 Winter
Winter
Winter
Winter
19129 Winter
Winter
11133 Winter
Winter
1948 Winter
21912 Winter
57891 Winter
36430 Winter
99487 Winter
110378 Winter
250 Winter
69612 Winter
usage in overage in usage in
gallons gallons gallons
10.1.09 - 10.1.09- 4.1.10-
3.31.10 3.31.10 6.30.10

16912 12,791

14414 10,868

3508 8,280

14683 9,111

0 1,189

43982 48,755

17787 9,537

18917 15,596

16531 40,549

23854 24,445

5520 1,690

3157 1,578

52943 35,321

13883 15,035

36779 26,666

8108 180

29621 16,306

22477 13,599

24153 54,537

29830 41,978

60005 6,005 22,395

8191 11,878

11317 11,594

87172 33,172 36,600
LOT# Status
1013
2013
1014
2014
1015
2015
313
3011
2016
2017
3010
3009
2019
3008
3007
2020 BANK OWNED
2021
3006
3005 VACANT
2022
2023
3004
3003
2024
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
2025 GAL/NEEDS REPLACED 16560 35,630 8630 82300 55300 Winter 134490
3002 32635 24,639 46279 19279 Winter 103553
3001 23921 11,429 25746 Winter 61097
271 25866 14,997 61755 34755 Winter 102618
270 39577 20,166 13187 Winter 72930
255 643 3,388 46533 19533 Winter 50565
269 52457 30,967 3967 49607 22607 Winter 133032
256 GAL/NEEDS REPLACED 25870 18,260 30360 3360 Winter 74490
268 18124 8,004 9978 Winter 36106
258 61239 7,239 40,744 13744 67806 40806 Winter 169789
267 33735 31,775 4775 40257 13257 Winter 105767
260 26696 14,212 23450 Winter 64358
265 28574 17,114 74441 47441 Winter 120129
264 112686 58,686 52,674 25674 36263 9263 Winter 201623
262 29479 24,400 84973 57973 Winter 138851
263 BANK OWNED-NO MAt LIN 22029 13,083 16419 Winter 51530
131 16912 8,116 49690 22690 Winter 74718
131 2693 1,720 2035 Winter 6448
245 13090 21,729 100307 73307 Winter 135126
243 17832 9,799 8408 Winter 36039
248 GAL/NEEDS REPLACED 36950 23,040 37970 10970 Winter 97960
242 44925 65,555 38555 14743 Winter 125223
241 84457 30,457 15,416 17324 Winter 117197
249 19478 10,158 28925 1925 Winter 58561
overage in usage in
gallons gallons
4.1.10- 7.1.10-
6.30.10 9.30.10
539
9694
19111
66799 102326
91862
40691
38088
122170
45441
47965 177545
4506 -22283
900 46090
67327
50200
1102 65831
50617
6690 60109
11417 137587
7
13614
51388
104189
36390
42636
LOT # Status
240
251
254
253
252
237
238
234 GAL/NEEDS REPLACED
233
232
218
231 GAL/NEEDS REPLACED
220
230 GAL/NEEDS REPLACED
221
229
228
223
226
224
225
79
37
203
usage in overage in usage in
gallons gallons gallons
10.1.09 - 10.1.09- 4.1.10-
3.31.10 3.31.10 6.30.10
1511 322
14003 8,318
17832 7,300
184232 130,232 93,799
27773 4,600
21490 13,097
12619 19,261
26870 25,910
16905 11,901
24056 74,965
37624 31,506
13140 27,900
12544 16,995
37390 23,460
39360 28,102
38851 26,988
45052 33,690
36166 38,417
-12679 411
4638 3,157
38739 21,318
13756 24,303
23517 16,389
11325 11,198
overage in usage in
gallons ft3
7.1.10- 10.1.10-
9.30.10 12.31.10
Winter
Winter
Winter
75326 Winter
64862 Winter
13691 Winter
11088 Winter
95170 Winter
18441 Winter
150545 Winter
Winter
19090 Winter
40327 Winter
23200 Winter
38831 Winter
23617 Winter
33109 Winter
110587 Winter
Winter
Winter
24388 Winter
77189 Winter
9390 Winter
15636 Winter
Total
Usage
2010
2371
32014
44244
380358
124235
75279
69968
174950
74246
276566
46847
87130
96866
111050
133294
116456
138851
212170
-12260
21408
111445
142247
76296
65158
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
201 45134 21,370 19441 Winter 85945
200 38716 4,451 49301 22301 Winter 92468
199 31274 18,393 19171 Winter 68838
198 18745 8,879 11833 Winter 39457
197 23008 9,926 10674 Winter 43608
206 36921 25,813 36674 9674 Winter 99409
207 28304 27,870 870 72848 45848 Winter 129023
196 GAL/NEEDS REPLACED 43890 23,090 53320 26320 Winter 120300
195 16927 11,669 128073 101073 Winter 156669
208 15095 113,681 86681 309193 282193 Winter 437969
194 22814 21,991 44431 17431 Winter 89236
209 16755 7,951 15259 Winter 39966
192 21071 12,080 87262 60262 Winter 120413
211 44603 12,589 60506 33506 Winter 117698
214 33884 42,187 15187 60887 33887 Winter 136959
215 19298 10,622 13090 Winter 43010
216 22941 11,691 49338 22338 Winter 83970
186 59085 5,085 29,793 2793 48014 21014 Winter 136891
191 40601 35,934 8934 64680 37680 Winter 141215
183 31207 43,691 16691 90717 63717 Winter 165615
188 34670 16,381 166445 139445 Winter 217496
182 19052 14,810 42875 15875 Winter 76737
181 26778 16,007 37774 10774 Winter 80560
179 23921 10,367 48702 21702 Winter 82991
usage in
gallons
10.1.09 -
3.31.10
20764
17653
27414
28342
15237
34221
27519
24205
'iiri
19822
0
32090
16456
28357
28589
48321
59361
20428
133069
30526
10465
14219
27706
32987
overage in usage in
gallons gallons
10.1.09- 4.1.10-
3.31.10 6.30.10
5,977
14,960
14,706
42,135
8,767
38,178
31,783
12,222
19,523
9,889
217
20,010
7,929
13,165
22,500
23,038

5,361 35,074
16,785
79,069 76,371
26,464
8,340
12,896
44,947
20,645
overage in usage in
gallons gallons
4.1.10- 7.1.10-
6.30.10 9.30.10
50079
50939
60034
15135 288728
46376
11178 134042
4783 77590
55876
52263
34386
0
116530
115701
31506
37931
385893
8074 78278
52195
49371 280650
50370
10240
79714
17947 179086
18700
LOT# Status
147
180
148
177
176
175
150
174
151
173
172
154 GAL/NEEDS REPLACED
171
170
169
162
166
165
167
163
164
33
28
22
overage in usage in
gallons ft3 Total
7.1.10- 10.1.10- Usage
9.30.10 12.31.10 2010

