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PRINCIPAL WATER CUSTOMERS 2019-2020 (UNAUDITED) TABLE 11
<br />(October 1, 2019 to September 30, 2020)
<br />Name of Customer
<br />Lamar Power Partners*
<br />Campbell Soup Company
<br />Lamar County Water Supply
<br />Daisy Farms*
<br />Paris Generation
<br />Kimberly Clark
<br />Paris Regional Medical Center
<br />The James Skinner Baking Co.
<br />Texas Highway Department
<br />Paris Housing Authority
<br />Total
<br />Total Water Sales as of September 30, 2020 (unaudited)
<br />Average Monthly
<br />Average
<br />Consumntion (Gals.)
<br />Monthly Bill
<br />19,234,381
<br />$ 25,902
<br />13,880,185
<br />114,314
<br />11,577,006
<br />78,585
<br />3,600,619
<br />20,646
<br />1,140,623
<br />20,587
<br />858,207
<br />29,102
<br />259,346
<br />9,381
<br />177,917
<br />6,270
<br />148,398
<br />4,948
<br />153,334
<br />5,487
<br />51,030,016
<br />$ 315,222
<br />$ 8,067,204
<br />t"1 Principal Water Customers represent approximately 46.89% of total annual water sales.
<br />Includes raw water sales.
<br />SEWER RATES (UNAUDITED) TABLE 12
<br />Current Rates
<br />Residential Class
<br />Meter Size
<br />(Inches)
<br />3/4" or Less
<br />1" and Larger
<br />Commercial Industrial Class
<br />Meter Size
<br />(Inches)
<br />3/4" or Less
<br />111-211
<br />Larger than 2"
<br />(Residential Rates Effective June 1, 2020)
<br />Base Cost
<br />(Per Cubic Foot)
<br />$13.99 for first 200 Cubic Feet
<br />$69.10 for first 1,000 Cubic Feet
<br />(Commercial Rates Effective June 1, 2020)
<br />Base Cost
<br />(Per Cubic Foot)
<br />$18.62 for first 200 Cubic Feet
<br />$71.70 for first 1,000 Cubic Feet
<br />$143.40 for first 2,000 Cubic Feet
<br />Service in Excess of Base
<br />(For Each Additional
<br />100 Cubic Feet)
<br />$6.91/ 100 Cubic Feet
<br />$6.91 / 100 Cubic Feet
<br />Service in Excess of Base
<br />(For Each Additional
<br />100 Cubic Feet)
<br />$7.17/ 100 Cubic Feet
<br />$7.17/ 100 Cubic Feet
<br />$7.17 / 100 Cubic Feet
<br />PRINCIPAL SEWER CUSTOMERS - 2019-2020 (UNAUDITED) TABLE 13
<br />(October 1, 2019 to September 30, 2020)
<br />Total Sewer Charges as of September 30, 2020 (unaudited) $ 6,351,476
<br />1Qt Principal Seiver Customers represent approximately 20.10% of total annual server charges.
<br />120
<br />Average Monthly
<br />Average
<br />Name of Customer
<br />Consumntion (Gals.)
<br />Monthly Bill
<br />Kimberly Clark
<br />504,260
<br />$ 33,765
<br />The James Skinner Baking Co
<br />177,917
<br />12,205
<br />Paris Regional Medical Center
<br />210,780
<br />14,351
<br />Paris Housing Authority
<br />159,281
<br />10,744
<br />Texas State Highway Department
<br />148,398
<br />9,831
<br />Paris Junior College
<br />93,135
<br />6,485
<br />Lamar County Human Resources
<br />85,182
<br />5,691
<br />Spanish Oaks
<br />82,638
<br />5,530
<br />Paris Independent School District
<br />53,274
<br />3,684
<br />Lamar County
<br />61,250
<br />4,123
<br />Total 1,576,115
<br />$ 106,409 ce>
<br />Total Sewer Charges as of September 30, 2020 (unaudited) $ 6,351,476
<br />1Qt Principal Seiver Customers represent approximately 20.10% of total annual server charges.
<br />120
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