g2 utility management, llcc cc 7- j-s qpg~ 5

G2 UTILITY MANAGEMENT, z.r.c133 MYSTIC LANEJUPITER, FL 33458TEL: (561) 747-9867FAX: (561) 745-9585

Qpg~ 'Zg 56 BEACON STREET, SUITE 410

BOSTON, MA 02108TEL: (617)423-7878FAX: (617)423-2929

January 26, 2009

Hon. Charles L. A. TerreniChief Clerk and AdministratorPublic Service Commission101 Executive Center Drive, Suite 100Columbia, SC 29210

Re: Haig Point Utility Company, Inc. —Request for an investigation ofMelrose Utility Company

Dear Mr. Terreni:

In accordance with a joint-venture agreement between Haig Point UtilityCompany, Inc. ("Haig Point" ) and Melrose Utility Company ("Melrose"), the cost ofoperating and maintaining the wastewater treatment facility that serves the customers ofboth utilities is to be shared, with Melrose paying 40% of the costs. During 2008,Melrose has made only one payment in the amount of $12,443.86 and is now in arrears inthe amount of $126,502.79 which represents approximately 25% of Haig Point'scombined cost of operating its water and wastewater systems. Haig Point is now inarrears with respect to its vendors in the amount of approximately $60,000 and Ianticipate that despite sending bills to our customers in the beginning of January for thelast quarter of 2008, the cash receipts will not be sufficient to cover ongoing expenses aswell as past due accounts payable.

Melrose must begin to pay its current bill and as much of its outstanding balanceas is possible. I may also be forced to seek a short-term infusion of cash from our parent-stockholder in order to avoid having Haig Point's vendors discontinue their services andsupplies, endangering our ability to continue to provide adequate service to ourcustomers. Enclosed is a copy of my letter to Melrose regarding this matter, along withthe enclosures thereto. In a previous telephone discussion with a Melrose representative,I was informed that Melrose simply did not have sufficient cash with which to makepayments. Without any further explanation from Melrose, I must assume that at bestMelrose should have applied for rate relief before reaching such a dire financial positionor at worst it has diverted cash from utility requirements to non-utility purposes.

Accordingly, I respectfully request that the PSC and ORS initiate an immediateinvestigation of Melrose's financial operations and management. I also strongly urge thatpending that investigation, the PSC order Melrose to show cause as to why an immediate,

WWW. GUASTELLA. COM

G2 UTILITY MANAGEMENT, LLC cc 7- J-s133 MYSTIC LANE

JUPITER, FL 33458

TEL: (561) 747-9867

FAX: (561) 745-9585

Hon. Charles L. A. Terreni

Chief Clerk and Administrator

Public Service Commission

i',' '._'_:"....... _,i_i

i:,": J_tl ..; _i!l

101 Executive Center Drive, Suite 100

Columbia, SC 29210

/6 BEACON STREET, SUITE 410

BOSTON, MA 02108

TEL: (617) 423-7878

FAX: (617) 423-2929

January 26, 2009

Re: Haig Point Utility Company, Inc. - Request for an investigation of

Melrose Utility Company

Dear Mr. Terreni:

In accordance with a joint-venture agreement between Haig Point Utility

Company, Inc. ("Haig Point") and Melrose Utility Company ("Melrose"), the cost of

operating and maintaining the wastewater treatment facility that serves the customers of

both utilities is to be shared, with Melrose paying 40% of the costs. During 2008,Melrose has made only one payment in the amount of $12,443.86 and is now in arrears in

the amount of $126,502.79 which represents approximately 25% of Haig Point's

combined cost of operating its water and wastewater systems. Haig Point is now in

arrears with respect to its vendors in the amount of approximately $60,000 and I

anticipate that despite sending bills to our customers in the beginning of January for the

last quarter of 2008, the cash receipts will not be sufficient to cover ongoing expenses aswell as past due accounts payable.

Melrose must begin to pay its current bill and as much of its outstanding balance

as is possible. I may also be forced to seek a short-term infusion of cash from our parent-stockholder in order to avoid having Haig Point's vendors discontinue their services and

supplies, endangering our ability to continue to provide adequate service to our

customers. Enclosed is a copy of my letter to Melrose regarding this matter, along with

the enclosures thereto. In a previous telephone discussion with a Melrose representative,

I was informed that Melrose simply did not have sufficient cash with which to make

payments. Without any further explanation from Melrose, I must assume that at best

Melrose should have applied for rate relief before reaching such a dire financial position

or at worst it has diverted cash from utility requirements to non-utility purposes.

Accordingly, I respectfully request that the PSC and ORS initiate an immediate

investigation of Melrose's financial operations and management. I also strongly urge that

pending that investigation, the PSC order Melrose to show cause as to why an immediate,

WWW.GUASTELLA.COM

emergency restriction should not be placed on its revenues limiting all expenditures tocover only essential utility operations.

I very much appreciate your attention to this matter and am available to providewhatever available information you may require.

Respectfully submitted,

G2 UTILITY MANAGEMENT, LLCManager of Haig Point Utility Company, Inc.

John F. GuastellaPresident

Encl.

cc: Willie Morgan, Program Manager - Water/Wastewater, Office of Regulatory Staff, w/ encl.Jamie J. Karabinchak, President of Haig Point Utility Company, Inc. , w/ encl.Peter J. Strauss, Esq. , Novit k Scarminach, P.A., w/ encl.Mr. Rence Jones, Melrose Utility Company

emergency restriction should not be placed on its revenues limiting all expenditures tocover only essential utility operations.

I very much appreciate your attention to this matter and am available to providewhatever available information you may require.

Respectfully submitted,

G2 UTILITY MANAGEMENT, LLC

Manager of Haig Point Utility Company, Inc.

John F. Guastella

President

Encl.

cc: Willie Morgan, Program Manager - Water/Wastewater, Office of Regulatory Staff, w/encl.

Jamie J. Karabinchak, President of Haig Point Utility Company, Inc., w/encl.

Peter J. Strauss, Esq., Novit & Scarminach, P.A., w/encl.

Mr. Rence Jones, Melrose Utility Company

G2 UTILITY MANAGEMENT, I,r.c133 MYSTIC LANEJUPITER, FL 33458TEL: (561) 747-9867FAX: (561) 745-9585

6 BEACON STREET, SUITE 410BOSTON, MA 02108TEL: (617)423-7878FAX: (617)423-2929

January 26, 2009

Mr. Rence JonesMelrose Utility CompanyP.O. Box 23285Hilton Head Island, SC 29926

Re: Haig Point Utility Company, Inc. - December 2008 Invoice

Dear Mr. Jones:

The enclosed invoice summarizes your share of expenses for our joint venturebetween the months of March 2008 - December 2008. The total amount due is$126 502.79, including late fees of $1 069.50 and net of your October payment of$12 443.$6. Also enclosed are individual monthly expense schedules for December fromboth Gt Utility Management (current manager) and international Paper, along withinvoice copies.

Melrose's violation of its joint venture agreement with Haig Point and its failureto pay its share of the wastewater treatment costs during 2008, except for a singlepayment, has had an extremely adverse impact on Haig Point's cash flow, jeopardizingour ability to continue to provide service to both Melrose's and our own customers. Wehave made repeated requests for payment, including my personal telephone discussionswith Melrose's representatives stressing the seriousness of the problem, but have simplybeen told that Melrose does not have enough money to pay its bills. Melrose's share ofthe annual wastewater treatment costs is approximately 25% of Haig Point's combinedcost of water and wastewater operations. Our cash flow has been exhausted, and we haveaccounts payable in excess of $60,000 as of year-end 2008. It is doubtful that cashreceipts from our first quarter's billing for 2009 will be timely or sufficient to pay currentand past accounts payable, possibly resulting in a discontinuance of services and suppliesby our vendors.

Despite the pending negotiations for the sale of Melrose to the affiliates of HaigPoint, immediate action is essential in order to prevent a disruption of water andwastewater service to our customers. Accordingly, I must stress that Melrose respondwithin 5 business days of the date of this letter, providing an acceptable course of actionthat will resolve this problem. Our responsibility to provide adequate service to ourcustomers compels me to ask the president of Haig Point for authority to seek legalrecourse and to seek assistance from the Public Service Commission (PSC) and Office ofRegulatory Staff regarding this matter. Accordingly, I am writing to those agencies torequest an immediate investigation of Melrose's operations, including a request that, on

G2 UTILITY MANAGEMENT, LLC

133 MYSTIC LANE

JUPITER, FL 33458

TEL: (561) 747-9867FAX: (561) 745-9585

6 BEACON STREET, SUITE 410BOSTON, MA 02108TEL: (617) 423-7878

FAX: (617) 423-2929

Mr. Rence Jones

Melrose Utility CompanyP.O. Box 23285

Hilton Head Island, SC 29926

..... .. ?:!

January 26, 20_, 9 ,i......• .'. - -:..-: •

li ._ iii!

Re: Haig Point Utility Company, Inc. - December 2008 Invoice

Dear Mr. Jones:

The enclosed invoice summarizes your share of expenses for our joint venturebetween the months of March 2008 - December 2008. The total amount due is

$126_502.79, including late fees of $1_869.50 and net of your October payment of

$12,443.86. Also enclosed are individual monthly expense schedules for December from

both G2 Utility Management (current manager) and International Paper, along withinvoice copies.

Melrose's violation of its joint venture agreement with Haig Point and its failure

to pay its share of the wastewater treatment costs during 2008, except for a single

payment, has had an extremely adverse impact on Haig Point's cash flow, jeopardizingour ability to continue to provide service to both Melrose's and our own customers. We

have made repeated requests for payment, including my personal telephone discussions

with Melrose's representatives stressing the seriousness of the problem, but have simply

been told that Melrose does not have enough money to pay its bills. Melrose's share of

the annual wastewater treatment costs is approximately 25% of Haig Point's combined

cost of water and wastewater operations. Our cash flow has been exhausted, and we have

accounts payable in excess of $60,000 as of year-end 2008. It is doubtful that cash

receipts from our first quarter's billing for 2009 will be timely or sufficient to pay current

and past accounts payable, possibly resulting in a discontinuance of services and suppliesby our vendors.

Despite the pending negotiations for the sale of Melrose to the affiliates of Haig

Point, immediate action is essential in order to prevent a disruption of water and

wastewater service to our customers. Accordingly, I must stress that Melrose respond

within 5 business days of the date of this letter, providing an acceptable course of action

that will resolve this problem. Our responsibility to provide adequate service to our

customers compels me to ask the president of Haig Point for authority to seek legal

recourse and to seek assistance from the Public Service Commission (PSC) and Office of

Regulatory Staff regarding this matter. Accordingly, I am writing to those agencies to

request an immediate investigation of Melrose's operations, including a request that, on

an emergency basis, the PSC order that Melrose's cash from its utility billings berestricted to the payment of its current obligations for utility operations.

If you have questions regarding the December bill, please call Christy Fabiano,Administrative Manager, at 617-423-7878. Also fell free to call me directly at 561-352-6680.

Send payments to: Haig Point Utility Co.c/o Gz Utility Management, LLC6 Beacon Street, Suite 4410Boston, MA 02108

Very truly yours,

John F. GuastellaPresident

Cc: Mr. Jamie J. KarabinchakHaig Point Utility Company, Inc.

anemergencybasis,thePSCorderthat Melrose'scashfrom its utility billingsberestrictedto thepaymentof its currentobligationsfor utility operations.

If youhavequestionsregardingtheDecemberbill, pleasecall ChristyFabiano,AdministrativeManager,at617-423-7878.Also fell freeto call medirectly at 561-352-6680.

Sendpaymentsto: HaigPointUtility Co.c/o G2Utility Management,LLC6 BeaconStreet,Suite#410Boston,MA 02108

Cc: Mr. JamieJ.KarabinchakHaigPointUtility Company,Inc.

Very truly yours,

JohnF. GuastellaPresident

HAIG POINT, INC.c/o G2 Utility Management, LLC6 Beacon Street, Suite ¹410Boston, MA 02108617-423-7878

Invoice No.