23079 Winter PlZ']

23939 Winter 83552

33034 Winter 102154

261728 Winter 359205

19376 Winter 70379

107042 Winter 206441

50590 Winter 136891

28876 Winter 92303

25263 Winter 100090

7386 Winter 64096

Winter 217

89530 Winter 168630

88701 Winter 140085

4506 Winter 73027

10931 Winter 89019

358893 Winter 457252

51278 Winter 172713

25195 Winter 89408

253650 Winter 490090

23370 Winter 107360

Winter 29045

52714 Winter 106829

152086 Winter 251739

-8300 Winter 72332
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
26 41514 25,918 29247 2247 Winter 96679
25 26547 16,202 23360 Winter 66108
23 84561 30,561 29,120 2120 79123 52123 Winter 192804
24 26636 27,571 571 111497 84497 Winter 165704
30 28102 20,525 52173 25173 Winter 100800
29 29651 9,687 42561 15561 Winter 81899
27 3373 1,698 5647 Winter 10719
160 30144 16,157 2261204 2234204 Winter 2307505
159 7712 10,225 17099 Winter 35036
135 68367 14,367 30,593 3593 21243 Winter 120204
156 21924 20,458 48455 21455 Winter 90837
136 65054 11,054 70,297 43297 280680 253680 Winter 416030
134 30922 28,319 1319 34243 7243 Winter 93485
133 14736 9,799 21168 Winter 45703
132 34745 58,389 31389 128970 101970 Winter 222104
153 38485 26,763 24407 Winter 89655
137 13651 10,509 94966 67966 Winter 119126
138 176685 122,685 37,617 10617 14848 Winter 229150
139 5139 7 0 Winter 5146
140 66909 12,909 73,349 46349 217922 190922 Winter 358180
141 38627 20,002 35717 8717 Winter 94345
143 23113 17,720 39809 12809 Winter 80642
144 NEEDS REPLACED 13471 27,025 25 42045 15045 Winter 82542
149 35687 26,973 41649 14649 Winter 104309
usage in overage in usage in overage in usage in overage in usage in
gallons gallons gallons gallons gallons gallons ft3 Total
10.1.09 - 10.1.09- 4.1.10- 4.1.10- 7.1.10- 7.1.10- 10.1.10- Usage
LOT# Status 3.31.10 3.31.10 6.30.10 6.30.10 9.30.10 9.30.10 12.31.10 2010
145 16912 9,283 57162 30162 Winter 83357
146 12402 67,021 40021 172339 145339 Winter 251762
9213622 6,883,411 20542255 36639288
1,442,924 1757099 - 14340136
Customer Usage, Excess, and Total Usage Calculations for 2011
excess of
81k
usage in shown in
gallons gallons
usage in ft3 1.1.11 - 10.1.10- 10.1.10-
3.31.11 6.30.11 6.30.11
Winter/No Reading 23278
Winter/No Reading 25178
Winter/No Reading 7330
Winter/No Reading 133675 52675
Winter/No Reading 23786
Winter/No Reading 219037 138037
Winter/No Reading 165
Winter/No Reading 127
Winter/No Reading 55770
Winter/No Reading 102237 21237
Winter/No Reading 210345 129345
Winter/No Reading 353400 272400
Winter/No Reading 37213
Winter/No Reading 45523
Winter/No Reading 16710
Winter/No Reading 40474
Winter/No Reading 35829
Winter/No Reading 53243
Winter/No Reading 40250
Winter/No Reading 82280 1280
Winter/No Reading 33802
excess of
27k
usage in shown in
gallons gallons Total
7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
9.30.11 9.30.2011 12.31.11 2011
6912 Winter/No Reading 30189
28095 1095 Winter/No Reading 53273
130980 Winter/No Reading 138310
7121 Winter/No Reading 140796
8774 Winter/No Reading 32560
399507 372507 Winter/No Reading 618544
0 Winter/No Reading 165
1129 Winter/No Reading 1257
25040 Winter/No Reading 80810
135732 108732 Winter/No Reading 237969
18820 Winter/No Reading 229165
389200 362200 Winter/No Reading 742600
149929 122929 Winter/No Reading 187142
95093 68093 Winter/No Reading 140617
26150 Winter/No Reading 42860
78046 51046 Winter/No Reading 118521
12364 Winter/No Reading 48194
13389 Winter/No Reading 66632
75398 48398 Winter/No Reading 115648
124250 97250 Winter/No Reading 206530
102641 75641 Winter/No Reading 136443
LOT # Status
7
6
21 GAL/NEEDS REPLACED
8
9
10
11 NEEDS REPLACED
12
13 GAL/NEEDS REPLACED
19
31
32 GAL/NEEDS REPLACED
17
15
35
36
14
34
39
40
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons Total
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
LOT# Status 3.31.11 6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11 2011
74 Winter/No Reading 46735 32755 5755 Winter/No Reading 79490
41 Winter/No Reading 39494 62869 35869 Winter/No Reading 102364
73 Winter/No Reading 42105 80201 53201 Winter/No Reading 122305
72 Winter/No Reading 17189 56235 29235 Winter/No Reading 73424
43 Winter/No Reading 81293 293 152973 125973 Winter/No Reading 234266
71 Winter/No Reading 30488 46556 19556 Winter/No Reading 77044
45 Winter/No Reading 77979 124430 97430 Winter/No Reading 202409
46 Winter/No Reading 56324 24258 Winter/No Reading 80582
70 Winter/No Reading 52023 32523 5523 Winter/No Reading 84546
47 NEEDS REPLACED Winter/No Reading 14878 40175 13175 Winter/No Reading 55053
69 Winter/No Reading 0 0 Winter/No Reading 0
68 Winter/No Reading 42778 68180 41180 Winter/No Reading 110958
67 Winter/No Reading 79094 103119 76119 Winter/No Reading 182213
50 Winter/No Reading 156033 75033 71958 44958 Winter/No Reading 227990
66 Winter/No Reading 2169 0 Winter/No Reading 2169
51 GAL/NEEDS REPLACED Winter/No Reading 56950 48840 21840 Winter/No Reading 105790
52 Winter/No Reading 376857 295857 43661 16661 Winter/No Reading 420518
53 Winter/No Reading 56107 39494 12494 Winter/No Reading 95602
64 Winter/No Reading 138440 57440 105677 78677 Winter/No Reading 244117
54 Winter/No Reading 87067 6067 137931 110931 Winter/No Reading 224998
55 Winter/No Reading 85781 4781 83178 56178 Winter/No Reading 168958
56 NEEDS REPLACED Winter/No Reading 0 43481 16481 Winter/No Reading 43481
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons Total
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
LOT# Status 3.31.11 6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11 2011
57 Winter/No Reading 37400 11295 Winter/No Reading 48695
58 Winter/No Reading 40519 27983 983 Winter/No Reading 68502
FLOODED NEEDS
59 REPLACED Winter/No Reading 27302 0 Winter/No Reading 27302
62 Winter/No Reading 107308 26308 186342 159342 Winter/No Reading 293650
60 Winter/No Reading 76139 125073 98073 Winter/No Reading 201212
94 Winter/No Reading 188279 107279 187935 160935 Winter/No Reading 376214
93 Winter/No Reading 208685 127685 88077 61077 Winter/No Reading 296762
95 Winter/No Reading 47199 65001 38001 Winter/No Reading 112200
96 Winter/No Reading 56848 24609 Winter/No Reading 81457
97 Winter/No Reading 35141 36106 9106 Winter/No Reading 71247
98 Winter/No Reading 18550 76191 49191 Winter/No Reading 94742
99 Winter/No Reading 81360 360 89304 62304 Winter/No Reading 170664
100 Winter/No Reading 32388 19373 Winter/No Reading 51762
92 Winter/No Reading 23914 36293 9293 Winter/No Reading 60207
91 Winter/No Reading 33024 14219 Winter/No Reading 47244
101 Winter/No Reading 21677 56556 29556 Winter/No Reading 78233
123 Winter/No Reading 41499 20114 Winter/No Reading 61613
124 Winter/No Reading 66722 35530 8530 Winter/No Reading 102252
122 Winter/No Reading 74149 26778 Winter/No Reading 100928
125 VACANT Winter/No Reading 64291 19583 Winter/No Reading 83873
127 Winter/No Reading 52136 70836 43836 Winter/No Reading 122971
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons Total
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
LOT# Status 3.31.11 6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11 2011
121 Winter/No Reading 53632 65375 38375 Winter/No Reading 119007
128 Winter/No Reading 72833 53781 26781 Winter/No Reading 126614
120 Winter/No Reading 84300 3300 2558 Winter/No Reading 86858
129 Winter/No Reading 86574 5574 88271 61271 Winter/No Reading 174845
119 Winter/No Reading 53706 19672 Winter/No Reading 73379
118 Winter/No Reading 43496 21984 Winter/No Reading 65480
130 Winter/No Reading 46204 68464 41464 Winter/No Reading 114668
116 Winter/No Reading 113359 32359 72002 45002 Winter/No Reading 185362
115 Winter/No Reading 26419 23996 Winter/No Reading 50415
112 Winter/No Reading 22881 38642 11642 Winter/No Reading 61523
NEEDS REPLACED -
113 REMOTE READ Winter/No Reading 362556 281556 25671 Winter/No Reading 388227
80 Winter/No Reading 42090 20091 Winter/No Reading 62181
77 Winter/No Reading 18408 7435 Winter/No Reading 25843
NEEDS REPLACED -
111 REMOTE READ/DIG Winter/No Reading 0 0 Winter/No Reading 0
81 Winter/No Reading 19598 13539 Winter/No Reading 33136
110 Winter/No Reading 30174 106859 79859 Winter/No Reading 137034
82 Winter/No Reading 28417 10322 Winter/No Reading 38739
83 Winter/No Reading 15237 32807 5807 Winter/No Reading 48044
109 Winter/No Reading 18767 31880 4880 Winter/No Reading 50647
84 Winter/No Reading 36502 27601 601 Winter/No Reading 64104
108 Winter/No Reading 82729 1729 196058 169058 Winter/No Reading 278787
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons
10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 -
6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11
37153 15701 Winter/No Reading
67918 24460 Winter/No Reading
32470 114050 87050 Winter/No Reading
502267 421267 17623 Winter/No Reading
36353 12514 Winter/No Reading
10023 115192 88192 Winter/No Reading
71920 90366 63366 Winter/No Reading
244596 163596 131842 104842 Winter/No Reading
60438 94398 67398 Winter/No Reading
85481 4481 84546 57546 Winter/No Reading
55943 33279 6279 Winter/No Reading
66647 166355 139355 Winter/No Reading
47660 36040 9040 Winter/No Reading
58200 98650 71650 Winter/No Reading
51545 43234 16234 Winter/No Reading
108004 27004 188100 161100 Winter/No Reading
17458 3456 Winter/No Reading
34041 20076 Winter/No Reading
41544 21183 Winter/No Reading
20024 2932 Winter/No Reading
41596 198601 171601 Winter/No Reading
10940 831 5740 Winter/No Reading
usage inft3 1.1.11-

