# Petition for ReHearing — Green v. Cleary Water, Sewer & Fire District

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## Record

- **Collection:** Supreme Court brief
- **Document type:** Petition for ReHearing
- **Published:** January 1, 2010
- **Citation:** 559 U.S. 971

## Text

iA 2

No. 09-722

In The
Supreme Court of the United States

HAROLD GREEN,
Petitioner,

V.

CLEARY WATER, SEWER AND FIRE DISTRICT,

Respondent.

On Petition For Writ Of Certiorari
To The Mississippi Supreme Court

PETITION FOR REHEARING

HAROLD GREEN

Pro Se

558 Mullican Road
Florence, MS 39073
601-845-6378

TABLE OF CONTENTS

REASONS FOR GRANTING REHEARING......... 1

I. Aconstituted issue concerning the Missis-
sippi Courts and Public Service Commission
denying the Petitioner equal protection of
COND DOE oa vn sn cascossstgets oneonenearaes eee 1

II. A constituted issue concerning the “De-
centralized Wastewater Use Ordinance “of”
Cleary Water, Sewer and Fire District. The

WE CIO op isinsiccis es scssassnsorecntqstoieeeee 2
CE rE i icin tcvsiccnsscsaccascrvassckecuevtenvanel eee 8
Ce Re BIAS BOATS ski ssncsceseccséesvosacsnscscsenecas ee 10
APPENDIX
Exhibit-1 — Bill of Rights - USC — S2-1.............. App. 1

Exhibit-2 — 14th Amendment — USC — S2-3....... App. 4
Exhibit-3 — Article 3 Sec. 17 — M.C. — §1-2......... App. 6

=xhibit-5 — Mandate USSC app. 17 item 24....App. 13

Exhibit-6 ~— Tsecentralized Wastewater Use Or-

ERI Fes scesicti ncertcokensnetectnerieane App. 15
Exhibit-7 — Cleary’s application for Supple-
mental Certificate — D-1-3.........0....... eseraneen App. 19

Exhibit-8 — Definition of a Sewerage System
CEERI BB+ ETB) PR osicincccncvensacacssvaavaisevvens App. 23

il

TABLE OF CONTENTS — Continued

Page
Exhibit-9 — Order granting Supplemental Cer-
i iisavesscvesssevenesseascsernevencesee App. 27
Exhibit-10 — Rankin County News Aug. 28,
Near iasssasbennaesvnssnovssasevesnsssecassee App. 32
Exhibit-11 — Minutes of Cleary board meeting
Been Oey BOOS = E1127 ........000scscsercsscececcnveces App. 37
Exhibit-12 — Rule 2 K-3 — Our — Q2.................. App. 39
Exhibit-13 — Appendix “A” Schedule 2 — Q14.... App. 42
Exhibit-14 — Sanitary Sewer Use Ordinance —
ta cdicscakesosssnusecsssncevssencoeieeessences App. 45
Exhibit-15 — First letter from Cleary 9-14-2001
as airaiscachacessaseseseseseccevaseesveesscevose App. 48
Exhibit-16 — Financial report 2000-2006 —-
cui diiacssunseusnsneneoncesscensccenvans App. 58

ul
TABLE OF AUTHORITIES

United States Constitution — 5th Amendment........ 2,5
United States Constitution — 14th Amendment...... 1,4

Mississippi State Constitution — Article 3, Sec-
SOME Be uh cexcsccesdcssasancourdsiercins cl acsie eae ie cas 2

1

PETITION FOR REHEARING

We respectfully ask this court for a rehearing
because of the constitutional issues involved that this
court only, has Authority.

REASONS FOR GRANTING REHEARING

I. A constituted issue concerning the Missis-
sippi Courts and Public Service Commis-
sion denying the Petitioner equal protec-
tion of the law

We have petitioned eight years for a hearing on
the method in which Cleary obtained a Supplemental
CCN Certificate from the Public Service Commission,
without success.

The Courts of Mississippi have refused to accept
our documented evidence as proof of wrong doing by
Cleary and the P.S.C. (Exhibit-3)

As documented evidence of the statement made
above we present the following. In the Supreme
Court mandate (app. 17, item 24) in part, quote “The
allegations against Cleary are of no event.” (Exhibit-
5)

We have not received equal protection of the
laws. (14th Amendment) (Exhibit-2)

2

II. A constituted issue concerning the “De-
centralized Wastewater Use Ordinance “of”
Cleary Water, Sewer and Fire District. The
Taking Clause

Cleary’s “Decentralized Wastewater Use Ordi-
nance” contains the “Taking Clause” for new installa-
tions. (5th Amendment) (Exhibit-1) Thereby taking
our Grandchildren’s property. (Exhibit-6)

The Constitution of the State of Mississippi also
has a similar “Taking Clause”. (Article 3 Section 17)
(Exhibit-3)

(SC) indicates the Supreme Court of Mississippi
(HG) indicates Harold Green

From the Supreme Court of Mississippi of the
mandate issued app. 17, item 24, there are several
points we would like to clarify. (Exhibit-5)

(SC) “Green’s central complaint is that Cleary
pulled a “bait and switch” on him and the other
petitioners, by claiming it would construct a sewer
system for the area, while having no intent to do so.”