INVOICE

74

CustomerName Melrose Utility CompanyAttn: Rence JonesAddress P.O. Box 23285City Hilton Head IslandPhone 843-341-4884

State SC ZIP 29926

Date

Order No.RepFOB

1/26/2009

Qty DescriptionExpenses for Joint Venture

Unit Price TOTAL

-1-1-1-1

Previous BalanceFebruary 2008 ExpensesMarch 2008 ExpensesApril 2008 ExpensesMay 2008 ExpensesJune 2008 Expenses

i July 2008 Expenses,August 2008 Expenses

,'September 2008 Expenses'~ October 2008 ExpensesNovember 2008 Expenses

Payments/CreditsApril 30, 2007 - Error in IP TrackingMissing Invoice Copy on Invoice 64 (Feb 2008)Duplicate Invoice- Invoice 65-Savannah Brush Inv ¹ 53501Missing Invoice Copies- August Invoice

$103.90,

'

$10,604.27$14,234.98

,

'

$15,748.97$10,034.80 '

$14,385.27 '

$12,340.41$12,289.07$11,076.02

$5,835.10

$1,230.85 '

$103.90,$200.43,$27.55

$103.90$10,604.27',;

$14,234.98 '

$15,748.97$10,034.80$14,385.27$12,340.41,$12,289.07$11,076.02

$5,835.10,

($1,230.85) '

($103.90),($200.43) I

($27.55)l

Late Charges-

Current ChargesDecember 2008 Expenses - IPDecember 2008 Expenses - G2

$1,869.50

$3,108.09i

$16,435.14i

$1,869.50

$310809 i

$16,435.14

TOTAL $126,502.79

YOUR ACCOUNT IS PAST DUEPLEASE SUBMIT PA YMENT

Thank You

HAIG POINT, INC.C/O G 2 Utility Management, LLC6 Beacon Street, Suite #410

Boston, MA 02108

617-423-7878

Customer

ame Melrose Utility Company

ttn: Rence Jonesddress _85

ity

hone

Invoice No. 74

INVOICE "--

State SC I JFDate 1/26/2009 1

I Order No.

__ ZIP 29926 IRep

Qty Description Unit Price TOTAL

Expenses for Joint Venture

-1

-1

-1

-1

Previous Balance

February 2008 Expenses

March 2008 ExpensesApril 2008 Expenses

May 2008 Expenses

June 2008 Expenses

July 2008 Expenses

August 2008 Expenses

ISeptember 2008 Expenses

October 2008 Expenses

!November 2008 ExpensesFiiPaymentslCredits

I_April 30, 2007 - Error in IP Trackingi Missing Invoice Copy on Invoice 64 (Feb 2008)EDuplicate Invoice- Invoice 65-Savannah Brush Inv # 53501I Missing Invoice Copies-August Invoice

Late Charges-

Current Charges

December 2008 Expenses - IP

December 2008 Expenses - G2

$103.90

$10,604.27

$14,234.98

$15,748.97$10,034.80

$14,385.27

$12,340.41

$12,289.07

$11,076.02

$5,835.10

$1,230.85

$103.90

$200.43

$27.55

$1,869.50

$3,108.09

$16,435.14

TOTAL

$103.90

$10,604.27

$14,234.98

$15,748.97

$10,034.80

$14,385.27 I$12,340.41_

$12,289.07$11,076.02

$5,835.10_

!

($1 230.85)!

($103.90)i

($200.43)i

($27.55)

$1,869.50

$3,108.09$16,435.14

$126,502.79

YOUR ACCOUNT IS PAST DUE

PLEASE SUBMIT PAYMENT

Thank You

I~C

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G, Utility Management December 2008 Salary Detail

MELROSE JOINT VENTUREDecember 08 - G,Hours'/o

salarycompany paid bnfts

education bnftsmed dent life

Total

177.001.00

8,379.740.00

0.005,678.80

HP Melrose/BP WWTF

70.00 73.00 34.0039.55 /c 41.24 /0 19.21 /o

3,314.02 3,456.05 1,609.670.00 0.00 0.00

0.00 0.00 0.002,245.85 2,342.10 1,090.84

Check177.00

1.008,379.74

0.00

0.005,678.80

Total 14,058.54 5,559.87 5,798.15 2,700.51 14,058.54

G2 Utility Management December 2008 Salary Detail

MELROSE JOINT VENTURE

December 08 - G2

Hours%

salary

company paid bnfts

Total H._.PP Melrose/BP WWTF

177.00 70.00 73.00 34.00

1.00 39.55% 41.24% 19.21%

8,379.74 3,314.02 3,456.05 1,609.670.00 0.00 0.00 0.00


Check

177.001.00

8,379.740.00

0.00 0.00 0.00 0.00 0.00

5,678.80 2,245.85 2,342.10 1,090.84 5,678.80

Total 14,058.54 5,559.87 5,798.15 2,700.51 14,058.54

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International Paper December 2008 Salary Detail

MELROSE JOINT VENTUREDecember 2008 - IPHoursO/o

salarycompany paid bnfts

Total177.00

1.005,906.81

0.00

HP Ilelrose/BP70.00 73.00

39.55 /0 41.24 /c

2,336.03 2,436.140.00 0.00

WWTF34.00

19.21 /o

1,134.640.00

Check177.00

1.005,906.81

0.00


0.00445.75

0.00176.29

0.00183.84

0.0085.62

0.00445.75

Total 6,352.56 2,512.31 2,619.9& 1,220.27 6,352.56

International Paper December 2008 Salary Detail

MELROSE JOINT VENTUREDecember 2008 - IPHours

%

salary

company paid bnfts

Total H._PP Melrose/BP

177.00 70.00 73.00

1.00 39.55% 41.24%

5,906.81 2,336.03 2,436.140.00 0.00 0.00

WWTF

34.0019.21%

1,134.640.00

education bnfts

med dent life

Check177.00

1.00

5,906.810.00

Total6,352.56 2,512.31 2,619.98 1,220.27 6,352.56

0.00 0.00 0.00 0.00 0.00445.75 176.29 183.84 85.62 445.75

BEAUFORT COUNTY TREASURER

BEAUFORT SC 29901-0487 Z~C~~VED

FORWARDING SERVICE REQUESYED

LEGAL.(',

~i)

71885 1 MB 0.369lssllsl& siss &slllslsslss sill &sssssllll&sslls&sllsssllss&&&sill 071 885HAIG POINT('MELROSE WASTE WATERTREATMENT CO INC 71885TOWER II 4TH FLOOR 3536400 POPLAR AVEMEMPHIS TN 38197-0100

2008 BEAUFORT COUNTYPROPERTY TAX BILL

~ ~

2008WASTE W&A s t&& & HEATMt&s s & uus & runPB32 PG151 PB74 PG31

S ~

DAUFUSKIE ISLAND

~ ~

REAL PROPERTY 6618-482007 TAXES 1,147.76

DESCRIPTION

COUNTY

SCH OPERSCH DEBTFIRE DISTSWU FEETOTALS

MILL

51.90102.6028.0035.70

218.20

TAX/FEE

305.48603.91164.81210.1412.92

1,297.26

DESCRIPTION

LAND VAL

BLDG VAL

TAXABLE

ASSESSED¹ ACRES

AMOUNT

90, 7007, 400

98, 1005, 8865.85

98 100LESS EXEMPTIONS

HOMESTEAD EXEMPTION

OTHER EXEMPTIONSTAXABLE VALUE

ASSESSED VALUE

TAX AMOUNT

SCHOOL TAX CREDIT SAVINGSFEES ADDED

PRIOR YEAR TAXES

98, 1005, 886

1&284.34

12.92

~ A ~ 1,29?.26

2008TOTAL

1&297.261&297.26

TAX YEAR TAX DUE PENALTY TOTAL

1 &29? 261,297.26

IF RECEIVED AFTER JAN 15& 2009 (3+)IF RECEIVED AFTER FEB 01& 2009 (10%)IF RECEIVED AFTER MAR 17, 2009 (15&s)

IF RECEIVED AFTER MAR 31, 2009 ($75)IF RECEIVED AFTER AUG 31

&2009 ( 550)

1&336.181,426. 991&491.851&566.851&616.85

BEAUFORT COUNTY TREASURER

PO DRAWER 487 RECEIVEDBEAUFORT SC 29901-0487

FORWARDING SERVICE REQUESTED OCT 2 9 2_008

i

i

71885 1MB 0,369

I,,11,1,,I,,,,111,1,,I,,,111,,,,,,1111,,,11,,,11,,,11,,,,,,111HAIG POINT/MELROSE WASTE WATERTREATMENT CO INCTOWER II 4TH FLOOR6400 POPLAR AVEMEMPHIS TN 38197-0100

WASTE W_ltH IHEATMtNI _L_l_,run .......PB32 PG151 PB74 PC31

LEGAL

071 885

71885353

".-R

2008 BEAUFORT COUNTYPROPERTY TAX BILL

2007 TAXES 1j147.76

APPRA]_LL_OVALUE

COUNTY 51.90 305.48

SCH OPER 102.60 603.91

8CH DEBT 28.00 164.81

FIRE DIST 35.70 210.14

SWU FEE 12.92

TOTALS - 218.20 1_297.26

LAND VAL 90_700

BLDG VAL 7_400

TAXABLE 98j100

ASSESSED 5_886# ACRES 5.85

• 98_100

LESS EXEMPTIONS

HOMESTEAD EXEMPTION

OTHER EXEMPTIONS

TAXABLE VALUE

ASSESSED VALUE

TAX AMOUNT

98_100

5_886

1_284.34SCHOOL TAX CREDIT SAVINGSFEES ADDED 12.92

_PRIOR YEAR TAXES

1 _297 26

I IF RECEIVED AFTER MAR 17, 2009 (15_) 1j491,85

I IF RECEIVED AFTER MAR 31, 2009($75) 1_566.85

.................... I_F RECEIVED AFTER AUG 31, 2009 ($50) 1,616.85

Property Owner:Account Key:Account Number:

I ~ i In»i & vr r v» ~ &v&i & vn & vun nrvvnuvReturn this stub for change of address

ADDRESS CHANGE (please print)

HAIG POINT/MELROSE WASTE WATER

New Add.

Signature Date

Return this stub with payment

2008 BEAUFORT COUNTY PROPERTY TAX BILL

2008 1,297.26

PAYABLE NOW THRU JAN 15& 2009. .THEN PENALTIES APPLY. .IF RECEIVED AFTER JAN 15, 2009 (3+)IF RECEIVED AFTER FEB 01, 2009 (10I&)IF RECEIVED AFTER MAR 17, 2009 (15%)IF RECEIVED AFTER MAR 31, 2009 (&75)IF RECEIVED AFTER AUG 31, 2009 (&50)

HAIG POINT/MELROSE WASTE WATERTREATMENT CO INC6400 POPLAR AVETOWER II 4TH FLOORMEMPHIS TN 38197-0000

1,297.26

1,336.181,426.991,491.851,566.851,616.85

This tax bill may be processed electronically.There will be a charge for any check returned by the bank.SEE REVERSE SIDE FOR INFORMATION REGARDING PAYMENT OPTIONS

AND CONTACT INFORMATION.

MAKE CHECK PAYABLE & REMIT TO:

I»l&ll&l»l I II IIII I II& I&I»&Il»l&l & I I&I I

BEAUFORT COUNTY TREASURERJOY LOGANP.O. DRAWER 487BEAUFORT SC 29901-0487

t.'200800 t 89 28800 1 29 7 2EOO 133E 1800 1 t 2E 9900 1t 9 18 500 15E E8 5il'

Property Owner:

Account Key:Account Number:

ADDRESS CHANGE (please print)

HAIG POINT/MELROSE WASTE WATER

New Add .....

Signature Date

• Return this stub with payment •

2008 BEAUFORT COUNTY PROPERTY TAX BILL• TAX

YEAR PARCELID_OC TOTAL DUE

2008

, _ HAIG POINT R

PAYABLE NOW THRU JAN 15, 2009..THEN PENALTIES APPLY..IF RECEIVED AFTER JAN 15, 2009 (34)IF RECEIVED AFTER FEB 01, 2009 (104)IF RECEIVED AFTER MAR 17, 2009 (154)IF RECEIVED AFTER MAR 31, 2009 ($75)IF RECEIVED AFTER AUG 31, 2009 ($50)

1,297.26

1,336.181,426.991,491.851,566.851,616.85

HAIG POINT/MELROSE WASTE WATERTREATMENT CO INC6400 POPLAR AVETOWER II 4TH FLOORMEMPHIS TN 38197-0000

1,297.26

This tax bill may be processed electronically.There willbe a charge for anycheck returnedby the bank.SEE REVERSE SIDE FOR INFORMATION REGARDING PAYMENT OPTIONS

AND CONTACT INFORMATION.

MAKE CHECK PAYABLE & REMIT TO:

I,,I,I1,1,,I,1,,11,,,,,,1111,,,,I,,11,,I,1,,,11,,I,1,,,I,1,1,1BEAUFORT COUNTY TREASURERJOY LOGANP.O. DRAWER 487BEAUFORT SC 29901-0487

t:200800489 28800129726001336180014269900149 18 500156685�

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www. South Caro lir) a Blues. co m1 800 868-2500 ext. 41010788-0500 ext. 410 "

GroupBillingNotice

02108E

HA IG POINT INC CiOG2 UTILITY MANAGEMENT LLCSUITE 4104 BEACON STREETBOSTON MA

07-02 1 A 5

01-15-09 T 30004 38089

01-OI —09

XlRAAST RILL RUk

PAYMEHT l~~ 5 .. . ? 839 ~ QQ-

I DUE A t . X t s 3 f ~8 2 ~ 839 ~ 8C

BEGINNING PREMIUME QR r~~ IJUi= wATE

TDT~ PREMIUM ACTI VTT Y F 00

CURRENT PREMIUM COMPRISED DF. CURRENT PREMIUM 2.839.40

HEALTH 2 ~%85 55 DEVI~

LIFE

PLEASE PAY THIS AMOUNT+LESS~.~O Ut(I T PA.H3

BUT NOT SHOWN ABOVE

5il 79.20

)4M

DT

SUBSCRIBER COUNT AFTER CHANGESS 0 TOTAL1 1 21 1 2

LIFEaaaD

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www.SouthCarolinaBlues.com1 B00 B6B-2500 exl, 41010788-0.500 ext. 410""

HAIG POINT INC C/O

G2 UTILITY MANAGEMENT LLC

SUITE 410

6 BEACON STREET

BOSTOn. MA 02108[ Effecl,ve

! Da!6

GroupBillingNotice

07-02 1A 5

Due Date

01-15-09 T30004 38089.