LOT # Status 3.31.11

85 Winter/No Reading

86 Winter/No Reading

87 GAL/NEEDS REPLACED Winter/No Reading

88 Winter/No Reading

104 Winter/No Reading

89 Winter/No Reading

103 Winter/No Reading

90 Winter/No Reading

102 Winter/No Reading

126 Winter/No Reading

278 Winter/No Reading

277 Winter/No Reading

279 GAL/NEEDS REPLACED
Winter/No Reading

276 GAL/NEEDS REPLACED
Winter/No Reading

280 Winter/No Reading

275 Winter/No Reading

283 Winter/No Reading

284 Winter/No Reading

273 Winter/No Reading
Winter/No Reading

272 Winter/No Reading

312 GAL/NEEDS REPLACED Winter/No Reading
Total
Usage
2011
52854
92378
146520
519890
48867
125215
162286
376438
154836
170028
89221
233002
83700
156850
94779
296103
20914
54118
62727
22956
240198
16680
excess of excess of
81k 27k
shown in usage in shown in
gallons gallons gallons
10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 -
6.30.11 9.30.11 9.30.2011 12.31.11
usage in
gallons
usage in ft3 1.1.11 - 10.1.10-
LOT# Status 3.31.11 6.30.11
Total
Usage
2011
309
308
290
292
305 GAL/NEEDS REPLACED
293
304
303
294
296
297
298
299
302
300 GAL/NEEDS REPLACED
2001
2002 VACANT
1003
2003
2004
1005
2005
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
42314
89820
26756
14272
77780
65577
96739
122403
25634
30862
162017
54567
65622
18401
62510
29022
44700
239001
45157
110113
263303
38103
36712 9712 Winter/No Reading
8820 29254 2254 Winter/No Reading
13120 Winter/No Reading
10988 Winter/No Reading
102070 75070 Winter/No Reading
78974 51974 Winter/No Reading
15739 253856 226856 Winter/No Reading
41403 70492 43492 Winter/No Reading
8774 Winter/No Reading
8422 Winter/No Reading
81017 262847 235847 Winter/No Reading
161987 134987 Winter/No Reading
113561 86561 Winter/No Reading
12118 Winter/No Reading
58080 31080 Winter/No Reading
49443 22443 Winter/No Reading
15371 Winter/No Reading
158001 219718 192718 Winter/No Reading
55517 28517 Winter/No Reading
29113 71456 44456 Winter/No Reading
182303 342180 315180 Winter/No Reading
80649 53649 Winter/No Reading
79026
119074
39876
25260
179850
144551
350595
192894
34408
39285
424864
216553
179183
30518
120590
78465
60072
458718
100673
181570
605484
118752
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons Total
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
LOT# Status 3.31.11 6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11 2011
1006 Winter/No Reading 6089 12671 Winter/No Reading 18760
2006 Winter/No Reading 65233 90875 63875 Winter/No Reading 156108
1007 Winter/No Reading 23562 6433 Winter/No Reading 29995
2007 Winter/No Reading 94413 13413 92640 65640 Winter/No Reading 187052
1008 Winter/No Reading 28798 84075 57075 Winter/No Reading 112873
2008 GAL/NEEDS REPLACED Winter/No Reading 30320 13550 Winter/No Reading 43870
1009 VACANT Winter/No Reading 52 22 Winter/No Reading 75
1010 Winter/No Reading 36502 5610 Winter/No Reading 42112
2010 HAD LEAK Winter/No Reading 59758 3635 Winter/No Reading 63393
1011 Winter/No Reading 29135 31304 4304 Winter/No Reading 60438
2011 Winter/No Reading 22747 6567 Winter/No Reading 29314
1012 GAL/NEEDS REPLACED Winter/No Reading 38080 35200 8200 Winter/No Reading 73280
2012 Winter/No Reading 68420 1616 Winter/No Reading 70035
1013 Winter/No Reading 42240 99177 72177 Winter/No Reading 141417
2013 Winter/No Reading 42673 36502 9502 Winter/No Reading 79176
1014 Winter/No Reading 11198 31768 4768 Winter/No Reading 42965
2014 Winter/No Reading 24811 57671 30671 Winter/No Reading 82482
1015 Winter/No Reading 9537 12896 Winter/No Reading 22433
2015 Winter/No Reading 124699 43699 86102 59102 Winter/No Reading 210801
313 Winter/No Reading 42643 40594 13594 Winter/No Reading 83237
3011 Winter/No Reading 32703 25888 Winter/No Reading 58591
2016 Winter/No Reading 45022 57274 30274 Winter/No Reading 102296
LOT# Status
2017
IIILl]
3009
2019
3008
3007
2020 BANK OWNED
2021
3006
3005 VACANT
2022
2023
3004
3003
2024
2025 GAL/NEEDS REPLACED
3002
3001
271
270
255
269
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
37968
7390
4017
59788
19949
46092
5827
52510
14668
63528
58673
68218
34415
27818
58800
94650
65218
71202
59907
38552
23390
83641
usage in
gallons
usage in ft3 1.1.11 - 10.1.10-
3.31.11 6.30.11
excess of excess of
81k 27k
shown in usage in shown in
gallons gallons gallons Total
10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
6.30.11 9.30.11 9.30.2011 12.31.11 2011
11355 Winter/No Reading 49323
14489 Winter/No Reading 21879
1601 Winter/No Reading 5617
33653 6653 Winter/No Reading 93440
113576 86576 Winter/No Reading 133525
45875 18875 Winter/No Reading 91967
22 Winter/No Reading 5849
20645 Winter/No Reading 73154
4346 Winter/No Reading 19014
125716 98716 Winter/No Reading 189244
110412 83412 Winter/No Reading 169085
113038 86038 Winter/No Reading 181255
183327 156327 Winter/No Reading 217743
23517 Winter/No Reading 51335
89005 62005 Winter/No Reading 147805
13650 650630 623630 Winter/No Reading 745280
67956 40956 Winter/No Reading 133174
100067 73067 Winter/No Reading 171270
51290 24290 Winter/No Reading 111198
0 Winter/No Reading 38552
-68001 Winter/No Reading -44611
2641 52996 25996 Winter/No Reading 136637
LOT# Status
256 GAL/NEEDS REPLACED
268
258
267
260
265
264
262
BANK OWNED-NO
263 MAILING ADDRESS
131
131
245
243
248 GAL/NEEDS REPLACED
242
241
249
240
251
254
253