(HG) The complaint was and is that false state-
ments were made by CWSFD to obtain the Supple-
mental CCN Certificate they hold. The application is
as follows, “Application of Cleary Water, Sewer and
Fire District, to enlarge its certificated area for sewer
service to make said area identical to its certificated
area for water and fire protection.” (Exhibit-7) This
area to be identical with has a centralized sewage

3

disposal plant constructed in 1980 for the private
community of Cleary Heights. Item 8 of application
states “The Cleary Water, Sewer and Fire District is
agreeable to operating a water, sewer and fire utility
system to serve the residents of the entire area, upon
approval and authorization from the Commission.”
Item 5 of application states “The financial reports of
Cleary are on file with the Commission. The expan-
sion of the sewer service area will not jeopardize the
financial well being of Cleary” (Exhibit-16). The
Statute of Definition is (49-17-5) 1C “Sewerage Sys-
tem” means “pipelines or conduits, pumping stations
and force mains, and other structures, devices, appur-
tenances and facilities used for collecting or conduct-
ing wastes to an ultimate point for treatment or

disposal.” (Exhibit-8)

(SC) “Cleary’s manager said in a newspaper
article as early as 2002, that the decentralized sewer
system” “was not something we did overnight. This
was two or three years in the making.” “Cleary’s
manager also said that a centralized system would
cost approximately $17,000 per home.” (Exhibit-10)

(HG) CWSFD knew one year (1999) before
applying for a certificate they could not and were not
going to construct a sewage treatment plant so as to

furnish sewer service to the residents of this new
area. (Exhibit-11)

(HG) On September 18, 2000, the CWSFD re-
ceived this order from the Public Service Commission
“order granting Supplemental Certificate of public

4

convenience and necessity.” This order states no less
than five times “authorizing it to construct, operate
and maintain a sewer system” and four times to “fur-
nish sewer service.” (Exhibit-9)

(SC) “The allegations against Cleary are of no
event, for even if the chancellor had granted them
credence, they do not alter the fact that the appeal
was untimely filed.”

(HG) The word “allegation” is “a statement
offered without proof.” The word “event” is “especially
one of some significance.” The word “credence” is
“acceptance as true or valid.”

When we make a statement we try to place proof
where it can be found, sometimes it’s only a quote, at
others the whole document. Case in point, the above
items. The word “event” has a great deal of signifi-
cance to us. The word “credence” is a person’s integ-
rity which also means a great deal to us. If we
interpret the Justice correctly, he is stating we are
making up stories that have no meaning and are lies.

(HG) “They do not alter the fact that the appeal
was untimely filed” about four years late. In Cleary’s
application (Exhibit-7), we the “water only custom-
ers,” were not listed as “Interested Persons” (Exhibit-
4) as required by (Rule 2 K) and (appendix “A” —
Schedule 2, item 13) (Exhibit-12-13). Therefore,
denied our “civil rights” guaranteed in the (14th
Amendment) (Exhibit-2) as equal protection of the
Laws. Cleary made a decision that we were not eli-
gible to be listed as Interested Persons thereby

5

preventing us from being a participant in the certif-
icate proceedings, when in fact we met the require-
ments because the entire certificate process involves
each one of us “Personally” and “Property” our “Fi-
nances” and the “Taking Clause” of the 5th Amend-
ment.

The problem in this case began with Cleary’s
application that we have written briefly elsewhere in
this brief. We would like to consider the impact on our
lives by Cleary’s decision not to list its Water Only
Customers as Interested Persons. The Laws govern-
ing Certificate proceedings are known as “Public
Utilities Rules of Practice and Procedure” dated Feb-
ruary 15, 1994. The administrator being the Missis-
sippi Public Service Commission.

The Rules most important to our case are (Rules
2, 3, 7, 11 and appendix “A” Schedule 2) because they
are used to determine who is eligible to be called,
“Interested Persons.” Rules 2 K-3 quote “In pro-
ceedings filed by non-utilities or proceedings initiated
by the Commission, the Commission Staff or the
MPUS, any person having a substantial interest in
the subject matter of the proceeding or whose rights
and liabilities may be materially affected thereby.”

We meet those requirements because Cleary
states in their application they will construct, operate
and maintain a sewerage treatment and disposal
piant so as to furnish sewer service to the water only
customers. Shortly before petitioning for a certificate,
Cleary passed a “Sanitary Sewer Use Ordinance”

6

requiring property owners to connect to this proposed
new sewer system as soon as available. This would

cost at minimum $5,000 to each property owner.
(Exhibit-14)

Appendix “A” Schedule 2, item 13, requirements
are quote “an exhibit listing the names and addresses
of all interested persons as defined in Rule 2K of the
Commission’s Rules of Practice and Procedure to-
gether with a certificate that the filing utility has
served a notice of the filing upon each.” We have also
met these requirements to be listed as interested
persons. However, Cleary decided we were not eligible
and did not list the Water Only Customers as such so
Cleary did not inform us of their application for a
Certificate as required by (item 13) and (Rule 2 K3).
By not being listed as interested persons, we were
denied our civil rights to participate in the Certificate
proceedings. Furthermore, Justice Randolph stated
on app. 15, item 21 quote “Further, as Green was not
a party to the grant of the supplemental CCN, he
may not appeal from that decision.” He also stated on
app. 17 item 24 quote “the appeal was untimely filed.”
Cleary, the P.S.C. and the Chancery Court all agree
we have no standing. Cleary did file a timely notice in
the Jackson Clarion-Ledger newspaper on June 21,
2000. We have a copy of this but not one from Rankin
County News. We did not see either of these notices
or any others. Some may have but we have not
spoken to any.

We were denied access to this proceeding first by
Cleary not listing us as Interested Persons and next

7

by the P.S.C. for not enforcing the Public Utilities
Rules of Practice and Procedure, it certainly would
have been in the public interest. The first time we

knew anything was amiss, was the letter from Cleary
dated Sept. 14, 2001. (Exhibit-15).

What a surprise and after reading, shock, to
learn Cleary applied for and received a Certificate to
construct, operate and maintain a sewerage treat-
ment plant so as to furnish sewer service to us. The
shock quickly turned to anger as we read that a
Decentralized Wastewater Use Ordinance had been
passed and put into effect without any of the
recipients being aware. This is unbelievable but true.

After 10 years we still find it hard to believe any-
one could or would destroy what has taken 234 years
and millions of lives to build.

The previous briefs and this one are Pro Se. Not
because of some misguided thought of a high intellect,
which was dispensed with in early childhood, but
because of the financial burden. We did seek legal
help from Mississippi Center for Legal Services Cor-
poration but were informed their office was unable to
assist us. Though uneducated, especially in law, we
do believe in our Constitutional form of government
and strive for its continuation and to honor those who
have given their all for that cause.