'/'_.L ....... ! ±, . ....

01-06-09 1

i ! L

-P_-__ __ 12LO_] .. 2_L839,00--

.. P_-_I _L_6 _HI __DUE .............. 2,839,8[

BEGINNING PREMIUM

F 08 _rJ_Lli_[IUE UAIF_ ..... 2 ,B3fl .40

CURRENT

. .TJITJLL_P2E_tLIUI_ AC_VII Y _ •00

PREMIUM COMPRISED OE ...... CURRENT PREMIUM . . . 2,839.40

H E A L TH 2 ,-585_,55 _ J3EHSAL ................. 52_35_

LIFE

SUBSCRIBER COUNT

S D

MM 1 1

DT 1 1

196.50 ............

_LF____.__OUH T PAID

BUT NOT SHOWN ABOVE *

AFTER CHANGES

TOTAL

2 LIFE 2

2 _ AD&D .... 2

PLEASE PAY THIS AMOUNT ..... 5,679.20

)hit&e. (:& t)~» BlllVShit'l(lt)t S(rt&th ( ~ 'tr'r)l&rl I

& ~ ~ I i & i & i I ) I, t . + ( . .' !&

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www. So uthCaro lina B lues.corn

1 800 868-2500 ext. 41010T88-0500 ext. 41010

GFO Up

8!Ilit igiiQilC&

HA I 6 POINT INC CiOG2 UTIL ITY MANAGEMENT LLCSUITE 9106 BEACON STREETBOSTON MA 02108

07-02 1 A 5

01-15-09 T3000tt 38089

01-06-0'l

. PLEASE PAY THIS AMOUNT 5 ' 679, 2

THIS BILLING FOR THE NEXT. MONTH IS VOID AND WITHOUT EFFECT IF THE PREMIUMFOR THE PRESENT MONTH IS NOT RECEIVED BY BLUE CROSS DURING THE 31 DAYGRACE PERIOD OF YOUR POLICY, IF YOUR PREMIUM PAYMENT IS NOT RECEIVEDYOUR POLICY WILL BE TERMINATED AND YOU WILL NOT BE EXPECTED TO PAY THEAMOUN l' 8 ILLFO FOR THE MONTH AFTER THE GRACE PER IUD ~ RE INSTATEMENT MAY BEPOSSIBLE p HOWEVER t AT THE DISCRETION OF BLUE CROSS' BY MAK ING A WRITTENREQUEST T0 THE C ON P A N Y A LO N 6 W I TH TW 0 MONTHS PREMIUMS .

PLEASE TEAR .OFF THE BOTTOM f OR T ION OF THIS PAGE t ALONG THE ABOVE PERFOR AT I ON p

AND RETURN WITH YOUR PAYMENT IN THE ENCLOSED WINDOW ENVELOPE. THIS WILL ENSUREPROPER CREDIT TO YOUR ACCOUNT. PLEASE PAY $5i679.20

ENTER THE AM.OUNT OF YOUR ENCLOSED PAYMENT HERE $

BE SURE THIS ADDRESS APPEARS INTHE WINDOW OF RETURN ENVELOPE. . . , . . . , ,

HAIG POINGRP. NO ~

DUE DATE

BLUE CROSS AND BLUE SHIELDOF SOUTH CAROLINA

P. O. BOX 6000COLUMBIA~ S C. 29260

rl45390 l000999 l999 l9 l99999 0005l 7 l2001950

I lucShieldlhoil ,arolina

( ,,l_s)_t_i,_.", ( ,i >1!1 It!t!tl, . q, _

www.SouthCarolinaBlues.com1 800 868-2500 ext. 41010788-0500 ext. 41010

HAIG POINT INC C/O

G2 UTILITY MANAGEMENT LLCSUITE 410

6 BEACON STREET

BOSTOrN,MA 02108 _,_,_,

GroupBilling_JOdC

l 07-02 1A 5

01-15-09 T30004 38089

01-06-09 2

. PLEASE PAY THIS AMOUNT5,679.2

THIS BILLING FOR THE NEXT MONTH IS VOID AND WITHOUT EFFECT IF THE PREMIUM

FOR THE PRESENT MONTH IS NOT RECEIVED BY BLUE CROSS DURING THE 31 DAY

GRACE PERIOD OF YOUR POLICY. IF YOUR PREMIUM PAYMENT IS NOT RECEIVED

YOUR POLICY WILL BE TERMINATED AND YOU WILL NOT BE EXPECTED TO PAY THE

AHOUNF BILLED FOR THE HONTH AFTER THE GRACE PERIOD. REINSTATEMENT MAY BE

POSSIBLE, HOWEVER, AT THE DISCRETION OF BLUE CROSS, BY MAKING A WRITTENREQUEST TO THE COMPANY ALONG WITH TWO MONTHS PREMIUMS.

PLEASE TEAR OFF THE BOITOH PORTION DE THIS PAGE, ALONG THE ABOVE PERFORATION,AND RETURN WITH YOUR PAYMENT IN THE ENCLOSED WINDOW ENVELOPE. THIS WILL ENSUREPROPER CREDIT TO YOUR ACCOUNT. PLEASE PAY $ 5,679.20

ENTER THE AMOUNT OF YOUR ENCLOSED PAYMENT HERE $

BE SURE THIS ADDRESS APPEARS IN .

THE WINDOW OF RETURN ENVELOPE ......... _ BLUE CROSS AND BLUE SHIELD

OF SOUTH CAROLINAHAIG POIN _ P.O. BOX 6000

GRP. NO. * COLUMBIA, S.C. 29260

DUE DATE _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _

H453909000999 999999999999 00056792001950

ill llL ( 1't)SS Blue Shieldt.)I .)()lith (.all 011IlB

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www. SouthcarolinaBlues. corn1 800 868-2500 ext. 41010788-0500 ext

GroupBillingNotice

02108,EffectiveDete

HA I G POINT INC C/0G2 UTIL ITY MANAGEMENT LLCSUITE 4104 BEACON STREETBOSTON MA

E'(ve Ei

07-02 1 A 5

01-15-09 T30004i 3808'l

01-0I -09

c

ROSTER OF MEMBERSHIP — THIS IS NOT A BILLINGl3ONA. LDSOA . ~. .. ~. . .5 j ..J3 .Q1. 1.JOHANSON E S 5 1 S 01 1

li 521, 7h1.317 I 4

BEGINNING PREMIUM FOR NEXT DUE DATE 2.839.40

SUBSCRIBER COUNT AFTER CHANGESD iOTAL

MM 1 1 2DT 1 1 2

L IFE 2AJlKJ3

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www.$outhCarolinaBlues.com1 800 868-2500 ext. 4101078B-0500 ext .....

HAIG POINT INC C/O

G2 UTILITY MANAGEMENT LLC

SUITE 410

6 BEACON STREET

BOSTQN HA 02108

01-15-09

DLJG D_L_

Group

BillingNotice

Effect,re ," ..... _i ..... 01-06-09Date I ; z

i

ROSTER OF MEMBERSHIP - THIS IS NOT A BILLING _

0ONALDSON_ ........ _W_ D_....... -._.I_.D_ELI,. 1.JOHANSON E S 5 1 S 01 1

07-02 1 A 5

T3000_ 380

89

3

1,521.7_

1,317.64

BEGINNING PREMIUM FOR NEXT DUE DATE .....

SUBSCRIBER COUNT AFTER CHANGES

S D [O]-AL

MM 1 1 2 LIFE 2

DT 1 1 2................ _ _ 2__....

2,839.40

carolina ~F%'&TERMITE 8 PEST CONTROL, INC.

One Cardinal Road, Suite 7Hilton Head Island, SC 29926

843-681-4404

Pest Control StatementDue Date: 22nd of month following month of service

HAIG PT. INC. C/0 INTERNATIONAL PAPER CO.ATTEN: JACQUELINE L. BALDWIN

4049 WILLOW LAKE BOULEVARD

MEMPHIS, TN 38118

P.O. Number:

Date Completed InvoiceNumber Service Amount: Tax:

Payments and Days FinanceCredits Old Charge New Balance

Haig Pt. Inc. C/0 International Paper Co. Waste Water Treat. Plant/16 Haig10/1/2008 163257

11/5/2008 165570~0.00 Dt

' $0.DO $6$6.00 $0.00 ~$Monthly Service

$0.00Monthly Service $6.00, $0.00

t2/3/2008 /66844 Monthly De/v//8 ~$6.00 $0.0D 28 $0.00 6.00

~ M~ I I

carolinaTERMITE & PEST CONTROL, INC.


843-681-4404

please complete this poriion and return with payment. Thank you.

Statement Date: 12/31/2008Account Key

AMOUNT PAID $

COMMENTS

0CHECK CHECK ¹0 MONEY ORDER CI CASH


One Cardinal Road, Suite 7


843-681-4404

Pest Control StatementDue Date: 22nd of month following month of service

HAIG PT. INC. C/O INTERNATIONAL PAPER CO.ATTEN: JACQUELINE L. BALDWIN

4049 WILLOW LAKE BOULEVARDMEMPHIS, TN 38118

P.O. Number:

Date Completed Invoice Payments and DaysNumber Service Amount: Tax: Credits Old

Haig Pt. Inc. C/O International Paper Co. Waste Water Treat. Plant/16 Haig

10/1/2008 I 163257 JI Monthly Service $600 $0.00 _ $0.00

Finance

Charge New Balance

11/5/2008 [ 165570 i Monthly Service

12/3/2008 _ 166844 j Monthly Service

91 $0.00

[ $6.00 $0.00 I $0.00 i 56 ! $0.00i $ooo i $ooo I r$600 L j 28 _ $0.00

Please Remit: ;18.00

carolina Please Return This Portion With Payment

To Ensure Proper Credit. Thank You.TERMITE & PEST CONTROL, INC.


843-681-4404

Pleasecompletethisportionandreturnwithpayment.Thankyou.

Statement Date: 12/31/2008

Account Key

AMOUNT PAID $ _ CHECK CHECK #

MONEY ORDER _ CASH

COMMENTS

We at Carolina Termite & Pest Control, Inc.thank you for the opportunityto provide you with our qualityPest Control Service.

carolinaTERMITE 8r PEST CONTROL, INC


843-681-4404

Please keep us in mind for your other needs:Termite Treatment and Prevention ServicesRocient ServicesFiea Treatments

IIIiernbers of:Hornebuilders AssociationNational Pest Managrnent AssociationSC Pest Control Association

Pest Control Service ReporÃnvoicelf at any time you have a special problem or request, call backs are at no charge with Monthly service, Bi-monthly inside and outsideservice, and Quarterly inside and outside service. Call backs with other services excluding Only When Call service will be $20.00. AllOnly When Call services will be billed at Only When Call rate.

~ Inside Every Month vv/3 Outside~ Outside Every Month~ Monthly Alternating~ Inside and Outside Every Month~ Carolina Program~ Bi-monthly Inside Only

~ ~

~ Bi-Monthly Outside Only~ Bi-Monthly Inside and Outside~ Quarterly Inside Only~ Quarterly Outside Only~ Quarterly Inside and Outside~ Only When Call

~ ~

Cyn off

ccf emo Ec ~ / /PfQ Talstar

C3 Granulstrs

0 Rodent Bait

Q Ultracide

0 Precor 25000Q Permadust

0 Avert

ADDITIONAL COMMENTS:

~ ~

Q Maxforce

r ) ~

QFIuorgard0 Pre Empt

Q Ficam

0 Orthene

0 Bora Care00

Technician:TODAY WE OBSERVED THECONDITION(S) LISTED BELOW

Conducive Condition1.Tree branches on house2. Firewood next to foundation3. Debris in crawl space/next to foundation4. Excessive plant cover, stumps, etc.5. Soil above the foundation line6.Wood-to-soil contact7. Debris on roof/full gutter

Customer:

~ sRecommendation

Keep tree branches away from house to reduce pest accessKeep firewood away from house to reduce harborage areasRemove wood debris to reduce termite harborage areasProvide spacing between plant cover and structureKeep soil below top of foundation to reduce harborage areasKeep soil from touching wood to eliminate termite areasKeep gutters/roof tree of debris to reduce harborage areas

~ ~

Conducive Condition6. Standing water near/under structure9.Moisture problem under structure10.Openings at plumbing & electric11.Excessive gapa at window/doors12. Leaky plumbing fixtures13.Garbage cans uncovered14. Moisture damaged wood

RecommendationEliminate standing water to reduce habitatsIncrease ventilation to reduce pest harborage areasSeal openings to reduce pest accessSeal gaps to reduce psst accessRepair to reduce moisture for pestsKeep covered to reduce attraction of insects and vertebrate pestsRepair rotten or damage wood to reduce insect harborages

carolinaTERMITE 8 PEST CONTROL, INC.