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
32411
25155
4899
18805
25365
62270
0
1429
39420
2334
23622
49660
335777
usage in
gallons
usage in ft3 1.1.11 - 10.1.10-
3.31.11 6.30.11
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
48160
33495
145007
59294
43668
37849
157634
5752
excess of excess of
81k 27k
shown in usage in shown in
gallons gallons gallons Total
10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
6.30.11 9.30.11 9.30.2011 12.31.11 2011
27050 50 Winter/No Reading 75210
10083 Winter/No Reading 43578
64007 88631 61631 Winter/No Reading 233638
50131 23131 Winter/No Reading 109425
20607 Winter/No Reading 64276
69115 42115 Winter/No Reading 106964
76634 16060 Winter/No Reading 173693
71097 44097 Winter/No Reading 76850
9806 Winter/No Reading 42217
36360 9360 Winter/No Reading 61516
1563 Winter/No Reading 6463
84419 57419 Winter/No Reading 103224
8235 Winter/No Reading 33600
22550 Winter/No Reading 84820
53063 26063 Winter/No Reading 53063
32703 5703 Winter/No Reading 34131
29097 2097 Winter/No Reading 68517
367 Winter/No Reading 2700
7495 Winter/No Reading 31117
15446 Winter/No Reading 65106
254777 109507 82507 Winter/No Reading 445284
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons Total
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
LOT# Status 3.31.11 6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11 2011
252 Winter/No Reading 14795 99499 72499 Winter/No Reading 114294
237 Winter/No Reading 34027 9485 Winter/No Reading 43511
238 Winter/No Reading 62174 26060 Winter/No Reading 88234
234 GAL/NEEDS REPLACED Winter/No Reading 32790 105240 78240 Winter/No Reading 138030
233 Winter/No Reading 43249 106874 79874 Winter/No Reading 150124
232 Winter/No Reading 130055 49055 167612 140612 Winter/No Reading 297667
218 Winter/No Reading 62211 55614 28614 Winter/No Reading 117825
231 GAL/NEEDS REPLACED Winter/No Reading 49040 43950 16950 Winter/No Reading 92990
220 Winter/No Reading 31027 74852 47852 Winter/No Reading 105879
230 GAL/NEEDS REPLACED Winter/No Reading 54270 41060 14060 Winter/No Reading 95330
221 Winter/No Reading 80156 74807 47807 Winter/No Reading 154963
229 Winter/No Reading 73917 45621 18621 Winter/No Reading 119538
228 Winter/No Reading 89558 8558 91129 64129 Winter/No Reading 180687
223 Winter/No Reading 94869 13869 112731 85731 Winter/No Reading 207600
226 Winter/No Reading 711 60 Winter/No Reading 770
224 Winter/No Reading 18648 14062 Winter/No Reading 32710
225 Winter/No Reading 47094 49046 22046 Winter/No Reading 96140
79 Winter/No Reading 53198 139465 112465 Winter/No Reading 192662
37 Winter/No Reading 42127 46675 19675 Winter/No Reading 88803
203 Winter/No Reading 48216 42397 15397 Winter/No Reading 90613
201 Winter/No Reading 59137 15947 Winter/No Reading 75084
200 Winter/No Reading 70028 79213 52213 Winter/No Reading 149241
excess of
81k
usage in shown in
gallons gallons
usage in ft3 1.1.11 - 10.1.10- 10.1.10-
3.31.11 6.30.11 6.30.11
Winter/No Reading 48657
Winter/No Reading 50505
Winter/No Reading 21632
Winter/No Reading 63947
Winter/No Reading 54514
Winter/No Reading 64800
Winter/No Reading 52113
Winter/No Reading 221251 140251
Winter/No Reading 62907
Winter/No Reading 27586
Winter/No Reading 129793 48793
Winter/No Reading 0
Winter/No Reading 52435
Winter/No Reading 28274
Winter/No Reading 45845
Winter/No Reading 94039 13039
Winter/No Reading 78764
Winter/No Reading 89109 8109
Winter/No Reading 81547 547
Winter/No Reading 11362
Winter/No Reading 55128
Winter/No Reading 37931
excess of
27k
usage in shown in
gallons gallons Total
7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
9.30.11 9.30.2011 12.31.11 2011
22470 Winter/No Reading 71127
19298 Winter/No Reading 69803
7069 Winter/No Reading 28701
35687 8687 Winter/No Reading 99634
89992 62992 Winter/No Reading 144506
60660 33660 Winter/No Reading 125460
151126 124126 Winter/No Reading 203239
629105 602105 Winter/No Reading 850356
46526 19526 Winter/No Reading 109432
15267 Winter/No Reading 42853
349653 322653 Winter/No Reading 479446
24303 Winter/No Reading 24303
51762 24762 Winter/No Reading 104196
26479 Winter/No Reading 54754
67589 40589 Winter/No Reading 113434
34228 7228 Winter/No Reading 128267
50026 23026 Winter/No Reading 128791
106650 79650 Winter/No Reading 195759
146189 119189 Winter/No Reading 227736
12005 Winter/No Reading 23368
52136 25136 Winter/No Reading 107263
54836 27836 Winter/No Reading 92767
/
LOT # Status
199
198
197
206
207
196 GAL/NEEDS REPLACED
195
ZsII
194
209
192
211
214
215
216
186
191
183
188
182
181
179
usage in
gallons
usage in ft3 1.1.11 - 10.1.10-
3.31.11 6.30.11
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
excess of
81k
shown in usage in
gallons gallons
10.1.10- 7.1.11-
6.30.11 9.30.11
41305
48844
151664
240572
30174
117099
81270
101706
49383
46039
-217
198670
74269
31790
55920
494278
88571
72107
427407
26412
8093
165675
LOT # Status
147
180
148
177
176
175
150
174
151
173
172
154 GAL/NEEDS REPLACED
171
170
169
162
166
165
167
E*]
164
33
32568
40766
67432
t.I.jpi' T)PZi
25073
80171
65428
69616
58164
37265
[I]
74860
23607
45508
73326
61785
126846
50213
410876
52517
190598
132089
45846
329876
109598
51089
excess of
27k
shown in
gallons Total
7.1.11- usage in ft3 10.1.11 - Usage
9.30.2011 12.31.11 2011
14305 Winter/No Reading 73872
21844 Winter/No Reading 89610
124664 Winter/No Reading 219097