8

CONCLUSION

In the Supreme Court of Mississippi, mandate
app. 17 stating “The allegations against Cleary are of
no event” and that we “made statements against
Cleary without proof” is arbitrary. That we were not
listed as Interested Persons, as required by law, is an
indisputable fact. (Exhibit-12 — Rule 2 K3 — Our Q2)
(Exhibit-13 — Appendix “A” Schedule 2, Our ~ Q14). It
is incomprehensible that anyone would make such a
statement when in fact the entire certificate process
from application to the Decentralized Wastewater
Use Ordinance affects the Water Only Customers of
Cleary. It affects our right to be present at the Cer-
tificate hearing. We are liable for all things concern-
ing our property both materially and monetarily.
Some of our rights are, (1) first we were not listed as
Interested Persons. (2) We were denied the right to
participate in the certificate proceedings. (3) By not
being a participant in the Supplemental CCN, we
cannot appeal from that decision, (app. 15 item 21).
(4) Because of the above items, the 30 day time limit
to file expired.

Cleary’s stated goal, verified by the Decentralized
Wastewater Use Ordinance is to take ownership of
our individual onsite wastewater disposal system.
They have made a modification to the existing units
temporarily. In new installations, Cleary installs the
unit, the new owner pays at least $5,000, Cleary
takes ownership then charges the owner a monthly
fee to use. (Exhibit-6 — Our — E3-6) (Exhibit-1, Taking
Clause.) This is a mad tyrannical rush to take over

9

our property and ultimately every “Individual Onsite
Wastewater Disposal System” in Mississippi. De-
stroying the most important truth, the Constitution,
that guarantees Life, Liberty and the pursuit of
happiness knowing their house or property cannot be
taken except for Public use and then not without just
compensation.

Not only does Cleary’s Decentralized Wastewater
Use Ordinance take our property, they charge a fee to
use it. Unbelieveable. For the above and other rea-
sons that can be brought to light from a Writ of
Certiorari, we humbly ask this Court to grant a
rehearing, for you are the last hope we have of any
future freedom.

Respectfully submitted,

HAROLD GREEN

Pro Se

558 Mullican Road
Florence, MS 39073
601-845-6378

10

CERTIFICATION

The foregoing petition for rehearing is presented
in good faith and not for purpose of delay. This
petition for rehearing is restricted to the grounds set
out in Rule 44.2.

HAROLD L. GREEN
Pro Se

App. l

EXHIBIT 1
U.S. Constitution
Bill of Rights
Amendment I

Congress shall make no law respecting an estab-
lishment of religion, or prohibiting the free exercise
thereof; or abridging the freedom of speech, or of the
press; or the right of the people peaceably to assem-
ble, and to petition the government for a redress of
grievances.

Amendment II

A well regulated militia, being necessary to the secu-
rity of a free state, the right of the people to keep and
bear arms, shall not be infringed.

Amendment ITI

No soldier shall, in time of peace be quartered in any
house, without the consent of the owner, nor in time
of war, but in a manner to be prescribed by law.

Amendment IV

The right of the people to be secure in their persons,
houses, papers, and effects, against unreasonable
searches and seizures, shall not be violated, and no
warrants shall issue, but upon probable cause, sup-
ported by oath or affirmation, and particularly de-
scribing the place to be searched, and the persons or
things to be seized.

App. 2

Amendment V

No person shall be held to answer for a capital, or
otherwise infamous crime, unless on a presentment
or indictment of a grand jury, except in cases arising
in the land or naval forces, or in the militia, when in
actual service in time of war or public danger; nor
shall any person be subject for the same offense to be
twice put in jeopardy of life or limb; nor shall be
compelled in any criminal case to be a witness
against himself, nor be deprived of life, liberty, or
property, without due process of law; nor shall private
property be taken for public use, without just com-
pensation.

Amendment VI

In all criminal prosecutions, the accused shall enjoy
the right to a speedy and public trial, by an impartial
jury of the state and district wherein the crime shall
have been committed, which district shall have been
previously ascertained by law, and to be informed of
the nature and cause of the accusation; to be con-
fronted with the witnesses against him; to have com-
pulsory process for obtaining witnesses in his favor,
and to have the assistance of counsel for his defense.

Amendment VII

In suits at common iaw, where the value in contro-
versy shall exceed twenty dollars, the right of trial by
jury shall be preserved, and no fact tried by a jury,
shall be otherwise reexamined in any court of the
United States, than according to the rules of the
common law.

App. 3

Amendment VIII

Excessive bail shall not be required, nor excessive
fines imposed, nor cruel and unusual punishments
inflicted.

Amendment IX

The enumeration in the Constitution, of certain rights,
shall not be construed to deny or disparage others
retained by the people.

Amendment X

The powers not delegated to the United States by the
Constitution, nor prohibited by it to the states, are
reserved to the states respectively, or to the people.

App. 4

EXHIBIT 2
U.S. Constitution
Amendment XIV

Section 1. All persons born or naturalized in the
United States, and subject to the jurisdiction thereof,
are citizens of the United States and of the state
wherein they reside. No state shall make or enforce
any law which shall abridge the privileges or immu-
nities of citizens of the United States; nor shall any
state deprive any person of life, liberty, or property,
without due process of law; nor deny to any person
within its jurisdiction the equal protection of the
laws.

Section 2. Representatives shall be apportioned
among the several states according to their respective
numbers, counting the whole number of persons in
each state, excluding Indians not taxed. But when the
right to vote at any election for the choice of electors
for President and Vice President of the United States,
Representatives in Congress, the executive and judi-
cial officers of a state, or the members of the legisla-
ture thereof, is denied to any of the male inhabitants
of such state, being twenty-one years of age, and
citizens of the United States, or in any way abridged,
except for participation in rebellion, or other crime,
the basis of representation therein shall be reduced in
the proportion which the number of such male citi-
zens shall bear to the whole number of male citizens
twenty-one years of age in such state.