843-681-4404

Ilonthly ServiceSB"""--' '" ' "'at=r Treat. Plan!/15 I-Iaig Pt

Ac Rec¹: 166844

PoDu ~w«. ccrtu ot month foilowing month that

service was performed

Bai. as of 12/2/2008

Invoice Amount:

Invoice Tax:

Invoice Adjustments:

Invoice Total:

Total Due:

Total wl additions:

$12.00

$6.00,$0.00 '

$000 i

$6.00 ',

$18.00 '

@1668448@ Record: 166644Account: 15243

Atten: Jacqueline L. Baldwin

Haig Pt. Inc. C/0 International Paper Co

4049 Willow Lake Boulevard

Memphis, TN 38118

Bal. as of 12/2/2008 r $12.00 I

Invoice Total:, $6.00

Total Due: ! $18.00',(

Total wl additions:

Amount Paid:

Type

Number:

Exp. Date:

We at Carolina Termite & Pest Control, Inc•thank you for the opportunityto provide you with our qualityPest Control Service•

Please keep us in mind for your other needs:Termite Treatment and Prevention Services

Rodent Services

Flea Treatments


One Cardinal Road, Suite 7


843-681-4404

Members of:

Homebuilders Association

National Pest Managment AssociationSC Pest Control Association

Pest Control Service Report/InvoiceIf at any time you have a special problem or request, call backs are at no charge with Monthly service, Bi-monthly inside and outsideservice, and Quarterly inside and outside service. Call backs with other services excluding Only When Call service will be $20.00. AllOnly When Call services will be billed at Only When Call rate.

YOUR SERVICE PROGRAM IS:

• Outside Every Month

• Monthly Alternating

• Inside and Outside Every Month

• Carolina Program

• Bi-monthly Inside Only

• Bi-Monthly Outside Only

• Bi-Monthly Inside and Outside

• Quarterly Inside Only

• Quarterly Outside Only

• Quarterly Inside and Outside

• Only When Call

EC - f[_ Talstar

{3 Granulars

Rodent Bait

{3 UltracidePrecor 25000

{3 Permadust

_] Avert

ADDITIONAL COMMENTS:

[_ Maxforce

Q Fluorgard[3 Pre Empt{3 Ficam

17 Orthene

[3 Bora Care

[3oD

_.r..._ WE OBSERVED THE

TODAY

Technician: CONDITION(S) LISTED BELOW

Customer:



843-681-4404

@166844S@

Monthly ServiceSe _" ........... rater Treat. Plan.V16 Haig Pt

Ac Rec #: 166844

PO

Du= _,°L=. _,-,u o[ month following month that

service was performed

Record: 166844

Account: 15243

Atten: Jacqueline L. Baldwin

Haig Pt. Inc. C/O International Paper Co

4049 Willow Lake Boulevard

Memphis, TN 38118

Bal. as of 12/2/2008 [ $12_.00 i

Invoice Amount: $6.00 i

Invoice Tax: $0,00

Invoice Adjustments: ..... $0.00

Invoice Total: $6,00 1

Total Due: $18.00 i1

Total w/additions: !

Bal. as of 12/2/2008 ! $12.00 ]

Invoice Total: i ...... -$6-'-0-C)-_

Total Due: __ _$!8.00_iTotal w/additions: : I

Amount Paid:

Type:

Number:

Exp. Date:

v

Degler Waste Services, Iac.

P.O. Box 18S3Bluffton, S.C. 29910Office 843-645-7867Fax 843-645-7866

Date

12/5/2008

InvoiceInvoice ¹

60684

Bill To

Haig Point Utility CompanyPO Box 23527Hilton Head, S.C. 29925

Rep Job Location commercial residential

Treatment Plant commercial

Item

Grit Chamber

Quantity Description

Completely remove all waste from grit chamber includingsand, water, etc. Washed down the interior walls toremove any additional debris.

Rate

375.00

Amount

375.00

Barge Fee Use of Broad Creek Barge to take equipment over toDaufuskie Island to complete work.

92.77 92.77

t t r „. 't a t' .'-.

Thank you for your business! Please include this invoice number on your check. Sales Tax (7.0'/o) $0.00

/Jg i(. I 0, 'I ,~r, gt/tteW (,rt! Itrk/ ~ ~

TotalPayments/Credits

$467.77

$0.00

Balance Due $467.77

If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of theunpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For eachreturned check, a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law.

Degler Waste Services, Inc.

P.O. Box 1853

Bluffton, S.C. 29910

Office 843-645-7867

Fax 843-645-7866

InvoiceDate Invoice #

12/5/2008 60684

Bill To

Haig Point Utility CompanyPO Box 23527

Hilton Head, S.C. 29925

Rep Job Location

JR Treatment Plant

DescriptionItem Quantity

Grit Chamber

Barge Fee

Completely remove all waste from grit chamber includingsand, water, etc. Washed down the interior walls to

remove any additional debris.

Use of Broad Creek Barge to take equipment over to

Daufuskie Island to complete work.

Thank you for your business! Please include this invoice number on your check.

r

commercial residential

commercial

Rate Amount

375.00 375.00

92.77

?S

92.77

If full payment of the invoiced amount is not received within 30 days of the invoice date, you will be charged a monthly late fee of 1.5% of the

unpaid amount, with a minimum monthly charge of $3.00, or such lesser late fee allowed under applicable law, regulation or contract. For each

returned check, a fee will be assessed on your next billing equal to the maximum amount permitted by applicable state law.

Sales Tax (7.0%) $0.00

Total $467.77

Payments/C red its $o.oo

Balance Due $467.77

:;:;;:EASTOWTELECOM SERVICES L.L.c.

Invoice Information

Billing Summary For:Account Number:

Invoice Date: December 10, 2008Due Date: January 5, 2009

Total Amount Due: $6.60

Invoice Summary

Previous BaianceLate FeeLong Distance And Other Outbound ChargesTaxes/surcharges (See Next Page)Total Due

Charges I Credits

$3.02$0.05$3.14$0.39$6.60

Easton Telecom Services, LLCPO Box 550Richfield, OH 44286

Customer Service: 800-222-8122Fax Number: 800-22T-8420custservice@eastontel. corn

Customer Service MessageSes other sids for call detail.

Accounts not paid in fufi by tfte due date may be subject to service Interruption

Easton Local Customers - Your account may reflect increases approved by the Public Utilities Commission in your home state. These and

other increases are the result of our underlying carrier increasing costs.

If your payment is not received by January 5, 2009 it will not be reflected on your next invoice.

Rease Oetach And Return Bottom Portion Vytth Payment

~~1)Telecom Services, LLC. ~Pox 550

fitisijreld oH 44286

Remittance

Account Number:Invoice Date: December 10, 2008

Due Date: January 5, 2009Amount Due: $6.60

Haig Point, Inc.Financial Shared Servicesc/o International Paper Co4049 Willow Lake BlvdMEMPHIS TN 38118

Amount Enclosed:

PLEASE SEND PAYMENT TO:

Easton Telecom Services LLCPO Box 75613Cleveland OH 44101-4755I s I ul t lnl t t t l ill u e n s I I t I el I t ul t I t lul t I & n t I I (t I I ul (I t I

463

TELECOM SERVICES L.LC.

Invoice Information

B,,ngSummaryFori-Account Number:

Invoice Date: December 10, 2008Due Date: January 5, 2009

Total Amount Due: $6,6{)

Invoice SummaryfurL ....

Previous BalanceLate Fee

Long Distance And Other Outbound ChargesTaxes/surcharges (See Next Page)Total Due

Charges / Credits

$3.02$0.o5$3.14$0.39$8.60

Easton Telecom Services, LLCPO Box 550Richfield, OH 44286

Customer Service: 800-222-8122Fax Number: [email protected]

Customer Service Message See other side for call detail.Accounts not paid in hill bythe due date may be subject to service Interruption

Easton Local Customers - Your account may reflect increases approved by the Public Utilities Commission in your home state. These andother increases are the result of our underlying carrier increasing costs.

If your payment is not received by January 5, 2009 it will not be reflected on your next invoice.

.._.:,Telecom Services, LLC Remittance .........•:::::_X 550 " ........ '................7..__-_.._ Account Number:...:::_i_ld OH 44286 Invoice Date: December 10, 2008

Due Date: January 5, 2009Amount Due: $6,60

Amount Enclosed: /

PLEASE SEND PAYMENT TO:

Haig Point, Inc.

Financial Shared Services

c/o International Paper Co4049 Willow Lake Blvd

MEMPHIS TN 38118

m

m

Easton Telecom Services LLCPO Box 75613Cleveland OH 44101-4755hh,hh,h,,lllh,,,,,Ihh,lh,,hhh,hh,,,Ih,ll,,I,hl

463

Estate Management Services, Inc.

305 Indigo DriveBrunswick, GA 31525912-466-9800 or 1-888-307-6637912-261-8882 (Fax)

StatementDate

12/31/2008

To:

Haig Point, Inc.attn: Accts PayableP.O. Drawer 23527Hilton Head Island, SC 29925

Amount Due

$1,377.58

Amount Enc.

Date Transaction Amount Balance

12/31/200701/31/2008

02/06/200802/06/200802/29/2008

03/18/200803/31/2008

04/01/200804/30/2008

05/05/200805/31/2008

06/09/200806/30/2008

07/11/200807/31/2008

08/04/200808/3 1/2008

09/15/2008

Balance forwardINV ¹38731.—- Pond Management, I @$341.41—- Tax: Sales [email protected]%=0.00PMT ¹1803836481.38093PMT ¹37420. 37420INV ¹39410.—Pond Management, 1 @$341.41—Tax: Sales Tax @6.0% = 0.00PMT ¹1803853751.38731INV ¹40093.—- Pond Management, I @$341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹18035859383.39410INV ¹40777.—- Pond Management, I @$341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹1803874270. 40093INV ¹41455.—- Pond Management, I @$341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹1803887968. 40777INV ¹42121.-- Pond Management, I $341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹1803897898.41455INV ¹42805.—- Pond Management, 1 @$341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹1803907141.42121INV ¹43459.—- Pond Management, I @$341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹1803920012.42805

= 341.41

= 341.41

= 341.41

= 341.41

= 341.41

= 341.41

= 341.41

= 341.41

341.41

-341.41-331.47341.41

-341.41341.41

-341.41341.41

-341.41341.41

-341.41341.41

-341.41341.41

-341.41341.41

-341.41

672.881,014.29

672.88341.41682.82

341.41682.82

341.41682.82

341.41682.82

341.41682.82

341.41682.82

341.41682.82

341.41

CURRENT1-30 DAYS PAST

DUE31-60 DAYS PAST

DUE61-90 DAYS PAST OVER 90 DAYS

DUE PAST DUEunt Due

353.35 0.00 341.41 341.41 341.41 $1,377.58

Page 1


305 Indigo Drive

Brunswick, GA 31525

912-466-9800 or 1-888-307-6637

912-261-8882 (Fax)

Statement

Date I12/31/2008

To:

Haig Point, Inc.

attn: Accts PayableP.O. Drawer 23527


Amount Due Amount Enc.

$1,377.58


12/31/2007

01/31/2008

02/06/2008

02/06/2008

02/29/2008

03/18/2008

03/31/2008

04/01/2008

04/30/2O08

05/05/2008

05/31/2008

06/09/2008

06/30/2008

07/11/2008

07/31/2008

08/04/2008

08/31/2008

09/15/2008

CURRENT

Balance forward

INV #38731.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT #1803836481. 38093

PMT #37420. 37420

INV #39410.

-- Pond Management, 1 @ $341.41 = 341.41

-- Tax: Sales Tax @ 6.0% = 0.00PMT # 1803853751. 38731

INV #40093.

--- Pond Management,. 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT #18035859383. 39410

INV #40777.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT # 1803874270. 40093

INV #41455.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT #1803887968. 40777

INV #42121.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00

PMT #1803897898. 41455

INV #42805.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT #1803907141. 42121

INV #43459.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT #1803920012. 42805

- T1-30 DAYS PAST 31-60 DAYS PAST

DUE DUE

0.00 341.41

61-90 DAYS PAST--[DUE

341.41

341.41

-341.41

-331.47

341.41

-341.41

341.41

-341.41

341.41

-341.41

341.41

-341.41

341.41

-341.41341.41

-341.41

341.41

-341.41

OVER 90 DAYS

PAST DUE

341.41

Page 1

672.88

1,014.29

672.88

341.41

682.82

341.41

682.82

341.41

682.82

341.41

682.82

341.41

682.82

341.41

682.82

341.41

682.82

341.41

r"

(k $1,377.58 .,_


305 Indigo DriveBrunswick, GA 31525912-466-9800 or 1-SS8-307-6637912-261-8882 (Fax)

Statement

Date

12/31/2008

To:

Haig Point, Inc.attn: Accts PayableP.O. Drawer 23527Hilton Head Island, SC 29925

Amount Due

$1,377.58

Amount Enc.