213572 Winter/No Reading 340692
3174 Winter/No Reading 55247
90099 Winter/No Reading 197270
54270 Winter/No Reading 146698
74706 Winter/No Reading 171322
22383 Winter/No Reading 107547
19039 Winter/No Reading 83305
Winter/No Reading -217
171670 Winter/No Reading 273530
47269 Winter/No Reading 97876
4790 Winter/No Reading 77298
28920 Winter/No Reading 129247
467278 Winter/No Reading 556063
61571 Winter/No Reading 215417
45107 Winter/No Reading 122320
400407 Winter/No Reading 838284
Winter/No Reading 78929
Winter/No Reading 198691
138675 Winter/No Reading 297764
excess of excess of
81k 27k
usage in shown in usage in shown in
gallons gallons gallons gallons Total
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11- 7.1.11- usage in ft3 10.1.11 - Usage
LOT# Status 3.31.11 6.30.11 6.30.11 9.30.11 9.30.2011 12.31.11 2011
28 Winter/No Reading 102371 21371 224407 197407 Winter/No Reading 326779
22 Winter/No Reading 40841 19747 Winter/No Reading 60588
26 Winter/No Reading 61560 17765 Winter/No Reading 79325
25 Winter/No Reading 15566 41978 14978 Winter/No Reading 57544
23 Winter/No Reading 55359 41073 14073 Winter/No Reading 96432
24 Winter/No Reading 68412 97921 70921 Winter/No Reading 166333
30 Winter/No Reading 539166 458166 51320 24320 Winter/No Reading 590486
29 Winter/No Reading 21557 16905 Winter/No Reading 38462
27 Winter/No Reading 16920 27250 250 Winter/No Reading 44169
160 Winter/No Reading 48096 12866 Winter/No Reading 60962
159 Winter/No Reading 69474 27728 728 Winter/No Reading 97203
135 Winter/No Reading 0 51687 24687 Winter/No Reading 51687
156 Winter/No Reading 44693 37789 10789 Winter/No Reading 82482
136 Winter/No Reading 119575 38575 150213 123213 Winter/No Reading 269789
134 Winter/No Reading 54006 31797 4797 Winter/No Reading 85803
133 Winter/No Reading 24011 29920 2920 Winter/No Reading 53931
132 Winter/No Reading 116351 35351 126786 99786 Winter/No Reading 243137
153 Winter/No Reading 71898 24160 Winter/No Reading 96058
137 Winter/No Reading 17167 157073 130073 Winter/No Reading 174239
138 Winter/No Reading 39524 10891 Winter/No Reading 50415
139 Winter/No Reading 85040 4040 28843 1843 Winter/No Reading 113883
140 Winter/No Reading 142457 61457 260551 233551 Winter/No Reading 403007
I...
excess of
81k
usage in shown in usage in
gallons gallons gallons
usage in ft3 1.1.11 - 10.1.10- 10.1.10- 7.1.11-
LOT # Status 3.31.11 6.30.11 6.30.11 9.30.11
141 Winter/No Reading 62690 30593
143 Winter/No Reading 17174 7876
144 NEEDS REPLACED Winter/No Reading 83215 2215 34864
149 Winter/No Reading 57170 47969
145 Winter/No Reading 51582 71815
146 Winter/No Reading 3363711 3282711 132351
j1$cLLI 21897457 20145801
7984625
excess of
27k
shown in
gallons Total
7.1.11- usage in ft3 10.1.11 - Usage
9.30.2011 12.31.11 2011
3593 Winter/No Reading 93283
Winter/No Reading 25051
7864 Winter/No Reading 118079
20969 Winter/No Reading 105139
44815 Winter/No Reading 123398
105351 Winter/No Reading 3496062
42043258
42043258
13721066 21705691
Customer Usage, Excess, and Total Usage Calculations for 2012
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12
18902 15888
28738 38148
97590 648973 153550
26950 14451
25073 10322
69534 137886
0 2564017
112 0
43740 246175 23680
55053 168494
135014 54014 100815
159100 1109068 318000
28559 125417
48568 116613
2762214 2681214
31783 72459
38417 17114
51545 32441
33443 50378
98310 17310 124482
24744 102177
75406 36128
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
Winter/No Reading
11148 Winter/No Reading
126550 Winter/No Reading
Winter/No Reading
Winter/No Reading
110886 Winter/No Reading
2537017 Winter/No Reading
Winter/No Reading
Winter/No Reading
141494 Winter/No Reading
73815 Winter/No Reading
291000 Winter/No Reading
98417 Winter/No Reading
89613 Winter/No Reading
Winter/No Reading
45459 Winter/No Reading
Winter/No Reading
5441 Winter/No Reading
23378 Winter/No Reading
97482 Winter/No Reading
75177 Winter/No Reading
9128 Winter/No Reading
usage 1.1.12 -
LOT # Status 3.31.12
7 Winter/No Reading
6 Winter/No Reading
21 GAL/NEEDS REPLACED Winter/No Reading
8 Winter/No Reading
9 Winter/No Reading
10 Winter/No Reading
11 NEEDS REPLACED Winter/No Reading
12 Winter/No Reading
13 GAL/NEEDS REPLACED Winter/No Reading
19 Winter/No Reading
31 Winter/No Reading
32 GAL/NEEDS REPLACED Winter/No Reading
17 Winter/No Reading
16 Winter/No Reading
15 Winter/No Reading
35 Winter/No Reading
36 Winter/No Reading
14 Winter/No Reading
34 Winter/No Reading
39 Winter/No Reading
40 Winter/No Reading
74 Winter/No Reading
Total
Usage
2012
34789
66886
251140
41402
35395
207420
2564017
112
67420
223547
235829
477100
153976
165181
2762214
104241
55532
83985
83821
222792
126921
111534
usage 1.1.12 -
LOT # Status 3.3 1.12
41 Winter/No Reading
73 Winter/No Reading
72 Winter/No Reading
43 Winter/No Reading
71 Winter/No Reading
45 Winter/No Reading
46 Winter/No Reading
70 Winter/No Reading
47 NEEDS REPLACED Winter/No Reading
69 Winter/No Reading
68 Winter/No Reading
67 Winter/No Reading
50 Winter/No Reading
66 Winter/No Reading
51 GAL/NEEDS REPLACED Winter/No Reading
52 Winter/No Reading
53 Winter/No Reading
64 Winter/No Reading
54 Winter/No Reading
55 Winter/No Reading
56 NEEDS REPLACED Winter/No Reading
57 Winter/No Reading
58 Winter/No Reading
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12