App. 5

Section 3. No person shall be a Senator or Repre-
sentative in Congress, or elector of President and Vice
President, or hold any office, civil or military, under
the United States, or under any state, who, having
previously taken an oath, as a member of Congress,
or as an officer of the United States, or as a member
of any state legislature, or as an executive or judicial
officer of any state, to support the Constitution of the
United States, shall have engaged in insurrection or
rebellion against the same, or given aid or comfort to
the enemies thereof. But Congress may by a vote of
two-thirds of each House, remove such disability.

Section 4. The validity of the public debt of the
United States, authorized by law, including debts
incurred for payment of pensions and bounties for
services in suppressing insurrection or rebellion, shall
not be questioned. But neither the United States nor
any state shall assume or pay any debt or obligation
incurred in aid of insurrection or rebellion against the
United States, or any claim for the loss or emanci-
pation of any slave; but all such debts, obligations
and claims shall be held illegal and void.

Section 5. The Congress shall have power to enforce,
by appropriate legislation, the provisions of this arti-
cle.

App. 6

EXHIBIT 3

CONSTITUTION OF THE
STATE OF MISSISSIPPI

(Adopted Nov. 1, A.D., 1890)
PREAMBLE

We, the people of Mississippi in convention assem-
bled, grateful to Almighty God, and invoking his
blessing on our work, do ordain and establish this
Constitution.

ARTICLE 3
BILL OF RIGHTS

[NOTE: There is no sections 1-4 of article 3]

Sec. 5. All political power invested in, and derived
from, the people; all government of right originates
with the people, is founded upon their will only, and
is instituted solely for the good of the whole.

Sec. 6. The people of this state have the inherent,
sole, and exclusive right to regulate the internal gov-
ernment and police thereof, and to alter and abolish
their constitution and form of government whenever
they decm it necessary to their safety and happiness;
Provided, such change be not repugnant to the
constitution of the United States.

Sec. 7. The right to withdraw from the Federal
Union on account of any real or supposed grievance,
shall never be assumed by this state, nor shall
any law be passed in derogation of the paramount

App. 7

allegiance of the citizens of this state to the govern-
ment of the United States.

Sec. 8. All persons resident in this state, citizens of
the United States, are hereby declared citizens of the
state of Mississippi.

Sec. 9. The military shall be in strict subordination
to the civil power.

Sec. 10. Treason against the state shall consist only
in levying war against the same or in adhering to its
enemies, giving them aid and comfort. No person shall
be convicted of treason unless on the testimony of two
witnesses to the same overt act, or on confession in
open court.

Sec. 11. The right of the people peaceably to assem-
ble and petition the government on any subject shall
never be impaired.

Sec. 12. The right of every citizen to keep and bear
arms in defense of his home, person, or property, or in
aid of the civil power when thereto legally summoned,
shall not be called in question, but the legislature
may regulate or forbid carrying concealed weapons.

Sec. 13. The freedom of speech and of the press shall
be held sacred; and in all prosecutions for libel the
truth may be given in evidence, and the jury shall
determine the law and the facts under the direction of
the court; and if it shall appear to the jury that the
matter charged as libelous is true, and was published
with good motives and for justifiable ends, the party
shall be acquitted.

App. 8

Sec. 14. No person shall be deprived of life, liberty,
or property except by due process of law.

Sec. 15. There shall be neither slavery nor in-
voluntary servitude in this state, otherwise than as
punishment for crime, whereof the party shall have
been duly convicted.

Sec. 16. Ex post facto laws, or laws impairing the
obligation of contracts, shall not be passed.

Sec. 17. Private property shall not be taken or dam-
aged for public use, except on due compensation being
first made to the owner or owners thereof, in a man-
ner to be prescribed by law; and whenever an attempt
is made to take private property for a use alleged to
be public, the question whether the contemplated use
be public shall be a judicial question, and, as such,
determined without regard to legislative assertion that
the use is public.

Sec. 18. No religious test as a qualification for office
shall be required; and no preference shall be given by
law to any religious sect or mode of worship; but the
free enjoyment of all religious sentiments and the
different modes of worship shall be held sacred. The
rights hereby secured shall not be construed to justify
acts of licentiousness injurious to morals or danger-
ous to the peace and safety of the state, or to exclude
the Holy Bible from use in any public school of this
state.

Sec. 19. Human life shall not be imperiled by the
practice of dueling; and any citizen of this state who

App. 9

shall hereafter fight a duel, or assist in the same as
second, or send, accept, or knowingly carry a
challenge therefor, whether such an act be done in
the state, or out of it, or who shall go out of the state
to fight a duel, or to assist in the same as second, or
to send, accept, or carry a challenge, shall be
disqualified from holding any office under this
Constitution, and shall be disfranchised.

Sec. 20. No person shall be elected or appointed to
office in this state for life or during good behavior, but
the term of all officers shall be for some specified
period.

Sec. 21. The privilege of the writ of habeas corpus
shall not be suspended, unless when in the case of
rebellion or invasion, the public safety may require it,
nor ever without the authority of the legislature.

Sec. 22. No person’s life or liberty shall be twice
placed in jeopardy for the same offense; but there
must be an actual acquittal or conviction on the
merits to bar another prosecution.

Sec. 23. The people shall be secure in their persons,
houses, and possessions from unreasonable seizure or
search; and no warrant shall be issued without proba-
ble cause, supported by oath or affirmation, specially
designating the place to be searched and the person
or thing to be seized.

Sec. 24. All courts shall be open; and every person
for an injury done him in his lands, goods, person, or
reputation, shall have remedy by due course of law,

App. 10

and right and justice shall be administered without
sale, denial, or delay.

Sec. 25. No person shall be debarred from prose-
cuting or defending any civil cause for or against him
or herself, before any tribunal in the state, by him or
herself, or counsel, or both.

Sec. 26. In all criminal prosecutions the accused
shall have a right to be heard by himself or counsel,
or both, to demand the nature and cause of the accu-
sation, to be confronted by the witnesses against him,
to have compulsory process for obtaining witnesses in
his favor, and, in all prosecutions by indictment or
information, a speedy and public trial by an impartial
jury of the county where the offense was committed;
and he shall not be compelled to give evidence against
himself; but in prosecutions for rape, adultery, forni-
cation, sodomy or the crime against nature the court
may, in its discretion, exclude from the courtroom all
persons except such as are necessary in the conduct of
the trial.