09/30/2008

10/31/2008

11/10/200811/30/2008

12/31/2008

INV ¹44114.—- Pond Management, I @$341.41 = 341.41—- Tax: Sales [email protected]% = 0.00INV ¹44765.—- Pond Management, I @$341.41 = 341.41—- Tax: Sales Tax @6.0% = 0.00PMT ¹3937800. 44114INV ¹45650.—Pond Management, I @$341.41 = 341.41—Tax Sales [email protected]% = 0.00INV ¹46294.—Pond Management, I Qa $353.35 = 353.35—- Tax: Sales Tax @6.0% = 0.00

341.41

341.41

-341.41341.41

353.35

682.82

1,024.23

682.821,024.23

1,377.58

CURRENT1-30 DAYS PAST

DUE31-60 DAYS PAST

DUE61-90 DAYS PAST

DUEOVER 90 DAYS

PAST DUEAmount Due

353.35 0.00 341.41 341.41 341.41 $1,377.58

Page 2


305 Indigo Drive

Brunswick, GA 31525

912-466-9800 or 1-888-307-6637

912-261-8882 (Fax)

Statement

I Date12/31/2008

To:

Haig Point, Inc.

latin: Accts Payable:P.O. Drawer 23527


Date

09/30/2008

10/31/2008

11/10/2008

11/30/2008

12/31/2008

Amount Due Amount Enc.

$1,377.58

Transaction

INV #44114.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00INV #44765.

--- Pond Management, 1 @ $341.41 = 341.41

--- Tax: Sales Tax @ 6.0% = 0.00PMT #3937800. 44114

INV #45650.

Pond Management, 1 @ $341.41 = 341.41

-- Tax: Sales Tax @ 6.0% = 0.00INV #46294.

Pond Management, 1 @ $353.35 = 353.35

--- Tax: Sales Tax @ 6.0% = 0.00

Amount

341.41

341.41

-341.41

341.41

353.35

Balance

682.82

1,024.23

682.82

1,024.23

1,377.58

CURRENT

353.35

1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST

DUE DUE DUE

0.00 341.41 341.41

Page 2

OVER 90 DAYSPAST DUE

341.41

Amount Due

$1,377.58

G2 Monthly Management Fees - Melrose Allocation

July 9- December 31, 2008

Hai Point Melrose JV - 5% Allocation

July 9-31AugustSeptemberOctoberNovemberDecember

3,903.235,500.005,500.005,500.005,500.005,500.00

July 9 -31AugustSeptemberOctoberNovemberDecember

$195.16$275.00$275.00$275.00$275.00$275.00

Total $31,403.23 $1,570.16$

G2 Monthly Management Fees - Melrose Allocation

July 9 - December 31, 2008

Haig PointJuly 9 -31AugustSeptemberOctoberNovemberDecember

$ 3,903.23$ 5,5OO.OO$ 5,5OO.OO$ 5,5OO.OO$ 5,5OO.OO$ 5,500.00

Total $ 31,403.23

Melrose JV - 5% Allocation

July 9 -31 $ 195.16August $ 275.00September $ 275.00October $ 275.00November $ 275.00December $ 275.00

$ 1,570.16$

General Environmental ladoratories, Inc.

Phone 843.987.1438Fax 843.987.1438

P.O. Box 21866Hilton Head Island, SC 29925

INVOICE

TO: HAIG POINT, INC.

ATTN: MR. ERIC A. JOHANSON

PO BOX 23527HILTON HEAD ISLAND, SC 29925

INVOICE DATE: 12-08-2008INVOICE NO: 08-6815

TERMS: NET DUE UPON RECEIPTVENDOR NUMBER: 200042265

QUANTITY DESCRIPTION UNIT PRICE AMOUNT

ANALYTICAL CHARGES FOR REPORT NO. 08-1307SAMPLE LOCATION: HAIG POINT

SAMPLE INATRIX: WASTEWATER

DATE SAMPLE RECEIVED: 11-04-08BIOCHEMICAL OXYGEN DEMAND —INFLUENT GRAB SAMPLE

TOTAL SUSPENDED SOLIDS —INFLUENT GRAB SAMPLE

FECAL COLIFORM, MEMBRANE FILTER —EFFLUENT GRAB SAMPLE

BIOCHEMICAL OXYGEN DEMAND —EFFLUENT COMP. SAMPLE

TOTAL SUSPENDED SOLIDS —EFFLUENT COMP. SAMPLE

$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00





FECAL COLIFORM, MEMBRANE FILTER - EFFLUENT GRAB SAMPLE



$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15 00








$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00

GeneralEnvironmentalLaboratories,Inc.P.O. Box 21866

Hilton Head Island, SC 29925Phone 843.987.1438

Fax 843.987.1438

INVOICE


ATTN: MR. ERiC A. JOHANSON

PC BOX 23527

HILTON HEAD ISLAND, SC 29925

INVOICE DATE: 12-08-2008

INVOICE NO: 08-6815

TERMS: NET DUE UPON RECEIPT

VENDOR NUMBER: 200042265

QUANTITY DESCRIPTION UNIT PRICE

ANALYTICAL CHARGES FOR REPORT NO. 08-1307

SAMPLE LOCATION: HAIG POINT

SAMPLE MATRIX: WASTEWATER

DATE SAMPLE RECEIVED: 11-04-08

BIOCHEMICAL OXYGEN DEMAND - INFLUENT GRAB SAMPLE

TOTAL SUSPENDED SOLIDS - INFLUENT GRAB SAMPLE


BIOCHEMICAL OXYGEN DEMAND - EFFLUENT COMP. SAMPLE

TOTAL SUSPENDED SOLIDS - EFFLUENT COMP. SAMPLE




DATE SAMPLE RECEIVED: 11-11-08BIOCHEMICAL OXYGEN DEMAND - INFLUENT GRAB SAMPLE




TOTAL SUSPENDED SOLIDS -- EFFLUENT COMP. SAMPLE










$ 30.00$15.00$ 35.o0$ 4O.0O$15.00

$ 30.00$15.oo$ 35.00$ 40.00$ !5.00

$ 30.00$15.oo$ 35.00$ 40.00$15.00

AMOUNT

$ 30.00$15.0O$ 35.OO$ 4O.OO$15.00

$ 30.00$15.00$ 35.OO$40.00$ !5.00

$ 30.00$15.00$ 35.00$ 40.00$15.00

General Environmental lalloratories, Inc.

Phone 843.987.1438Fax 843.987.1438


INVOIC E

PAGE 2 OF INVOICE

CONTINUATION OF INVOICE NO: 08-6815









$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00

C ~n -jy

VENDOR NUMBER: 200042265PO NUMBER: 16499-9BDATE ISSUED: 01/02/99ANALYTICAL SERVICES REQUESTED BY MR. ERIC JOHANSON

NOTE: ANALYTICAL RESULTS SUBMITTED TO MR. ERIC A.JOHNANSON AT HAIG POINT.

TOTAL $540.00

'/6 'fo Pl b

GeneralEnvironmentalLaboratories,Inc.P.O. Box 21866

Hilton Head lsland, SC 29925

Phone 843.987.1438

Fax 843.987.1438

INVOICE

PAGE 2 OF INVOICE


QUANTITY DESCRIPTION





BIOCHEMICAL OXYGEN DEMAND - [NFLUENT GRAB SAMPLE






PO NUMBER: 16499-9B

DATE ISSUED: 01102/99ANALYTICAL SERVICES REQUESTED BY MR. ERIC JOHANSON

NOTE: ANALYTICAL RESULTS SUBMITTED TO MR. ERIC A.

JOHNANSON AT HAIG POINT.

UNIT PRICE

$ 30.00$15.00$ 35.00$ 40.00$15.00

:- CD 75

TOTAL

'/0%

AMOUNT

$ 30.00$15.00$ 35.0o$ 40.0O$15.oo

$ 540.00

-

General Environmental laboratories, Inc.

Phone 843.987.1438Fax 843.987.1438


INVOICE



P.O. Box 23527HILTON HEAD ISLAND, SC 29925




BACTERIOLOGICAL MONITORING FOR THE MONTH OF NOVEMBER 2008

RESIDUAL FREE CHLORINE TESTS AT BLOODY POINT ON 11-14-„08TOTAL COLIFORM TESTS AT BLOODY POINT ON 11-14-08 T)p 6

RESIDUAL FREE CHLORINE TESTS AT MELROSE ON 11-14-05TOTAL COLiFORM TESTS AT MELROSE ON 11-14-08 ~ / 4 II/'

RESIDUAL FREE CHLORINE TESTS AT HAIG POINT ON 11-14-08TOTAL COLIFORM TESTS AT HAIG POINT ON 11-14-08

$20.00$40.00

$20.00$40.00

$20.00$40.00

$40.00$80.00

$40.00$80.00

$40.00$80.0

TRAVEL/SAMPLING CHARGES FOR BLOODY POINT, MELROSE, AND HAIG

POINT FOR 5.50 HOURS AT $80.00 PER HOUR ON 11-14-08+ //~i' 6 ~ t Q t4+irost'

TOLL CHARGES ON 11-14-08p]

$440.00

$2.50

VENDOR NUMBER: 200042265 g~La

NOTE: BACTERIOLOGICAL ANALYSIS & AVERAGE DISINFECTION RESIDUAL

RESULTS SUBMITTED TO SC DHEC.HARD COPY OF RESULTS SUBMITTED TO MR. ERIC A. JOHANSON AT HAIG

POINT.

5 ~ f. HW&Dsw~ac Wk~

TOTAL $802.50

GeneralEnvironmentalLaboratories,Inc.

Phone 843.987.1438

Fax 843.987.1438

P.O. Box 21866

Hilton Head lsland, SC 29925

INVOICE



P.O. BOX 23527



INVOICE NO: 08-6806




22

22

BACTERIOLOGICAL MONITORING FOR THE MONTH OF NOVEMBER 2008

RESIDUAL FREE CHLORINE TESTS AT BLOODY POINT ON 11-14;08

TOTAL COLIFORM TESTS AT BLOODY POINT ON 11-14-08 _i j 0

RESIDUAL FREE CHLORINE TESTS AT MELROSE ON 11-14-08_

TOTALCOLIFORMTESTSATMELROSEON 11-14-08 t ],_,0

RESIDUAL FREE CHLORINE TESTS AT HAIG POINT ON 11-14-08

TOTAL COLIFORM TESTS AT HAIG POINT ON 11-14-08 _ .o/J. 0

TRAVEL/SAMPLING CHARGES FOR BLOODY POINT, MELROSE, AND HAIG

Hd,_scPOINT FOR 5.50 HOURS AT $80.00 PER HOUR ON 11-14-08

TOLL CHARGES ON 11-14-08



RESULTS SUBMITTED TO SO DHEC.

HARD COPY OF RESULTS SUBMITTED TO MR. ERIC A. JOHANSON AT HAIG

POINT.

_S3y.3.:_/,/:i:,:o_-:"

UNIT PRICE AMOUNT

$ 20.00$ 4O.OO

$ 20.00$ 4O.OO

$ 40.00$ 80.00

$ 40.00$ 80.00

$ 20.00$ 4O.OO

o oo)

$ 440.00

$ 2.50

TOTAL $ 802.50

General Environmental ladoratories, Ine.

Phone 843.987.1438Fax 843.987.1438

P.O. Box 2l866Hilton Head Island, SC 29925

INVOICE



PO BOX 23527HILTON HEAD ISLAND, SC 29925



QUANTITY DESCRIPTION UNIT PRICE AWIOUNT


SAMPLE IIATRIX: WASTEWATER






$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00








$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00








$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00


Phone 843.987.1438

Fax 843.987.1438

P.O. Box 21866

INVOICE

To: HAIG POINT, INC.

ATTN: MR. ERIC A. JOHANSONPO BOX 23527

HILTON HEAD ISLAND, SO 29925


INVOICE NO: 08-6756



QUANTITY

11111

11111

DESCRIPTION














TOTAL SUSPENDED SOLIDS - [NFLUENT GRAB SAMPLE












UNIT PRICE AMOUNT

$ 30.00 $ 30.00

$15.00 $15.00

$ 35.00 $ 35.00

$ 40.00 $ 40.00

$ 15.00 $ 15.00

$ 30.00 $ 30.00

$ 15.00 $ 15.00$ 35.00 $ 35.00$ 40.00 $ 40.00$ 15.00 $ 15.00

$ 30.00 $ 30.00

$ 15.00 $ 15.00$ 35.00 $ 35.00

$ 40.00 $ 40.00

$ 15.00 $ 15.00

General Environmental laboratories, Ine.