40212 53243

81749 749 102887

26883 21109

111624 30624 111385

30556 22059

82056 1056 30728

75989 144820

35889 12940

34146 26419

0 7540

59197 96492

25342 120398

150124 69124 70088

24609 13015

57050 345734 44390

24721 50640

66527 44603

98063 17063 73738

118708 37708 154986

76161 48687

43474
0

36951 18027

32807 34685
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
26243 Winter/No Reading
75887 Winter/No Reading
Winter/No Reading
84385 Winter/No Reading
Winter/No Reading
3728 Winter/No Reading
117820 Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
69492 Winter/No Reading
93398 Winter/No Reading
43088 Winter/No Reading
Winter/No Reading
17390 Winter/No Reading
23640 Winter/No Reading
17603 Winter/No Reading
46738 Winter/No Reading
127986 Winter/No Reading
21687 Winter/No Reading
Winter/No Reading
Winter/No Reading
7685 Winter/No Reading
Total
Usage
2012
93455
184636
47992
223009
52614
112783
220810
48829
60566
7540
155689
145740
220211
37624
101440
75361
111130
171801
273693
124849
43474
54978
67492
162938
106150
N1
98737
25357
122522
142771
208520
58628
68891
15858
38290
76610
100135
122971
35291
29898
66392
24901
28274
21924
8445
93425
49892
30444
5214
54439
usage 1.1.12 -
LOT# Status 3.31.12
59 FLOODED NEEDS REPLACE Winter/No Reading
62 Winter/No Reading
60 Winter/No Reading
94 Winter/No Reading
93 Winter/No Reading
95 Winter/No Reading
96 Winter/No Reading
97 Winter/No Reading
98 Winter/No Reading
99 Winter/No Reading
100 Winter/No Reading
92 Winter/No Reading
91 Winter/No Reading
101 Winter/No Reading
123 Winter/No Reading
124 Winter/No Reading
122 Winter/No Reading
125 VACANT Winter/No Reading
127 Winter/No Reading
121 Winter/No Reading
128 Winter/No Reading
120 Winter/No Reading
129 Winter/No Reading
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12
0
74598
51238
243938
187150
48171
68592
28319
21655
60147
65300
28746
14070
25110
42157
45778
68853
36113
83926
50714
25178
13015
179737
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
Winter/No Reading
95522 Winter/No Reading
115771 Winter/No Reading
181520 Winter/No Reading
31628 Winter/No Reading
41891 Winter/No Reading
Winter/No Reading
11290 Winter/No Reading
49610 Winter/No Reading
73135 Winter/No Reading
95971 Winter/No Reading
8291 Winter/No Reading
2898 Winter/No Reading
39392 Winter/No Reading
Winter/No Reading
1274 Winter/No Reading
Winter/No Reading
Winter/No Reading
66425 Winter/No Reading
22892 Winter/No Reading
3444 Winter/No Reading
Winter/No Reading
27439 Winter/No Reading
Total
Usage
2012
25357
197120
194009
452458
245778
117062
84449
66609
98265
160281
188272
64036
43967
91503
67058
74052
90777
44558
177351
100606
55621
18229
234176
overage in overage in usage in
gallons gallons gallons
usage 1.1.12 - 10.1.11- 10.1.11- 7.1.12-
3.31.12 6.30.12 6.30.12 9.30.12 LOT# Status
119 Winter/No Reading
118 Winter/No Reading
130 Winter/No Reading
116 Winter/No Reading
115 Winter/No Reading
112 Winter/No Reading
113 NEEDS REPLACED - REMO1 Winter/No Reading
80 Winter/No Reading
77 Winter/No Reading
111 NEEDS REPLACED - REMO1 Winter/No Reading
81 Winter/No Reading
110 Winter/No Reading
82 Winter/No Reading
83 Winter/No Reading
109 Winter/No Reading
84 Winter/No Reading
108 Winter/No Reading
85 Winter/No Reading
86 Winter/No Reading
87 GAL/NEEDS REPLACED Winter/No Reading
88 Winter/No Reading
104 Winter/No Reading
89 Winter/No Reading
48545 35455
49652 21400
35807 41230
165630 84630 73042
32501 33765
16980 25888
72706 43960
44499 26173
21857 17526
382228 0
61336 31566
135986 54986 201
27048 15439
74291 14219
21064 38515
39420 32987
37789 33869
44356 0
28948 18326
33730 171300 46050
60199 257851
39255 17346
72406 96492
overage in
gallons
7.1.12- usage 10.1.12 -
9.30. 12 12.31.2012
8455 Winter/No Reading
Winter/No Reading
14230 Winter/No Reading
46042 Winter/No Reading
6765 Winter/No Reading
Winter/No Reading
16960 Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
4566 Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
11515 Winter/No Reading
5987 Winter/No Reading
6869 Winter/No Reading
Winter/No Reading
Winter/No Reading
19050 Winter/No Reading
230851 Winter/No Reading
Winter/No Reading
69492 Winter/No Reading
Total
Usage
2012
84000
71053
77037
238672
66265
42868
116666
70671
39382
382228
92902
136187
42486
88511
59578
72406
71658
44356
47274
79780
318050
56601
168898
overage in overage in usage in overage in
gallons gallons gallons gallons Total
usage 1.1.12 - 10.1.11- 10.1.11- 7.1.12- 7.1.12- usage 10.1.12 - Usage
LOT# Status 3.31.12 6.30.12 6.30.12 9.30.12 9.30.12 12.31.2012 2012
103 Winter/No Reading 71464 81068 54068 Winter/No Reading 152532
90 Winter/No Reading 247259 166259 179670 152670 Winter/No Reading 426928
102 Winter/No Reading 59316 88788 61788 Winter/No Reading 148104
126 Winter/No Reading 65577 96193 69193 Winter/No Reading 161770
278 Winter/No Reading 27257 12679 Winter/No Reading 39936
277 Winter/No Reading 57222 364650 337650 Winter/No Reading 421872
279 GAL/NEEDS REPLACED Winter/No Reading 43400 243632 23770 Winter/No Reading 67170
276 GAL/NEEDS REPLACED Winter/No Reading 36600 192768 83400 56400 Winter/No Reading 120000
280 Winter/No Reading 39128 58875 31875 Winter/No Reading 98003
275 Winter/No Reading 140878 59878 268412 241412 Winter/No Reading 409291
283 Winter/No Reading 15080 4899 Winter/No Reading 19979
284 Winter/No Reading 29868 12035 Winter/No Reading 41903
273 Winter/No Reading 20069 34670 7670 Winter/No Reading 54739
286 Winter/No Reading 5520 1877 Winter/No Reading 7398
272 Winter/No Reading 24983 155247 128247 Winter/No Reading 180231
312 GAL/NEEDS REPLACED Winter/No Reading 9460 4650 Winter/No Reading 14110
309 Winter/No Reading 88406 7406 63430 36430 Winter/No Reading 151837
308 Winter/No Reading 75937 19530 Winter/No Reading 95467
290 Winter/No Reading 21707 11145 Winter/No Reading 32852
292 Winter/No Reading 41918 17017 Winter/No Reading 58935
305 GAL/NEEDS REPLACED Winter/No Reading 54340 325463 86550 59550 Winter/No Reading 140890
293 Winter/No Reading 64792 92737 65737 Winter/No Reading 157529
304 Winter/No Reading 63573 217810 190810 Winter/No Reading 281383
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12
96574 15574 67933
21198 7315
40938 5752
192535 111535 275937
39038 131723
67612 177418
24534 11220
48790 283949 43470
22216 34595
10442 0
412350 331350 187344
26591 48919
330638 249638 72736
297734 216734 293889
65757 64896
5632 5790
70529 35186
21243 6956
83260 2260 99290
350962 269962 375346
37880 202342 23940
37 30
25881 31192
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
40933 Winter/No Reading
Winter/No Reading
Winter/No Reading
248937 Winter/No Reading
104723 Winter/No Reading
150418 Winter/No Reading
Winter/No Reading
16470 Winter/No Reading
7595 Winter/No Reading
Winter/No Reading
160344 Winter/No Reading
21919 Winter/No Reading
45736 Winter/No Reading
266889 Winter/No Reading
37896 Winter/No Reading
Winter/No Reading
8186 Winter/No Reading
Winter/No Reading
72290 Winter/No Reading
348346 Winter/No Reading
Winter/No Reading
Winter/No Reading
4192 Winter/No Reading
usage 1.1.12 -

LOT # Status 3.31.12

303 Winter/No Reading

294 Winter/No Reading

296 Winter/No Reading

297 Winter/No Reading

298 Winter/No Reading

3J] Winter/No Reading

302 Winter/No Reading

300 GAL/NEEDS REPLACED Winter/No Reading

2001 Winter/No Reading

2002 VACANT Winter/No Reading

1003 Winter/No Reading

2003 Winter/No Reading

2004 Winter/No Reading

1005 Winter/No Reading

2005 Winter/No Reading

1006 Winter/No Reading

2006 Winter/No Reading

1007 Winter/No Reading

2007 Winter/No Reading

1008 Winter/No Reading

2008 GAL/NEEDS REPLACED Winter/No Reading

1009 VACANT Winter/No Reading

1010 Winter/No Reading
Total
Usage
2012
164508
28514
46690
468472
170761
245030
35754
92260
56811
10442
599694
75511
403374
591623
11422
105715
28200
182549
726308
61820
67
57072
LOT# Status
2010
1011
2011
1012 GAL/NEEDS REPLACED
2012
1013
2013
1014
2014
1015
2015
313
3011
KIM
2017
3010
3009
2019
3008
3007
2020 BANK OWNED
2021
3006
usage 1.1.12 -
3.31.12
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12