Sec. 27. No person shall for any indictable offense,
be proceeding against criminally by information, ex-
cept in cases arising in the land or naval forces, or the
military when in actual service, or by leave of the
court for misdemeanor in office; but the legislature, in
cases not punishable by death or by imprisonment in
the penitentiary, may dispense with the inquest of the
grand jury, and may authorize prosecutions before
justices of the peace, or such other inferior court or

App. 11

courts as may be established, and the proceedings in
such cases shall be regulated by law.

Sec. 28. Cruel or unusual punishment shall not be
inflicted, nor excessive fines imposed.

Sec. 29. Excessive bail shall not be required, and all
persons shall, before conviction, be bailable by suffi-
cient sureties, except for capital offenses when the
proof is evident or presumption great.

Sec. 30. There shall be no imprisonment for debt.

Sec. 31. The right of trial by jury shall remain in-
violate, but the legislature may, by enactment, pro-
vide that in all civil suits tried in the circuit and
chancery court, nine or more jurors may agree on the
verdict and return it as the verdict of the jury.

Sec. 32. The enumeration of rights in this consti-
tution shall not be construed to deny and impair
others retained by, and inherent in, the people.

App. 12

EXHIBIT 4

Certificate Of Interested Parties

City of Richland, Mississippi
371 Scarbrough Street
Richland, Mississippi 39218

Attention: Mayor

City of Florence, Mississippi
201 North Church Street
Florence, Mississippi 39073

Attention: Mayor

Southwest Rankin Water Association, Inc.
201 South County Line Road
Florence, Mississippi 39073

Attention: President

App. 13

EXHIBIT 5

*

no one expressed opposition. Green I, 910 So. 2d at
1025.

4 24. Green’s central complaint is that Cleary pulled
a “bait and switch” on him and the other petitioners,
by claiming it would construct a sewer system for the
area, while having no intent to do so. Cleary’s mana
ger said in a newspaper article as early as 2002 that
the decentralized sewer system was “not something
we did overnight. This was two or three years in the
making.” Cleary’s manager also said that a central-
ized system would cost approximately $17,000 per
home. The allegations against Cleary are of no event,
for, even if the chancellor had granted them credence,
they do not alter the fact that the appeal was un-
timely filed.

B. The Denial of Leave to end and the
Dismissal of the Compiaint in 2005.

{| 25. Following the same analysis, the chancellor
found that the chancery court was without jurisdic-
tion to hear an appeal of the denial of Green’s motion
to amend. The thirty-day appeal] deadline applies to
any “final finding, order or judgment of the commis-
sion....” Miss. Code Ann. § 77-3-67(1) (Rev. 2001).
The Commission issued its “Order Denying Motion”
on February 23, 2005. Green did not appeal until
April 21, 2005. Thus, if the statute applies to the
February order, the chancellor was correct. However,

App. 14

in Mississippi Power Company v. Mississippi
Public Service Commission, 240 Miss. 621, 128

App. 15

EXHIBIT 6

*K * ae
Ordinance.

SECTION 4. Any existing system that will require
a complete upgrade or change of the
system will must meet all provisions
of Article III “New Installations”.

SECTION 5. Any system that can not be repaired
or replaced, to fully approvable stan-
dards, shall be improved with recom-
mendations from the Department of
Health so as to treat the wastewater
as best as possible, reduce the volume
of treated effluent as much as possi-
ble, and maintain the treated effluent
on the property of the generator to the
greatest extent possible.

SECTION 6. All existing individual onsite waste-
water disposal systems at the time of
property transfer will be required to
be certified and ownership of the sys-
tem will be transferred to the District
with the property owner becoming a
customer of the Decentralized Waste-
water System and the District will
perpetually maintain the system.

ARTICLE III
NEW INSTALLATIONS

SECTION 1. All new individual onsite installation

shall conform to all requirements of

App. 16

the current Decentralized Wastewater
Ordinances and the Regulation Gov-
erning Individual Onsite Wastewater
Disposal.

SECTION 2. All new installations of IOWDS shall
require the property owner or his/her
representative to provide the District
two platted surveys of the site which
will include all above and below ground
buildings, electrical lines (buried),
water lines, gas lines and aperture.
The Platt will be certified by a en-
gineer or land surveyor licensed to do
business in Mississippi. The Platt will
include dimensions of building(s) and
approximate location of all below
ground installations, A copy of the
Platt will be attached to the District’s
soil analysis form that will be pre-
sented to the State Board of Health for
the inspection of the site. The form
will be filled out by the owner or
his/her authorized representative to
include all appropriate information. A
copy of the Platt must be attached to
the District’s soil/site evaluation form.
This form, along with the Platt, will be
presented to the Department of Health
for the inspection of the site. The
Department of Health will inspect the
site and give to the owner the com-
pleted form which the owner will
return to the District. The District’s
engineer and/or manager will deter-
mine the appropriate IOWDS to be

SECTION 3.

SECTION 4.

App. 17

installed at the site. Upon Department
of Health inspection and final approv-
al of the installed system the District
will assume ownership and perpetual
maintenance of the system, with the
owner becoming a customer of the Di-
strict. The property owner will provide
a right-of-way and easement to the
District that will cover all egress and
aggress for properly identified employ-
ees to maintain the system. To allow
for proper maintenance of the system,
nothing shall be built over or laid over
any electrical or water conveyances to
the unit or the system itself so as to
obstruct maintenance of the system.

Onsite systems incorporating a septic
tank as part of the installation shall
be equipped with risers at or near the
surface at the inlet and outlet of the
tank to facilitate inspection and pump-
ing without removal of the top of the
tank. In addition all septic tanks will
incorporate an in-tank effluent filter.
Outlet man way and riser shall be
sized large enough to facilitate the re-
moval of the filter for routine inspec-
tion and/or maintenance.

All septic tanks, pump chambers, chlo-
rine contact chambers and distribu-
tion boxes shall be constructed and
properly sealed so as to prevent in-
filtration and exfiltration of liquid.