Phone 843.987.1438Fax 843.987.1438

P.O. Box 21866Hilton Head Zsland, SC 29925

INVOICE

PAGE 2 OF INVOICE


QUANTITY DESCRIPTION UNIT PRICE AIIOUNT


SAMPLE IIATRIX: VYASTEWATER




BIOCHEM(GAL OXYGEN DEMAND —EFFLUENT COMP. SAMPLE


$30.00$15.00$35.00$40.00$15.00

$30.00$15.00$35.00$40.00$15.00

, CQI'I-:

VENDOR NUMBER: 200042265PO NUNIBER: 16499-9BDATE ISSUED: Q1IQ2I99ANALYTICAL SERVICES REQUESTED BY MR. ERIC JOHANSON

NOTE: ANALYTICAL RESULTS SUBMITTED TO IIR. ERIC A.JOMNANSON AT HAIG POINT.

TOTAL $540.00


Phone 843 987 1438• . 6Fax 843.987.1438

INVOICE

PAGE 2 OF INVOICE



UNIT PRICE AMOUNT

ANALYTICAL CHARGES FOR REPORT No. 08-1281SAMPLE LOCATION: HAIG POINT



1 BIOCHEMICAL OXYGEN DEMAND - INFLUENT GRAB SAMPLE $ 30.00 $ 30.001 TOTAL SUSPENDED SOLIDS - INFLUENT GRAB SAMPLE $15.00 $15.00

1 FECAL COLIFORM, MEMBRANE FILTER - EFFLUENT GRAB SAMPLE $ 35.00 $ 35.001 BIOCHEMICAL OXYGEN DEMAND - EFFLUENT COUP. SAMPLE $ 40.00 $ 40.00

1 TOTAL SUSPENDED SOLIDS - EFFLUENT COUP. SAMPLE $15.00 $15.00

VENDOR NUMBER: 200042266PO NUMBER: 16499-9B

DATE ISSUED: 01/02/99

ANALYTICAL SERVICES REQUESTED BY MR. ERIC JOHANSON

NOT_____EE:ANALYTICAL RESULTS SUBMITTED TO MR. ERIC A.JOHNANSON AT HAIG POINT.

TOTAL $ 540.00

General Environmental laboratories, Inc.

Phone 843.987.1438Fax 843.987.1438


INVOICE



P.O. BOX 23527HILTON HEAD ISLAND, SC 29925

INVOICE DATE: 11-03-08INVOICE NO: 08-6764TERMS: NET DUE UPON RECEIPTVENDOR NUMBER: 200042265

QUANTITY DESCRIPTION UNIT PRICE AMOLINT

BACTERiOLOGiCAL MONITORING FOR THE MONTH OF OCTOBER 2008

RESIDUAL FREE CHLORINE TESTS AT BLOODY POINT ON 10-23-08TOTAL COLIFORM TESTS AT BLOODY POINT QN 10-23-08 4 / Z U

RESIDUAL FREE CHLORINE TESTS AT IIELROSE ON 10-23-08TOTAL COLIFORM TESTS AT MELROSE ON 10-23-08 4'

/ g Q

RESIDUAL FREE CHLORINE TESTS AT HAIG POINT ON 10-23-08TOTAL COLIFORM TESTS AT HAIG POINT ON 'IO-23-08 4l gTRAVEL/SAMPLING CHARGES FOR BLOODY POINT, MELROSE, AND HAIG

POINT FOR 5.75 HOURS AT $80.00 PER HOUR ON 10-23-08/gg


CQD:=:

$20.00$40.00

$20.00$40.00

$20,00$40.00

$40.00$80.00

$40.00$80.00

$40.00$80.0

$460.00

$2.50



RESULTS SUBMITTED TO SC DHEC.HARD COPY OF RESULTS SUBMITTED TO MR. ERIC A. JOHANSON AT HAIG

POINT.

"&/7. " TOTAL $822.50


Phone 843.987.1438

Fax 843.987.1438

P.O. Box 21866

INVOICE

To: HAIG POINT, INC.


P.O. BOX 23527



INVOICE NO: 08-6764



QUANTITY

22

22

DESCRIPTION

BACTERIOLOGICAL MONITORING FOR THE MONTH OF OCTOBER 2008

RESIDUAL FREE CHLORINE TESTS AT BLOODY POINT ON 10-23-08

TOTAL COLIFORM TESTS AT BLOODY POINT ON 10-23-08 _ / 20

RESIDUAL FREE CHLORINE TESTS AT MELROSE ON 10-23-08

TOTAL COLIFORM TESTS AT MELROSE ON 10-23-08 q / 2 0

RESIDUAL FREE CHLORINE TESTS AT HAIG POINT ON 10-23-08

TOTAL COLIFORM TESTS AT HAIG POINT ON 10-23-08 t, O

TRAVEL/SAMPLING CHARGES FOR BLOODY POINT, MELROSE, AND HAIGPOINT FOR 5.75 HOURS AT $80.00 PER HOUR ON 10-23-08


::.i :; CODE:

UNIT PRICE

$ 20.00

$ 40.00

$ 20.00$ 40.00

$ 20.00$ 40.00

d9 75

AMOUNT

$ 40.00$ 80.00

$ 40.00$ 80.00

$ 460.00

$ 2.50


NOT___EE:BACTERIOLOGICAL ANALYSIS & AVERAGE DISINFECTION RESIDUALRESULTS SUBMITTED TO SO DHEC.

HARD COPY OF RESULTS SUBMITTED TO MR. ERIC A. JOHANSON AT HAIGPOINT.

TOTAL $ 822.50

Send Payment to:

Haig Point Utility Co.c/o G2 Utility Management6 Beacon St, Suite 410Boston, MA 02108888-635-7878

Acctiiii PLANT1

Wastewater Treatment PlantC/o G2 Utility Management6 Beacon Street, Suite 410Boston MA 02108

Billed: 12/31/08

Svc:10/01-12/31/08 (91 days)

Hilton Head Isl

Please detach and return with your remittance

Irrigation U Used: 200000Prev: 27100000 Pres: 27300000

After 02/20/09 pay 11459.39

11290.04 is due by 02/20/09Previous Balance: 10804.36

485.68

11290.04 is due by 02/20/09After 02/20/09 pay 11459.39

Water charges include a base charge of $45.00 (residential) and $63.00 (commercial).Sewer charges include a base charge of $80.00 (residential) and $129.16 (commercial).

Haig Point Utility is under the jurisdiction of the South Carolina Public Service Commission ('*PSC"). If you are notsatisfied with the Utility's response to an inquiry you can contact the PSC by phone at 803-737-5230 or within SC at800-922-1531. For questions regarding billing, call 888-635-7878. For emergencies regarding your utilities, call

843-686-9249 (normal business hours) or 843-247-3135 (other times). Charges are based on a rate schedule filed

and approved by the PSC and available for your inspection upon request.

If a previous payment was received after the invoice date ("bill date") shown on this bill, the payment is notreflected on this invoice. However, the payment is reflected in our billing system and you should disregard theprevious balance displayed. In addition, a Late Payment Charge of 1 Y* 96 will be added to any unpaid balance notpaid before the Late Date shown.

Send Payment to:

Haig Point Utility Co.c/o G2 Utility Management6 Beacon St, Suite 410Boston, MA 02108888-635-7878

Acct# PLANT1

Wastewater Treatment PlantC/o G2 Utility Management6 Beacon Street, Suite 410Boston MA 02108

Billed: 12/31/08

Svc: 10/01-12/31/08 (91 days)

Hilton Head Isl

Please detach and return with your remittance

Irrigation U Used: 200000

Prev: 27100000 Pres: 27300000

After 02/20109 pay 11459.39

11290.04 is due by 021201091[Previous Balance: 10804.36

485.68

1 1290.04 is due by 021201091[

After 02/20/09 pay 11459.39

Water chargesincludea base chargeof $45.00 (residential)and _63.00 (commercial).

Sewer chargesincludea basechargeof $80.00 (residential)and $229.26 (commercial).

Haig Point Utility is under the jurisdiction of the South Carolina Public Service Commission ("PSC'). If you are not

satisfied with the Utility's response to an inquiry you can contact the PSCby phone at 803-737-5230 or within SCat

800-922-1532. For questions regarding billing, call 888-635-7878. For emergencies regarding your utilities, call843-686-9249 (normalbusiness hours) or 843-247-3135 (other times). Chargesare based on a rate schedule filedand approved by the PSCand available for your inspection upon request.

If a previous payment was received after the invoice date ("bill date") shown on this bill, the payment is not

reflected on this invoice. However, the payment is reflected in our billing system and you should disregard theprevious balance displayed. In addition, a Late Payment Charge of Z ½ %will be added to any unpaid balance notpaid before the Late Date shown.

THE HOME DEPOT 11IG20 GATEWAY VILLAGE ROAD

BLUFFTON, SC 29910 (843)815-7000

SALE].115 00005 83195 12/24/08

61 YBA78W 03:52 PM

036241206635 LYSOL TOILET «A» 2.99051131968967 3M SPONGE «A& 4.97044600004525 GRNWRKS 320Z «A» 2.97039800047588 ENRC-12 «A+ 11.69049206189997 FORK5TINES «A& 34.97037000106821 BOUNTY 8 BIG «A, S& 11.97

SUBTOTAL 69.56SALES TAX 4.87TOTAL $74. 43

XXXXXXXXXXXX1670 HOME DEPOT 74.43AUTH CODE 024573/2051040 TA

HAIG POINT. INC.JOHANSON ERIC

1115 05 3195 2/24/2008 8 22

RETURN POLICY DEFINITIONSPOLICY ID DAYS POLICY EXPIRES ON

A 1 90 03/24/2009

THE HOME DEPOT RESERVES THE RIGHT TO

LIMIT / DENY RETURNS. PLEASE SEE THE

RETURN POLICV SIGN IN STORES FORDETAILS.

USE VOUR MASTERCARD TO BE ENTEREDFOR A CHANCE TO WIN 2 GIFTS. EARN

DOUBLE ENTRIES AT THE HOME DEPOT

-py

APPRQVEQ HY:

TFJE FIOME DEPOT 111520 GATEWAY VILLAGE ROAD

BLUFFTON,SC 29910 (843)815-7000

1115 00005 83195 12/24/08SALE 61YBA78W 03:52 PM

036241206635 LYSOL TOILET <A_ 2.99051131968967 3M SPONGE (A> 4.97044600004525 GRNWRKS 320Z (A> 2.97039800047588ENRC-12 cA_ 11.69049206189997 FORK5TINES (A> 34.97037000106821 BOUNTY 8 BIG (A,S> 11.97

SUBTOTAL 69.56SALES TAX 4.87TOTAL $74.43

XXXXXXXXXXXX1670HOME DEPOT 74.43AUTH CODE 024573/2051040 TA

HAIG POINT, INC.JOHANSON ERIC

j!JI!jJi j! fFjljjjijij jjijjj!ij!j!i!i!ijlj!r!tj!iji nRETURN POLICY DEFINITIONS

POLICY ID DAYS POLICY EXPIRES ONI 90 03/24/2009

THE HOME DEPOT RESERVES THE RIGHT TOLIMIT / DENY RETURNS. PLEASE SEE THERETURN POLICY SIGN IN STORES FOR

DETAILS.

USE YOUR MASTERCARD TO BE ENTEREDFOR A CHANCE TO WIN 2 GIFTS. EARNDOUBLE ENTRIES AT THE HOME DEPOT

. ;CODE: O/J_

'-_-,. ,..J BY:

APPROVED BY:

THE HOME DEPOT 111520 GATEWAY VILLAGE ROAD

BLUFFTON, SC 29910 (843)815-7000

SALE1115 00005 28349 10/17/08

61 CJK3G6 04:58 PM

+ie

019907331506 VISE «A» 21.97076607480583 WET 600 HP «A& 3.97076607480606 WET 400 HP &A) 3.97043168404242 FIXTURES «A» 8.97020066757885 SPRAY PNT «A& 5.27099167677385 2X4 WH PGBD &A& 5.84


XXXXXXXXXXXX1670 POT 53.49AUTH CODE 01732 052068 TA

HAIG POINT, INC. QlfOKCJOHANSON ERIC

1115 05 2 349 10/ 7/2008 5807

RETURN POLICY DEFINITIONSPOLICY ID DAYS POLICY EXPIRES ON

A 1 90 01/15/2009

THE HOME DEPOT RESERVES THE RIGHT TO

LIMIT / DENY RETURNS. PLEASE SEE THE

RETURN POLICY SIGN IN STORES FOR

DETAILS.

NEED IT INSTALLED?1-800-HOMEDEPOT

WWW. HOMEDEPOT. COM/INSTALL~~Vreerkkik&XX&WWXWW+~~++~

THE HOME DEPOT 111520 GATEWAY VILLAGE ROAD

BLUFFTON,SC 29910 (843)815-7000

1115 00005 28349 10/17/08SALE 61 CJK3G6 04:58 PM

019907331506 VISE _A_ 21.97076607480583 WET 600 HP "A> 3.97076607480606 WET 400 HP (A> 3.97043168404242 FIXTURES (A_ 8.97020066757885 SPRAYPNT -A> 5.27099167677385 2X4 WHPGBD(A_ 5.84


XXXXXXXXXXXX1670_OT 53.49

AUTHCODEO1732_O_zI_:TAHAIGPOINT, INC.JOHANSON ERIC

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111505 28349 10/17/2008 5807

RETURNPOLICY DEFINITIONSPOLICY ID DAYS POLICY EXPIRES ON

A I 90 01/15/2009

THE HOME DEPOT RESERVES THE RIGHT TOLIMIT / DENY RETURNS. PLEASE SEE THERETURN POLICY SIGN IN STORES FOR

DETAILS.