154671 73671 103830

1331 471

20742 8071

45640 260387 59460

9799 112

10420 0

38372 27863

6986 35508

24796 32934

1758 1481

90291 9291 74516

21916 33249

34984 32553

48149 75578

43608 40003

13748
67716

2902 1421

51590 20039

30825 81158

47251 59885

7 0

54529 17503

19755 14190
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
76830 Winter/No Reading
Winter/No Reading
Winter/No Reading
32460 Winter/No Reading
Winter/No Reading
Winter/No Reading
863 Winter/No Reading
8508 Winter/No Reading
5934 Winter/No Reading
Winter/No Reading
47516 Winter/No Reading
6249 Winter/No Reading
5553 Winter/No Reading
48578 Winter/No Reading
13003 Winter/No Reading
40716 Winter/No Reading
Winter/No Reading
Winter/No Reading
54158 Winter/No Reading
32885 Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Total
Usage
2012
258501
1803
28813
105100
9911
10420
66235
42494
57731
3239
164807
55165
67537
123727
83611
81465
4323
71628
111983
107136
7
72032
33944
overage in overage in usage in overage in
gallons gallons gallons gallons Total
usage 1.1.12 - 10.1.11- 10.1.11- 7.1.12- 7.1.12- usage 10.1.12 - Usage
LOT# Status 3.31.12 6.30.12 6.30.12 9.30.12 9.30.12 12.31.2012 2012
3005 VACANT Winter/No Reading 35710 62570 35570 Winter/No Reading 98280
2022 Winter/No Reading 47932 101032 74032 Winter/No Reading 148964
2023 Winter/No Reading 79123 93874 66874 Winter/No Reading 172997
3004 Winter/No Reading 37168 184539 157539 Winter/No Reading 221707
3003 Winter/No Reading 27676 25731 Winter/No Reading 53407
2024 Winter/No Reading 42920 116583 89583 Winter/No Reading 159504
2025 GAL/NEEDS REPLACED Winter/No Reading 35070 181324 60350 33350 Winter/No Reading 95420
3002 Winter/No Reading 17609 0 Winter/No Reading 17609
3001 Winter/No Reading 80305 47782 20782 Winter/No Reading 128088
271 Winter/No Reading 62570 59803 32803 Winter/No Reading 122373
270 Winter/No Reading 34804 61568 34568 Winter/No Reading 96372
255 Winter/No Reading 22268 6941 Winter/No Reading 29209
269 Winter/No Reading 84704 3704 48179 21179 Winter/No Reading 132882
256 GAL/NEEDS REPLACED Winter/No Reading 73985 942215 915215 Winter/No Reading 1016200
268 Winter/No Reading 35059 12806 Winter/No Reading 47865
258 Winter/No Reading 168180 87180 67051 40051 Winter/No Reading 235231
267 Winter/No Reading 63161 53063 26063 Winter/No Reading 116224
260 Winter/No Reading 42771 24175 Winter/No Reading 66946
265 Winter/No Reading 51911 106066 79066 Winter/No Reading 157978
264 Winter/No Reading 43047 11968 Winter/No Reading 55015
262 Winter/No Reading 110091 29091 75608 48608 Winter/No Reading 185698
263 BANK OWNED-NO MAILIN Winter/No Reading 2438 0 Winter/No Reading 2438
131 Winter/No Reading 22021 41910 14910 Winter/No Reading 63932
LOT# Status
131
245
243
248 GAL/NEEDS REPLACED
242
241
249
240
251
254
253
252
237
238
234 GAL/NEEDS REPLACED
233
232
218
231 GAL/NEEDS REPLACED
220
230 GAL/NEEDS REPLACED
221
229
overage in overage in usage in
gallons gallons gallons
usage 1.1.12 - 10.1.11- 10.1.11- 7.1.12-
3.31.12 6.30.12 6.30.12 9.30.12
Winter/No Reading 3119 322
Winter/No Reading 81091 91 132396
Winter/No Reading 26868 33959
Winter/No Reading 59720 365706 36350
Winter/No Reading 231439 150439 213030
Winter/No Reading 41738 15050
Winter/No Reading 47251 26330
Winter/No Reading 47131 32097
Winter/No Reading 21542 7577
Winter/No Reading 29486 50251
Winter/No Reading 363378 282378 169347
Winter/No Reading 10607 18446
Winter/No Reading 33279 20548
Winter/No Reading 22956 24893
Winter/No Reading 52620 312598 13934
Winter/No Reading 44057 142786
Winter/No Reading 109821 28821 154559
Winter/No Reading 61688 53235
Winter/No Reading 52380 310802 104080
Winter/No Reading 21378 5199
Winter/No Reading 44930 255076 51390
Winter/No Reading 53781 71434
Winter/No Reading 67283 62720
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
Winter/No Reading
105396 Winter/No Reading
6959 Winter/No Reading
9350 Winter/No Reading
186030 Winter/No Reading
Winter/No Reading
Winter/No Reading
5097 Winter/No Reading
Winter/No Reading
23251 Winter/No Reading
142347 Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
115786 Winter/No Reading
127559 Winter/No Reading
26235 Winter/No Reading
77080 Winter/No Reading
Winter/No Reading
24390 Winter/No Reading
44434 Winter/No Reading
35720 Winter/No Reading
Total
Usage
2012
3441
213487
60827
96070
444469
56788
73581
79228
29120
79737
532726
29052
53826
47850
66554
186843
264381
114923
156460
26576
96320
125215
130002
overage in overage in usage in overage in
gallons gallons gallons gallons Total
usage 1.1.12 - 10.1.11- 10.1.11- 7.1.12- 7.1.12- usage 10.1.12 - Usage
LOT# Status 3.31.12 6.30.12 6.30.12 9.30.12 9.30.12 12.31.2012 2012
228 Winter/No Reading 71075 111160 84160 Winter/No Reading 182235
223 Winter/No Reading 72646 138058 111058 Winter/No Reading 210704
226 Winter/No Reading 314 0 Winter/No Reading 314
224 Winter/No Reading 9896 12484 Winter/No Reading 22380
225 Winter/No Reading 58486 61149 34149 Winter/No Reading 119635
79 Winter/No Reading 28529 72085 45085 Winter/No Reading 100613
37 Winter/No Reading 31139 40766 13766 Winter/No Reading 71905
203 Winter/No Reading 26202 36502 9502 Winter/No Reading 62705
201 Winter/No Reading 66579 21587 Winter/No Reading 88167
200 Winter/No Reading 57918 49959 22959 Winter/No Reading 107877
199 Winter/No Reading 48396 26315 Winter/No Reading 74710
198 Winter/No Reading 72736 70611 43611 Winter/No Reading 143347
197 Winter/No Reading 24415 11198 Winter/No Reading 35612
206 Winter/No Reading 54761 43137 16137 Winter/No Reading 97898
207 Winter/No Reading 70222 149458 122458 Winter/No Reading 219680
196 GAL/NEEDS REPLACED Winter/No Reading 65840 411483 41750 14750 Winter/No Reading 107590
195 Winter/No Reading 26389 147169 120169 Winter/No Reading 173558
208 Winter/No Reading 56459 397854 370854 Winter/No Reading 454313
194 Winter/No Reading 37475 52210 25210 Winter/No Reading 89685
209 Winter/No Reading 24452 16673 Winter/No Reading 41125
192 Winter/No Reading 110218 29218 116770 89770 Winter/No Reading 226988
211 Winter/No Reading 3059 61074 34074 Winter/No Reading 64134
214 Winter/No Reading 84374 3374 118782 91782 Winter/No Reading 203157
LOT # Status
215
216
186
191
183
188
182
181
179
147
180
148
177
176
175
150
174
151
173
172
154 GAL/NEEDS REPLACED
171
170
usage 1.1.12 -
3.31.12
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12
27900 21393
35605 56990
90673 9673 51934
80881 58411
136390 55390 63034
48306 125410
29524 44798
61785 112948
38926 36667
60760 74134
38223 56100
67657 99611
85900 4900 263169
24205 20645
53579 143369
50991 84614
32845 85526
47835 68397
23779 39494
8580 22418
70530 446564 127530
122567 41567 34430
43818 28776
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
Winter/No Reading
29990 Winter/No Reading
24934 Winter/No Reading
31411 Winter/No Reading
36034 Winter/No Reading
98410 Winter/No Reading
17798 Winter/No Reading
85948 Winter/No Reading
9667 Winter/No Reading
47134 Winter/No Reading
