~v / <br /> 1 2 3 4 5 6 7 8 9 10 11 <br /> 9/1/03-9/30/03 ~ FLOW-BASED BiLLiNG - <br /> RATE BASIC CHG TOTAL BILLED FLOW BILLED ~ =FLOW :r lWV BILLEI CRY CHG CRY _ MWMC MWMC TOTAL <br /> CODE # OF ACCTS BASIC CHARGE BILLED AMOUNT - A~rIT;< " RAT £ONS - KC ~'-;SATE SHARE SHARE SHARE <br /> RSWM 46,383 $4.56 $211,506.48 $602,424.98 $390,918.50 1.856 210,624 $0.95 $200,092.98 $190,825.52 <br /> RDSM 917 $4.56 $4,181.52 $15,533.02 $11,351.50 1.856 6,116 $0.95 $5,810.30 $5,541.20 <br /> GSLM 4,165 $4.56 $18,992.40 $347,938.28 $328,945.88 2.168 151,728 $0.95 $144,141.41 $184,804.47 <br /> GSMM 49 $4.56 $223.44 $23,980.54 $23,757.10 2.727 8,712 $0.95 $8,276.22 $15,480.88 <br /> GSHM 262 $4.56 $1,194.72 $45,649.55 $44,454.83 3.472 12,804 $0.95 $12,163.62 $32,291.21 <br /> SHSM 15 $4.56 $68.40 $1,437.68 $1,369.28 4.963 276 $0.95 $262.10 $1,107.18 <br /> GSLH 1 $4.56 $4.56 $78,919.76 $78,915.20 2.168 36,400 $0.95 $34,580.00 $44,335.20 <br /> FSWR 52 $4.56 $237.12 $1,655.98 $1,418.86 1.856 764 $0.95 $726.25 $692.61 <br /> MSWR 3 $4.56 $13.68 $1,297.31 $1,283.63 2.168 592 $0.95 $562.48 $721.15 <br /> SMLM 2 $4.56 $9.12 $889.33 $880.21 2.168 406 $0.95 $385.70 $494.51 <br /> WASTEWATER TOTAL $236,431.44 $1.119.726.43 $883,294.99 428,422 $407,001.07 $476,293.92 $712,725.36 <br /> STRO 3,208 $14,721.42 <br /> STR1 31,587 217798.85' 'added $2.92 from page 13 - anomaly breakout <br /> STR2 492 $4,390.64 <br /> STR3 351 $4,731.53 <br /> STR4 694 $2,843.11 <br /> STRS 609 $750.32 <br /> STWO 45 $4,761.00 <br /> STW 1 3,666 $338,541.96 <br /> STW2 <br /> STW3 :j~j <br /> STW9 51 $5,873.52 <br /> FSTR 644 $2,290.76 <br /> STORM TOTAL $399.039.4Y <br /> GRAND TOTAL $1,518,765.90 <br /> TOTAL BILLED OPERATING CAPITAL %TOTAL BILLED <br /> FUND SPLIT SPLIT SPLIT SPLIT SPLIT <br /> MWMC TOTAL $712,725.36 46.928% <br /> LOCAL WW $407,001.07 24.386% 2.412% 26.798% <br /> <br /> STORM $399,039.47 26.274% 0.000% 26.274% <br /> EWERNEWRPTSEPT03.XL5 <br /> $1,518.765.90 1(}0.00% <br /> <br />