SECTION 1.

SECTION 2.

SECTION 3.

App. 18

ARTICLE IV
COST AND FEES

All cost incurred by the District includ-
ing the final inspection of the IOWDS
will be borne by the owner. After final
inspection and acceptance by the Dis-
trict, the District will assume all cost
of maintenance of the IOWDS. Final
payment for the system purchased by
the District will be due and payable
upon final inspection by the Depart-
ment of Health.

If the District assumes ownership of a
previously installed IOWDS, all cost
incurred for its inspection, will be
borne by the District. If the District
does not assume ownership of the
IOWDS then the owner will bear the
cost of the inspection. The owner will
bear/pay all cost incurred to bring a
previously installed IOWDS up to the
applicable standard necessary for the
District to assume ownership.

All monthly fees and charges will be
set by the District’s Board of Commis-
sioners and will be reviewed annually
at the November public meeting.
Monthly fees will based upon water
consumption through the household's
potable water meter.

* * *

App. 19

EXHIBIT 7

BEFORE THE PUBLIC SERVICE COMMISSION
OF THE STATE OF MISSISSIPPI

NO. ’00-UA-491 IN RE:

APPLICATION OF CLEARY
WATER, SEWER AND FIRE
DISTRICT, TO ENLARGE ITS
CERTIFICATED AREA FOR
SEWER SERVICE TO MAKE
SAID AREA IDENTICAL TO
ITS CERTIFICATED AREA
FOR WATER AND FIRE
PROTECTION

(Filed Jun. 13, 2000)

Cleary Water, Sewer and Fire District, files this
Application as follows:

1. Cleary Water, Sewer and Fire District (“Cleary”)
is an incorporated district created pursuant to
Sections 19-5-151 through 19-5-207 of the Mississippi
Code of 1972, as amended.

2. Cleary holds a Certificate of Convenience and
Necessity in Docket Number WD 100-0436-00. The
area certificated for Cleary to provide water service
and fire protection is not identical to the area certi-
fied for Cleary to provide sewer service.

3. Cleary now desires that the area certificated
for it to provide sewer service be identical to the area
certified for water service and fire protection. Attached
here to as Exhibit “A” is a true and correct copy of the

App. 20

legal description for the Water Service Area. There is
pending with the Commission a request that the
Water, Fire and Sewer Service areas be extended to
include the property described below which is being
transferred, subject to Commission approval, to Cleary
from the Southwest Rankin Water Association, Inc.:

All of the Northwest Quarter of Section 21,
Township 4 North, Range 1 East, Rankin
County, Mississippi, all of the Northeast
Quarter of Section 21, Township 4 North,
Range 1 East, Rankin County, Mississippi,
all of the Southeast Quarter of Section 21,
Township 4 North, Range 1 East, Rankin
County, Mississippi and all of the East Half
of the East Half of the Southwest Quarter of
Section 21, Township 4 North, Range 1 East,
Rankin County, Mississippi and All of the
portion of the North Half of the Northeast
Quarter of Section 28, Township 4 North,
Range 1 East, Rankin County, Mississippi,
lying North of the Byram-Florence Road as
said road exist this date, containing 528
acres more or less and all being located in
Section 21 and Section 28, Township 4 North,
Range 1 East, Rankin County, Mississippi.

4. Petitioner would further show that the fol-
lowing persons are the duly appointed officials of the
Cleary Water, Sewer and Fire District:

Commissioners Harold Winborne, Buddy Eady,
Bob Whatley, Bill Harvey and Chairman Ken Johnson.

App. 21

5. The financial reports of Cleary are on file with
the Commission. The expansion of the sewer service
area will not jeopardize the financial well being of
Cleary.

6. A copy of the Charter or articles for each of
these entities are on file with the Commission. No
party to this transaction is a foreign corporation. No
acquisition adjustment or rate base or expenses is
sought. These parties do not own any other Missis-
sippi Utility operations. Attached hereto as Exhibit
“B” is a list of the names and addresses of all inter-
ested persons as defined by Rule 2K of the Commis-
sion’s Rules.

7. The testimony to be relied upon at the hear-
ing is attached hereto as Exhibit “C.”

8. The Cleary Water, Sewer and Fire District is
agreeable to operating a water, sewer and fire utility
system to serve the residents of the entire area, upon
approval and authorization from the Commission.

9. The operation by Cleary of a sewer system as
soon as economically feasible is in the public inter-
est, and the expansion should be authorized and ap-
proved by the Commission.

10. The Petitioners further pray that the Com-
mission waive the formalities of other documents not
attached hereto as same are either already on file or
not relevant to this proceeding.

WHEREFORE, Petitioners pray that the area
certificated for water, sewer and fire protection to

App. 22

Cleary Water, Sewer and Fire District encompass and
include the area described in Exhibit “A” and in
paragraph no.3 above which is being transferred
from Southwest Rankin’s Certificate of Public Con-

venience and Necessity granted in Docket Number
UA-100-0531-00 (Utility ID No. U-2106) more par-
ticularly described in said Certificate.

WITNESS OUR SIGNATURES, this 13 day of
June, 2000.
RESPECTFULLY SUBMITTED,
Cleary Water, Sewer and Fire District

By: /s/ Ken Johnson
Ken Johnson, Chairman

WITNESSED:
/s/ Ken Munn

Prepared by:

/s/ James A. Bobo
James A. Bobo
Mississippi Bar No. 3604
James A. Bobo, PA
Post Office Box 54193
Pearl, Mississippi 39288
(601) 933-1997

Attorney For Cleary Water,
Sewer and Fire District

App. 23

EXHIBIT 8
Source:

Mississippi Code/TITLE 49 CONVERSATION AND
ECOLOGY/CHAPTER 17 POLLUTION OF WATERS,
STREAMS, AND AIR/IN GENERAL/§ 49-17-5. Defi-

nitions.

§ 49-17-5. Definitions.

For the purposes of Sections 4917-1 through 49-17-41
the following words and phrases shall have the
meanings ascribed to them in this section:

(1) Water.