NEED IT INSTALLED?1-800-HOMEDEPOT

WWW.HOMEDEPOT.COM/INSTALL

• ,, .:.-,;;::_J BY:

Hutchinson Island Terminal, LLC

Post Office Box 21344Hilton Head Is., SC 29925

InvoiceDate Invoice ¹

12/9/2008 12472

Bill To

Haig Point, inc.c/o Eric A. Johanson

P.O. Box 23527Hilton Head, SC 29925

P.O. No. Terms Account ¹Net 15 990050

Square feet Description Rate Amount

32 Barge Service - 2 Pallets ChemicalsTerminal Handling Charge

2.6533.00

84.8033.00

Total $11?.80


Post Office Box 21344

Hilton Head Is., SC 29925

InvoiceDate Invoice #

12/9/2008 12472

Bill To

Haig Point, Inc.c/o Eric A. Johanson

P.O. Box 23527

Hilton Head, SC 29925

Square feet

32

P.O. No.

Description

Barge Service - 2 Pallets Chemicals

Terminal Handling Charge

Terms Account #

Net 15 990050

Rate Amount

2.6533.00

84.8033.00

--_l.

Total

._,'..._.,,_,._ _ ;. .

$117.80

HUTCHINSON ISLAND TERMINAL LLC

REQUEST FOR INVOICING INVOICE¹ i, . 0 I.":4"./2

DATE:

TO: FINANCEFROM: TERMINAL SUPERVISOR

PLEASE PREPARE AN INVOICE TO THE FOLLOWING COMPANY TO INVOICEFOR BARGING SERVICES FROM HUTCHINSON ISLAND, GEORGIA TO DAUFUSKIE, SOUTHCAROLINA:

CARGO SHIPNIENTS GC CC

( ) SQ. FT. I$-TERMINAL HANDLING COST I$ $ . r)rer UNIT

ADDITIONAL TRANSPORTATION/SURCHARGE

( ) SQ. FT. ITERMINAL HANDLING COST @ $ per UNIT


( ) SQ. FT. @TERMINAL HANDLING COST I $ per UNIT


( ) SQ. FT. @TERMINAL HANDLING COST $ per UNIT


( ) SQ. FT.TERMINAL HANDLING COST @ $ per UNIT


NDGEOA=~rSUBMITTED BY:

HUTCHINSON ISLAND TERMINAL, LLC

REQUEST FOR INVOICING INVOICE # _ i 0 ! 2 _ _/

DATE:

TO: FINANCE

FROM: TERMINAL SUPERVISOR

PLEASE PREPARE AN INVOICE TO THE FOLLOWING COMPANY TO INVOICE

FOR BARGING SERVICES FROM HUTCHINSON ISLAND, GEORGIA TO DAUFUSKIE, SOUTH

CAROLINA: .ii-._.... ._., . _ _

°

,

CARGO SHIPMENTS

//

_(,._) SQ. FT. @., ,',- "-

TERMINAL HANDLING COST @ $ - _ _..cper UNITADDITIONAL TRANSPORTATION/SURCHARGE

= $ __ii'x/_;_:

= $

ACCOUNT #

°

( )SQ. FT. @ = $TERMINAL HANDLING COST @ $.__ per UNIT = $

ADDITIONAL TRANSPORTATION/SURCHARGE = $

°

.( )SQ. FT.@ = $

TERMINAL HANDLING COST @ $____ per UNIT = $ADDITIONAL TRANSPORTATION/SURCHARGE = $

°

i.

( ) SQ. FT. @ = $TERMINAL HANDLING COST @ $.__ per UNIT = $


( )SQ. FT. @ = $TERMINAL HANDLING COST @ $____ per UNIT = $


SUBMITTED BY:

INVOICE TOTAL = $ f t


Post Office Box 21344Hilton Head Is., SC 29925

InvoiceDate Invoice ¹

11/11/2008 12424

Bill To

Haig Point, Inc.c/o Eric A. Johanson

P.O. Box 23527Hilton Head, SC 29925

P.O. No. Terms

Net 15

Account ¹990050

Square feet Description Rate Amount

16 Barge Service - 1 Pallet Elect MotorTerminal Handling Charge

2.6533.00

42.4033.00

-'CQ

Total $75.40


Post Office Box 21344

Hilton Head Is., SC 29925

InvoiceDate

11/11/2008

Invoice #

12424

Bill To

Haig Point, Inc.

c/o Eric A. JohansonP.O. Box 23527

Hilton Head, SC 29925

Square feet Description

P.O. No.

16 Barge Service - 1 Pallet Elect Motor

Terminal Handling Charge

" .......i CO[

APPROVED

Terms

Net 15

Rate

2.65"

33.00

Total

Account #

990050

Amount

42.40

33.00

$75.40

HUTCHINSON ISLAND TERMINAL LLC

REQUEST FOR INVOICING INVOICE ¹:::DATE:

TO: FINANCEFROM: TERMINAL SUPERVISOR

PLEASE PREPARE AN INVOICE TO THE FOLLOWING COMPANY TO INVOICEFOR BARGING SERVICES FROM HUTCHINSON ISLAND, GEORGIA TO DAUFUSKIE, SOUTHCAROLINA:

CARGO SHIPMENTS ACCOUNT ¹rrC r ' i'rr. ~P

r

(fr,' },SQ. . FT. @~TERMINAL HANDLING COST 0 S .' Per UNIT


( ) SQ. FT. IoTERMINAL HANDLING COST I $ per UNIT


( ) SQ. FT.TERMINAL HANDLING COST I $ per UNIT


( ) SQ. FT.TERMINAL HANDLING COST I $ per UNIT


( ) SQ. FT. IeTERMINAL HANDLING COST @ $ per UNIT


DC ~ D = $~1':SUBMITTED BV:

HUTCHINSON ISLAND TERMINAL, LLC

I REQUEST FOR INVOICING / INVOICE #

DATE:

TO: FINANCE

FROM: TERMINAL SUPERVISOR

_j

PLEASE PREPARE AN INVOICE TO THE FOLLOWING COMPANY TO INVOICE

FOR BARGING SERVICES FROM HUTCHINSON ISLAND, GEORGIA TO DAUFUSKIE, SOUTHCAROLINA:

/

CARGO SHIPMENTR1. ACCOUNT #

,[

,

(,)_,)SQ. FT.@_ L. _ = $TERMINAL HANDLING COST @ $ .: -/.,:per UNIT = $


.._.._ L ¢ ( ,

..... ,:" _

.

( ) SQ. FT. @ = $TERMINAL HANDLING COST @ $ per UNIT = $


.

( ) SQ. FT. @ = $TERMINAL HANDLING COST @ $__ per UNIT = $


o

.( )SQ. FT.@ = $TERMINAL HANDLING COST @ $__ per UNIT = $


( ) SQ. FT. @ = $TERMINAL HANDLING COST @ $ per UNIT = $


INVOICE TOTAL = $

SUBMITTED BY:

Keith Grueser119Col Thomas Heyward RdOkatie South Carolina 29910 843-705-2230

INVOICE

Haig Point Ultities 05810!27/08

QUANTITY

31

13

8

8

6

DESCRIPTION

Reading, recording lift station. Haig Point September

Updating Records September

Consulting 09-07-08

Consulting 09-17-08

Consulting 10-04-08

UNIT PRICE

20.00

45.00

45.00

45.00

45.00

@~~sos~

AMOUNT

36O.OO V~ ~2

360.00

270.00

$620.00 !@~"

585 00 P I 0 1~

Questions concerning this invoice?Call: 843-705-2230

SUBTOTAL

TAX

FREIGHT

MAKE ALL CHECKS PAYABLE TO:Keith Grueser

2, 195.OO

0.000.00

$2, 195.00PAY THIS

AMOUNT

I' CQDE: CGTHANK YOU FOR YOUR BUSINESS!

I1:C -l'-'"ZL; BY:

APPRQV~D Py.

Keith Grueser119 Col Thomas Heyward RdOkatie South Carolina 29910

Haig Point Ultities

843-705-2230

INVOICE

058

10/27/08

/v/H/?O51

QUANIITY

31

13

8

8

6

Questions concerning this invoice?

Call: 843-705-2230

DESCRIPTION

Reading,recording lift station., Haig Point September

Updating Records September

Consulting 09-07-08

Consulting 09-17-08

Consulting 10-04-08

UNIT PRICE

20.00

45.00

45.00

45.00

45.00

AMOUNT

$620.00

585.00

360.00

360.00

270.00

SUBTOTAL

TAX

FREIGHT

MAKE ALL CHECKS PAYABLE TO:Keith Grueser

2,195.00,

0.00

(3 hi3

$2,195.00PAY THIS

AMOUNT

O [o_

72 C2a_?z [2o_

c.:,,;i"cooE: C;o 1STHANK YOU FOR YOUR BUSINESS/

i_-_,, _u BY: ....

APPROVED BY: ...... _":: ""_:

South Carolina Department of Health and Environmental Control2600 Bull Street

Columbia, SC 29201

Date: December 24, 2008 For: NPDES Permitting

Permit ¹ND0062286

HAIG POINT/MELROSE WWTPPO BOX 23527HILTON HEAD ISL, SC 29925

Facility Address:HAIG POINT/MELROSE WWTPSW BOUNDARY OF HAIG POINTHILTON HEAD, SC 29928

Our records indicate that the following invoice is 60 days past due. Pursuant tolegislation effective July 1, 1995 —R61-30 Environmental Protection Fees —a 10%penalty for non-payment has been added to the outstanding amount due. An additional

penalty of 25% will be added to all open accounts for which payment has not beenreceived by the 90'" day which will be January 22, 2009.

Invoice Number:Amount Billed:Amount Paid:

Late Penalty:

gAt ddddyp-'+ate Billed::1 33Q QQ w Billing Adjustment:

Payment Adjustment:

33.0 Amount Due:

October 24, 2008.00.00c )

1,463.00.--'

On July 1, 1996, the General Assembly amended Article 5, Chapter 4, Title 12 of the

1976 SC Code of Laws to authorize the South Carolina Department of Revenue and

Taxation to collect liabilities owed to other state government entities. Should the

Department not receive payment of these fees in full, the account will be turned over tothe Department of Revenue for collection.

If your records do not correspond, please contact one of the following for assistance:

Questions Concerning A NPDES Permit Fee Amount: 803-898-4300Questions Concerning A Payment: Sonja Corley 803-896-8961 or corleysj@dhec. sc.gov

South Carolina Department of Health and Environmental Control

Facility Name: HAIG POINT/MELROSE WWTP

Program ID: ND0062286

Invoice Number: QA16555-5

Amount Remitted:$

To ensure proper credit, please return this portion of the invoice with your payment to the address belowor go to our agency's website: WWW. DHEC. SC.(dOV then click on INVOICE PAYMENT underttutck links or use the reverse side of this form for credit card payments. Please include the invoicenumber on your remittance. Payment due upon receipt. Past Due 30 days from invoice date. Changeof address and credit card payment forms are on the reverse side.

SC DHECAttn: Bureau of Financial ManagementPO Box 100103Columbia, SC 29202-3103

South Carolina Department of Health and Environmental Control2600 Bull Street

Columbia, SC 29201

Date: December 24, 2008 For: NPDES Permitting

6O

Permit # ND0062286

HAIG POINT/MELROSE WWTPPO BOX 23527

HILTON HEAD ISL, SC 29925

Facility Address:HAIG POINT/MELROSE WWTPSW BOUNDARY OF HAIG POINTHILTON HEAD, SC 29928

7-5-

Our records indicate that the following invoice is 60 days past due. Pursuant to

legislation effective July 1, 1995 -R61-30 Environmental Protection Fees - a 10%

penalty for non-payment has been added to the outstanding amount due. An additional

penalty of 25% will be added to all open accounts for which payment has not been

received by the 90 th day which will be January 22, 2009.

Invoice Number:

Amount Billed:

Amount Paid:

Late Penalty:

QA1655_5J---) Date Billed:

/;'I i_330 00/" Billing Adjustment:

Q___._._..._" Payment Adjustment:

Amount Due:

October 24, 2008

.00

.00

63:00.J "

On July 1, 1996, the General Assembly amended Article 5, Chapter 4, Title 12 of the

1976 SC Code of Laws to authorize the South Carolina Department of Revenue and

Taxation to collect liabilities owed to other state government entities. Should the

Department not receive payment of these fees in full, the account will be turned over to

the Department of Revenue for collection.