29100 Winter/No Reading
72611 Winter/No Reading
236169 Winter/No Reading
Winter/No Reading
116369 Winter/No Reading
57614 Winter/No Reading
58526 Winter/No Reading
41397 Winter/No Reading
12494 Winter/No Reading
Winter/No Reading
100530 Winter/No Reading
7430 Winter/No Reading
1776 Winter/No Reading
Total
Usage
2012
49293
92595
142606
139293
199424
173716
74321
174733
75593
134894
94323
167268
349069
44850
196948
135605
118371
116232
63273
30997
198060
156998
72593
271757
64105
191646
27954
824
15948
12440
86843
564142
128379
70469
552772
36697
14190
177164
224692
28723
67971
33279
107129
151500
70589
13576
23816
19822
28596
123517
25649
128619
38948
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12
48313
352757
145105
26322
272646
54170
9746
39868
108954
46451
68135
44252
55389
81824
54006
5804
5700
55277
69676
96948
41514
93440
55285
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
59843 Winter/No Reading
537142 Winter/No Reading
101379 Winter/No Reading
43469 Winter/No Reading
525772 Winter/No Reading
9697 Winter/No Reading
Winter/No Reading
150164 Winter/No Reading
197692 Winter/No Reading
1723 Winter/No Reading
40971 Winter/No Reading
6279 Winter/No Reading
80129 Winter/No Reading
124500 Winter/No Reading
43589 Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
1596 Winter/No Reading
96517 Winter/No Reading
Winter/No Reading
101619 Winter/No Reading
11948 Winter/No Reading
usage 1.1.12 -
LOT # Status 3.31.12
169 Winter/No Reading
162 Winter/No Reading
166 Winter/No Reading
165 Winter/No Reading
167 Winter/No Reading
163 Winter/No Reading
164 Winter/No Reading
33 Winter/No Reading
28 Winter/No Reading
22 Winter/No Reading
26 Winter/No Reading
25 Winter/No Reading
23 Winter/No Reading
24 Winter/No Reading
30 Winter/No Reading
29 Winter/No Reading
27 Winter/No Reading
160 Winter/No Reading
159 Winter/No Reading
135 Winter/No Reading
156 Winter/No Reading
136 Winter/No Reading
134 Winter/No Reading
Total
Usage
2012
135156
916898
273484
96791
825418
90867
23936
217032
333645
75174
136106
77530
162518
233324
124594
19381
29516
75099
98272
220466
67163
222059
94233
overage in overage in usage in
gallons gallons gallons
10.1.11- 10.1.11- 7.1.12-
6.30.12 6.30.12 9.30.12
27751
92079
26337
22515
34228
299873
134116
61942
39375
11079
218873
53116
28798
79482
27339
52397
13516
53265
336548
48493
60977
44116600
30002407
LOT# Status
133
132
153
137
138
139
140
141
143
144 NEEDS REPLACED
149
145
146
usage 1.1.12 -
3.31.12
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
Winter/No Reading
40489 0
46002 100995
32254 88040
129711 48711 192393
20513728 23602873
overage in
gallons
7.1.12- usage 10.1.12 -
9.30.12 12.31.2012
1798 Winter/No Reading
52482 Winter/No Reading
339 Winter/No Reading
25397 Winter/No Reading
Winter/No Reading
26265 Winter/No Reading
309548 Winter/No Reading
21493 Winter/No Reading
33977 Winter/No Reading
Winter/No Reading
73995 Winter/No Reading
61040 Winter/No Reading
165393 Winter/No Reading
Total
Usage
2012
56549
171561
53676
74912
47745
353138
470664
110435
100352
40489
146997
120293
322104
OJL?L1 12888410 17113997
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO. 11: We have provided a percentage of unmetered water for each calendar year. We
have also provided data showing that this is not unaccounted for water due to
leaks in our system but rather it is the amount of water that is making up the
volume of our system infrastructure as well as the water we "waste" during our
twice annual end of line directional velocity flushing procedure.
SLEWCO. Water Production with Percentage unmetered: 2010, 2011, 2012
Jan-10 2652900
Feb-10 2113600
Mar-10 1665500
Apr-10 3422300 Flushing
May-10 1956200
Jun-10 4121200
Jul-10 6890700
Aug-10 8242600
Sep-10 4800000 Flushing
Oct-10 2566000
Nov-10 2141400
Dec-10 2419000
Total 2010
Gallons 42991400
Difference: 6352112 Percentage: 0.1477531
Delivered 36639288
Jan-11 1758200
Feb-11 2704000
Mar-11 1700000
Apr-11 1828400
May-11 4530600 Flushing
Jun-11 5674000
Jul-11 11570800
Aug-11 8262800
Sep-11 4136520
Oct-11 3407400 Flushing
Nov-11 2619100
Dec-11 1655900
Total 2011
Gallons 49847720
Difference: 7804462 Percentage: 0.1565661
Delivered 42043258
Jan-12 2754800
Feb-12 2465400
Mar-12 1914500
Apr-12 3890500 Flushing
May-12 5332100
Jun-12 2997600
Jul-12 7167840
Aug-12 10412060 Flushing
Sep-12 5580700
Oct-12 2801900
Nov-12 2722000
Dec-12 2979100
Total 2012
Gallons 51018500
Difference: 6901900 Percentage: 0.1352823
Delivered 44116600
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO. 13: Please see attachment. After running the numbers it is apparent that per our
sales for 2012 the Company's proposed rate will not meet the revenue
requirement of $150,414. Please see attachment.
REQUEST NO. 13 RATE PROOF
INCOME FOR FISCAL YEAR 2011/2012 AT CURRENT RATES OF $12.50/MONTH OR $37.50 QRTR
4TH QRTR 2011 CUSTOMER BASE
4TH QRTR CUSTOMER OVERAGE - NO READING
1ST QRTR 2012 CUSTOMER BASE
1ST QRTR CUSTOMER OVERAGE - NO READING
2ND QRTR 2012 CUSTOMER BASE
2ND QRTR CUSTOMER OVERAGES IN GALLONS AT
1.20 PER 1000 GALLONS
3RD QRTR 2012 CUSTOMER BASE
3RD QRTR CUSTOMER OVERAGES IN GALLONS AT
1.20 PER 1000 GALLONS
288 $37.50 $10,800.00
288 $37.50 $10,800.00
288 $37.50 $10,800.00
12888410 12888.41 $15,466.09
288 $37.50 $10,800.00
17113997.16 17114 $20,536.80
TOTAL: $79,202.89
INCOME FOR FISCAL YEAR 2011/2012 AT PROPOSED RATES OF $25.75/MONTH OR $77.25 QRTR
4TH QRTR 2011 CUSTOMER BASE
4TH QRTR CUSTOMER OVERAGE - NO READING
1ST QRTR 2012 CUSTOMER BASE
1ST QRTR CUSTOMER OVERAGE - NO READING
2ND QRTR 2012 CUSTOMER BASE
2ND QRTR CUSTOMER OVERAGES IN GALLONS AT
1.20 PER 1000 GALLONS
3RD QRTR 2012 CUSTOMER BASE
3RD QRTR CUSTOMER OVERAGES IN GALLONS AT
1.20 PER 1000 GALLONS
288 $77.25 $22,248.00
288 $77.25 $22,248.00
288 $77.25 $22,248.00
12888410 12888.41 $15,466.09
288 $77.25 $22,248.00
17113997.16 17114 $20,536.80
TOTAL: $124,994.89
CASE NO. SPL-W-13-01
SPIRIT LAKE WATER COMPANY
FIRST PRODUCTION REQUEST RESPONSE
ALL RESPONSES DRAFTED BY LESLIE ABRAMS, PRESIDENT SLEWCO.
REQUEST NO.14: Please see attached list showing all water quality tests as required by IDEQ. We
have figured the costs over the next 8 years as that follows the IDEQ sampling
format.
Sampling Requirement and Cost over the next 8 years
TEST: FREQUENCY: COST: # OF TEST IN 8 YEARS: 8 YEAR TOTAL: 8 YEAR TOTAL PRORATED:
Coliform Monthly 20 96 1920 240
Nitrate 1 each years 20 8 160 20
Lead and Copper 10 each 3 years 30 30 900 112.5
2013
2016
2019
TTHM HAAS 1 each 3 years 250 3 750 93.75
2013
2016
2019
RADS 226 leach 3years 120 3 360 45
2013
2016
2019
RADS228 leach 3years 110 3 330 41.25
2013
2016
2019
lOC leach 3 years 195 3 585 73.125
2013
2016
2019
RADS-URANIUM 1 each 6 years 55 2 110 13.75
2013
2019
VOCS 1 each 6 years 160 2 320 40
2013
2019
ARSENIC 1 each 9 years 20 1 20 2.5
2019
FLOURIDE 1 each 9 years 20 1 20 2.5
2019
IOCS PHASE 2 and 5 1 each 9 years 195 1 195 24.375
2019
RADS- Gross Alpha 1 each 6 years 75 2 150 18.75
2013
2019