(a) “Pollution” means such contamination, or other
alteration of the physical, chemical or biological prop-
erties, of any waters of the state, including change in
temperature, taste, color, turbidity, or odor of the
waters, or such discharge of any liquid, gaseous,
solid, radioactive, or other substance or leak into any
waters of the state unless in compliance with a valid
permit issued therefor by the Permit Board.

(b) “Wastes” means sewage, industrial wastes, oil
field wastes, and all other liquid, gaseous, solid,
radioactive, or other substances which may pollute or
tend to pollute any waters of the state.

(c) “Sewerage system” means pipelines or conduits,

pumping stations, and force mains, and other struc-
tures, devices, appurtenances and facilities used for

App. 24

collecting or conducting wastes to an ultimate point
for treatment or disposal.

(d) “Treatment works” means any plant or other
works, used for the purpose of treating, stabilizing or
holding wastes.

(e) “Disposal system” means a system for disposing
of wastes, either by surface or underground methods,
and includes sewerage systems, treatment works, dis-
posal wells and other systems.

(f) “Waters of the state” means all waters within the
jurisdiction of this state, including all streams, lakes,
ponds, impounding reservoirs, marshes, watercourses,
waterways, wells, springs, irrigation systems, drain-
age systems, and all other bodies or accumulations of
water, surface and underground, natural or artificial,
situated wholly or partly within or bordering upon
the state, and such coastal waters as are within the
jurisdiction of the state, except lakes, ponds or other
surface waters which are wholly landlocked and
privately owned, and which are not regulated under
the Federal Clean Water Act (33 U.S.C. 1251 et seq).

(g) “Underground water” means an underground
source of drinking water as defined within the regu
lations of the Federal Safe Drinking Water Act.

(2) Air.

(a) “Air contaminant” means particulate matter,
dust, fumes, gas, mist, smoke or vapor, or any combi
nation thereof, produced by processes other than
natural.

App. 25

(b) “Air pollution” means the presence in the out-
door atmosphere of one or more air contaminants in
quantities, of characteristic, and of a duration which
are materially injurious or can be reasonably ex-
pected to become materially injurious to human,
plant or animal life or to property, or which unrea-
sonably interfere with enjoyment of life or use of
property throughout the state or throughout such
area of the state as shall be affected thereby.

(c) “Air contamination” means the presence in the
outdoor atmosphere of one or more air contaminants
which contribute to a condition of air pollution.

(d) “Air contamination source” means any source at,
from, or by reason of which there is emitted into the
atmosphere any air contaminant, regardless of who
the person may be who owns or operates the building,
premises or other property in, at, or on which such
source is located, or the facility, equipment or other
property by which the emission is caused or from
which the emission comes.

(e) “Air-cleaning device” means any method, process
or equipment, the primary function of which is to
remove, reduce or render less noxious air contami-
nants discharged into the atmosphere

({) “Area of the state” means any city or county or
portion thereof, or other substantial geographical
area of the state as may be designated by the Mis-

sissippi Commission on Environmental Quality.

App. 26

(g) “Federal Clean Air Act” means the Federal Clean
Air Act, 42 U.S.C. 7401 et seq., as amended.

(3) General

(a) “Commission” means the Mississippi Commis
sion on Environmental Quality acting through the
Office of Pollution Control of the Department of En-
vironmental Quality.

(b) “Person” means the state or other agency or
institution thereof, any municipality, political subdi-
vision, public or private corporation, individual, part-
nership, association or other entity, and includes any
officer or governing or managing body of any munic-
ipality, political subdivision, or public or private cor-
poration, or the United States or any officer or
employee thereof.

(c) “Pollution Emergency Fund” means the fund
established under Section 49-17-68

(d) “General permit” means a permit for categories
of sources that involve similar wastes and have

similar monitoring requirements and restrictions

App. 27

EXHIBIT 9
BEFORE THE PUBLIC SERVICE COMMISSION
OF
THE STATE OF MISSISSIPPI

2000-UA-491
CLEARY WATER, SEWER
& FIRE DISTRICT

SD-100-0436-01

IN RE: APPLICATION OF CLEARY
WATER, SEWER AND FIRE
DISTRICT, TO ENLARGE ITS
CERTIFICATED AREA FOR
SEWER SERVICE TO MAKE
SAID AREA IDENTICAL TO
ITS CERTIFICATED AREA
FOR WATER AND FIRE
PROTECTION. (9-18-2000)

ORDER GRANTING SUPPLEMENTAL
CERTIFICATE OF PUBLIC CONVENIENCE
AND NECESSITY

This day this cause came on to be heard upon the
duly verified Petition of Cleary Water, Sewer & Fire
District (the “District”), a utility district created pur-
suant to Sections 19-5-151 through 19-5-207 of the
Mississippi Code of 1972, as amended, requesting a
Supplemental Certificate of Public Convenience and
Necessity authorizing it to construct, operate and
maintain a sewer system in specified areas adja-
cent to its present certificated area in Rankin County,

Mississippi, hereinafter particularly described

App. 28

The Public Service Commission, being fully ap-
prised in the premises and having considered the

documents and record before it, and upon recommen-
dation of the Public Utilities Staff, finds as follows:

(1) Cleary is a utility district created pursuant
to Sections 19-5-151 through 19-5-207 of the Missis-
sippi Code of 1972, as amended, and is engaged in
providing sewer service in a certain area in Rankin
County, Mississippi, and the Public Service Commis-
sion has full jurisdiction of the applicant and the
subject matter.

(2) Due and proper notice of the pendency of
this cause has been given in the mariner and for the
time required by law. No protest or objection has been
filed in this proceeding.

(3) Cleary was granted an initial Certificate
of Public Convenience and Necessity to construct,
operate and maintain a sewer system within the area
designated in said certificate in Docket No. U-3953.
Cleary has ap;lied for a Supplemental Certificate of
Public Convenience and Necessity to furnish sewer
service to the hereinafter described area.

(4) The public convenience and necessity justi-
fies and requires the grant of this Supplemental
Certificate of Public Convenience and Necessity for
the additional area.