If your records do not correspond, please contact one of the following for assistance:

Questions Concerning A NPDES Permit Fee Amount: 803-898-4300

Questions Concerning A Payment: Sonja Corley 803-896-8961 or [email protected]

South Carolina Department of Health and Environmental Control

Facility Name: HAIG POINT/MELROSE WWTP

Program ID: ND0062286

Invoice Number: QA16555-5

Amount Remitted:

$

To ensure proper credit, please return this portion of the invoice with your payment to the address below

or go to our agency's website: _W.DHE_().S'(__'=.(]D_ then click on INVOICE PAYMENT underquick links or use the reverse side of this form for credit card payments. Please include the invoice

number on your remittance. Payment due upon receipt. Past Due 30 days from invoice date, Change

of address and credit card payment forms are on the reverse side.

SC DHEC

Attn: Bureau of Financial ManagementPO Box 100103

Columbia, SC 29202-3103

4 sc4r)4 coep4HY

www. scag. corn

SERVICE FOR

HAIG POINT MELROSEWATER TREATMENT PLANT

HAIG POINT

DAUFUSKIE ISLAND SC 29915

DATE DUE

Jan 2 2009

gge 1 of 2

TOTAL AMOUNT DUE

$8,975.68

BUSINESS CUSTOMER SERVICE24 HOURS A DAY

1-800-251-7234, toll-free

EMERGENCY SERVICE - 24 HOURS A DAYGas leaks, downed lines or power outages

1-888-333-4465, toll-free

ACCOVNT SVNNARYPrevious Bill Amount

Payment Received No payments received

Current Charges due on 1/2/09

$4,344.48-0.00

Past Due Amount g4,344.48+4631.20

STATEMENT DATE

Dec 10 2008

E/ectrfc tieage Nial'ory - ki4rft

Total Amount Due 88,975.68A late payment charge of 1.5% may be added to any balance /remaining 25 days after billing.Any remaining balance after 5:00P I// on 1/13/09 is subject fo late payment charges.

500004600042000380003400030000

DJ FMAMJ JASOND07 os

Dec 07 Dec 08

SUNNARY OF CVRRENT CHARGESElectric ChargesOther Char es & CreditsTotal Current Charges

$4,566.0365.17

44,631.20

kWIT used 41700 42900Avg regional temp 56 52Days in billing period 30 32Cost $3,982.48 $4,267.32

CVRRENT CHARGESElectric CharlesRATE PLAN009- General Service

METER READINGElectric Meter read on 12t08108 at 10:25am(Next schedrjted read date 1/9479)

For a complete set of tools to analyze your usage, logonto scag. corn. METER NO. BILLING PERIOD DAYS CURRENT PREVIOUS CONSTANT KWH

000963007 11/06/08-12/08/08 32 7368 6939 100 42, 900

Basic Facilities ChargeFirst 3000 kWh X $0.10556Next 39900 kWh X $0.09860State Sales Tax at 7.00%

92KVA

118

16.50316.68

3,934.14298.71

Total Electric Chareea $4,555.03

PLEASE l&EEP THIS PORTION FOR YOUR RECORDS

p ~ SERVICE FOR HAIG POINT

Summar STATEMENT DATE

12/1 0/08

AMOUNT DUE

$8,975.68DATE DUE

1/2/09

PI EASE RETLrRN THIS PORTION WITH YOUR PAYMEM, MAKING SURE THE RETURN ADDRESS SHOWS IN THE ENVELOPE WINDOW

Your accountis Pasf Due

4 scAN4 co)rp4rrr PAST DUE AMOUNT + CURRENT CHARGES s) JJA/N= AIIII DUE

$4,344.4$

0000000028902 06 RG

I))II)I))I))))II)))III))I)l)))Ill))))l))ll)))l)l))ll)l))l))l)l

HAIG POINT MELROSEDBA WTC INCC/0 INTERNATIONAL PAPER COMPANYFINANCIAL SHARED SVCS-MSSC4049 WILLOW LAKE BLVDMEMPHIS TN 38118-7047

$4,631.20

PO Box 100255Columbia, SC 29202-3255

Jan 2 2009

Please enter amount enclosed.

Write account number on check and makepayable to SCEaG.

100897568

A $CANA COMPANY

www.sceg.com

SERVICE FOR

HAIG POINT MELROSEWATER TREATMENTPLANTHAIG POINTDAUFUSKIEISLANDSC 29915

DATE DUE

Jan 2 2009

ige 1 of 2

TOTAL AMOUNT DUE

$8,975.68


1-800-251-7234, toll-free

EMERGENCYSERVICE -24 HOURSA DAYGas leaks,downedlinesor poweroutages

1-888-333-4465, toll-free

STATEMENT DATE

Dec 10 2008

Electric Usage #/story - kWh

50000

4600042000380003400030000

DJ FMAMJ J ASOND07 08

Dec 07 Dec 08kWhused 41700 42900Avgregionaltemp 56 52Daysin billingperiod 30 32Cost $3,982.48 $4,267.32

For a complete set 0f tools to analyze your usage, log

onto scegcom,

PLEASE KEEP THIS PORTION FOR YOUR RECORDS

,4 CCOUNT SUMM,4RY

Previous Bill Amount

Payment Received No payments received

$ 4,344.48

- 0.00

Current Charges due on 112/09Past Due Amount $4,344.48_,,_

+4631.20

Total Amount Due $8,975.68

A late payment charge of 1.5% may be added to any balance remaining 25 days after billing.

Any remaining balance after 5:00 PM on 1/13/09 is subject to late payment charges.

SUMM,4RY OF CURRENT CN,4RGES

Electric Charges

Other Charges & Credits$4,566.03

65.17Total Current Charges $4,631.20

CURRENT CN,4RGE$

Electric Charges

RATE PLAN009 - GeneralService

METER READINGElecb_cMeter readon 12/08/08at 10:25 am(Nextscheduled read date 1/9/00)

METER NO. BILLING PERIOD DAYS CURRENT PREVIOUS CONSTANT KWH

000963007 11106108-12108/08 32 7368 6939 100 42,900

KW

92KVA118

Basic Facilities Charge

First 3000 kWh X $ 0.10556

Next 39900 IdNh X $ 0.09860

State Sales Tax at 7.00 %

16.50

316.68

3,934.14298.71

Total Electric Charges $4,566.03

Posting I SERVICE FOR HAIG POINT

Summar STATEMENT DATE AMOUNT DUE DATE DUE

12/10/06 $8,975.68 1/2/09

PLE,_,SE RETLIRN THIS PORTION WITH YOUR PAYMENT. MAKING SURE THE RETL_N ADDRESS SHOWS IN 3]-IE ENVELOPE WINDOW

SCE, S,G.A SCANA COMPANY

Your account is Past Due

PAST DUE AMOUNT +

$4,344.48

CURRENT CHARGES

$4,631.20

0000000028902 06 RG

h,ll,l,,I,,,,ll,,,llh,h h,,lll,,,,h,lh,,I,h,ll,l,,I,,I,I

HAIG POINT MELROSEDBA W T C INC

C/O INTERNATIONAL PAPER COMPANYFINANCIAL SHARED SVCS-MSSC4049 WILLOW LAKE BLVD

MEMPHIS TN 38118-7047


= .]'J:;_TAEAMOrJP_DUE

__ $8,975.68 /•Jan 2 2009


I, IWrite account number on check and make

payable to SCE&G.

]00897568

A scAN4 cosrJJANY

www. scag. corn

SERVICE FOR

HAIG POINT MELROSEWATER TREATMENT PLANTHAIG POINTDAUFUSKIE ISLAND SC 29915

VAS t VVt

Dec 1 2008

Page 1 of 2

AMOUNT DUE

$4,344.48


1-800-251-7234, toll-free

EMERGENCY SERVICE - 24 HOURS A DAYGas leafts, downed lines or power outages

1-888-333-4465, toll-free

STATEMENT DATE

I'Jov 10 2008

A CCOVNT SVININARVPrevious Bill Amount

Payment Received 10/30/08 THANK YOUCurrent Charges

$4,187.48-4,187.48+4344.48

Amount Due on 12/1/0$ $4s344.4SA late payment charge of 1.5% may be adcled to any balance remaining 25 days after billing.Any remaining balance after 5:00pm on 12/10108 is subject to late payment charges.

kWh used 39200Avg regional temp 67Days in billing period 28Cost $3,745 87

408006228

$4.060.26

Electric tleetie History - kWh500004600042000380003400030000

NDJ FMAMJ JASON07 08

Nov 07 Nov 08

SVMNARV OF CURRENT CHARGESElectric Char esTotal Current Charges

CURRENT CHARGESElectric ChargesRATE PLAN009- General Service

METER READINGElectric Meter read on 1 1106/08 at 03:03pm(Next scheduled read date 12JSA78)

$4,344.48$4,344.48

For a complete set of tools to analyze your usage, logonto sceg. corn.


000963007 10/09/08-11/06/08 28 6939 6531 100 40,800

Basic Facilities ChargeFirst 3000 kWh X $0.10556Next 37800 kWh X $0.09860State Sales Tax at 7.00 'k

KW

85KVA

112

16.50316.68

3,727.08284.22

Total Electric Chari a $4,344.48

I Lr —== ' EEF THIT F" 'I Tlclt FDF' n JLIF F'ED FD

p t SERVICE FOR HAIG POINT

Summai I'ATEMENT DATE

1/10/08

AMOUNT DUE

$4,344.48

DATE DUE

12/1/08

-:TE r FTI icll Ttln:F Tl I «: ITH r I In FATIAEIJT, t t~t lrl:. ELIFE THE FETLsnl ADDFEE= =HD" = tll THE EIT~ELDF'E wit JDDw

A sc A NA CONCANY

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HAIG POINT MELROSEDBA WTCINCC/0 INTERNATIONAL PAPER COMPANYFINANCIAL SHARED SVCS-MSSC4049 WILLOW LAKE BLVDMEMPHIS TN 38118-7047


DATE DUE

Dec 1 2008

AMOUNT DUE

$4,344.48


Write account number on check and makepayable to SCEttG.

0000000011080000tl34LItl8

_®

A $CANA COMPANY

www.sceg.com

SERVICE FOR

HAIG POINT MELROSE

WATER TREATMENT PLANT

HAIG POINT

DAUFUSKIE ISLAND SC 29915

UAI_UU_

Dec 1 2008

Page1 of 2

AMOUNTDUE

$4,344.48

BUSINESS CUSTOMER SERVICE

24 HOURS A DAY

1-800-251-7234, toll-free

EMERGENCY SERVICE - 24 HOURS A DAY

Gas leaks, downed lines or power outages

1-888-333-4465, toll-free

STATEMENTDATE

Nov 102008

Electric5000046000

42000

38000

34000

30000

Ussge Nistory - kWh

NDJ FMAMJ JASON07 08

Nov 07 Nov 08

kWh used 39200 40800

Avg regional temp 67 62

Days in billing period 28 28

Cost $3,745.87 $4.060.26

For a complete set of tools to analyze your usage, logonto sceg.com

fL._!c_-EI EEP THI'_ F"*__PTI'-_,tJFC'P ]'_i,IIP F'Er_,__,_C,_

A CCOUNT SUMMARY

Previous Bill Amount

Payment Received 10/30/08 THANK YOU

Current Charges

$4,187.48-4,187.48"--

+4344.48

Amount Due on 1211/08 $4,344.48 _"

A late payment charge of 1.5% may be added to any balance remaining 25 days after billing.

Any remaining balance after 5:00 pm on 12/10/08 is subject to late payment charges.

SUMMARY OF CURRENT CHARGES

Electric Charges $4,344.48Total Current Charges $_344.48

CURRENT CHARGES

Electric Charges

RATE PLAN

009 - General ServiceMETER READING

Electric Meter read on 11/06/08 at 03:03 pm

(Next scheduled read date 12/8/08)


000963007 10/09/08-11/06/08 28 6939 6531 100 40,800KW

85KVA

112

Basic Facilities ChargeFirst 3000 kwh X $ 0.10556

Next 37800 kWh X $ 0.09860State Sales Tax at 7.00 %

16.50

316.68

3,727.08

.___ 2_4.22

Total Electric Charg_

Posting I SERVICEFOR HAIG POINT

Summal rATEMENT DATE AMOUNT DUE DATE DUE

1/10/08 $4,344.48 12/1/08

r • ; '3E ;'ETUP ]T P=nC,;TI'1.H_._'ITH,"I'UPF_ '.AE fT. N_1'Ir_,:.SJPE THE _ETIJI2tl _-E,OE'ESSSH,:,W3 IN THE EtSVELOPEWIHD,S,W

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0000000029400 06 RG

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HAIG POINT MELROSEDBA W T C INCC/O INTERNATIONAL PAPER COMPANYFINANCIAL SHARED SVCS-MSSC4049 WILLOW LAKE BLVDMEMPHIS TN. 38118-7047


DATE DUE

Dec 1 2008

AMOUNT DUE

$4,344.48


[, lWrite accou_ number on check and makepayable to SCE&G.

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