(5) The hereinafter described area is not within
the corporate boundaries of a municipality.

App. 29

(6) Cleary is ready, willing and able to con-
struct, operate and maintain a sewer system so as to
render sewer service to the public for compensation in
the additional area proposed to be served.

IT IS, THEREFORE, ORDERED that:

(1) The request of Cleary Water, Sewer & Fire
District for a Supplemental Certificate of Public Con-
venience and Necessity to serve an additional area, is
hereby granted and approved so as to authorize and
permit it to construct, operate and maintain a sewer
system in the additional area hereinafter described.

(2) The public convenience and necessity re-
quires the grant of this Supplemental Certificate.

(3) Cleary is hereby granted a Supplemental
Certificate of Public Convenience and Necessity pursu-
ant to Section 77-3-1, et seq., of the Miss. Code of
1972, as amended, to construct, operate and maintain
a sewer system, so as to furnish sewer service to the
public for compensation in a specified area in Rankin
County, Mississippi, the description of which is
attached hereto and incorporated herein by reference
as Exhibit “A”.

(4) Cleary will serve, without exception, all
persons requesting service in the herein described
certificated area at the currently approved rates.

(5) Construction on the proposed sewer system
shall be commenced within six (6) months from the
effective date of this Order or this Certificate may be
canceled.

App. 30

(6) Nothing in this Order shall affect the right
of any other sewer Utility to continue rendering ser-
vice to any customer that it was legally serving upon
the effective date of this Order.

(7) Notwithstanding anything to the contrary
contained herein, developers of new subdivisions in
the supplemental certificated area, who have received
notification prior to the date of this order from the
State Health Department that the subdivision/lots
proposed by the developer are generally suitable for
onsite wastewater disposal systems, shall not be
required to connect to the Cleary Water, Sewer and
Fire District sewer system.

(8) This Order shall be in effect from and after
the date of issuance.

Chairman Nielsen Cochran, Vice-Chairman
Michael Callahan and Commissioner Bo Robinson
voted Aye.

ORDERED this the 18th day of September, 2000.

MISSISSIPPI PUBLIC
SERVICE COMMISSION

[SEAL] /s/ Nielsen Cochran
Nielsen Cochran, Chairman

/s/ Michael Callahan
Michael Callahan,
Vice-Chairman

/s/ Bo Robinson
Bo Robinson, Commissioner

App. 31

ATTEST: A True Copy

/s/ Brian U. Ray
Brian U. Ray
Executive Secretary

App. 32

EXHIBIT 10
Cleary residents fight wastewater ordinance
By Tom Hill

FLORENCE -— Some of Cleary Water, Sewer and
Fire District’s Water customers have filed a lawsuit
against the CWSFD in an effort to stop the District
from fully enforcing its new wastewater ordinance on
Sept. 14, as scheduled.

The suit was filed in Rankin County Chancery
Court on behalf of the complainants by Florence
attorney David Ringer. In the suit, the group contends
the CWSFD is seeking to exceed its authority by
[illegible] its customers on septic tanks or sanitation
systems to have annual inspections to show their
units are functioning properly and by making those
customers whose units are not functioning properly
install new ones, then sign ownership of them over to
CWSFD for it to maintain for a charge of $15 a
month.

The plaintiffs are asking the Court to prohibit
the CWSFD from taking any action until such time
that it makes a centralized sewer collection available to
all its water customers.

The lawsuit stems from an ordinance that the
CWSFD board adopted in June, 2001. That ordinance
created a decentralized wastewater system and set
the time frame for implementing it.

App. 33

CWSFD manager Kenn Munn said the District
has around 700 water customers. He said the resi-
dences of about 450 of those customers are connected
by sewerage lines to the District’s centralized waste-
water system which is similar to the systems in
Florence or Richland. He said the other 250 water
customers who have onsite wastewater treatment
systems (septic tanks or sanitation systems) at their
residences were made part of the decentralized
wastewater system.

According to Munn, on June 21, 2001, the 250
water customers whose homes are served by onsite
wastewater treatment were grandfathered into the
decentralized system. He said those people were
given until Sept. 14, 2002 to have their onsite units
inspected. He said if the units passed, the home
owners can continue to maintain their own units. He
said they would only have to get annual inspections
done to show that their systems are functioning
properly. He said over half of the people affected by
the new ordinance have complied with the inspection
requirement.

Munn said if a unit fail inspection, the home
owner must get a new unit put in that meets the
CWSFD’s standards. He said those home owners
would be made sewer customers of the CWSFD. He
said the CWSFD then would take ownership of the
onsite wastewater treatment unit and maintain it. He
said the customers would be charged $15 a month for
the service.

App. 34

All onsite wastewater treatment units that have
been installed since the ordinance was adopted in

June, 2001 have had to meet CWSFD standards and
the owners were made sewer customers.

There are about 120 individuals listed as plaintiffs
in the lawsuit against CWSFD. Those people represent
about 80 different homesites. Munn said he saw the
list of names and about half of them had complied
with the new ordinance. He said every person who
has been to his office to discuss the matter left
satisfied that the new system was a positive one.

Munn said the CWSFD board was addressing
two problems when it adopted the ordinance creating
the decentralized wastewater system. He said there
are some onsite wastewater treatment units in the
Cleary District that are not working properly. He said
as a result, there are places where raw sewage runs
out on the ground. He said the new ordinance would
eliminate that problem.

Munn said there also are a number of new
subdivisions going up in the area served by the
CWSFD. He said the new ordinance water treatment
units are being put in.

Munn said it is not financially feasible for the
CWSFD to run sewerage lines to every home in the
District so that everyone would be connected to the
centralized wastewater system.

“This is not the 1980s,” he said. “The days when
unhmited funds were available for grants are over.

App. 35

The EPA (Environmental Protection Agency) did a
study and estimated that it would cost $17,000 a
home to connect everyone to a centralized system. Do
you think homeowners are going to pay for that?”

“The decentralized wastewater system is the
most economical way to protect the environment and
make sure the sewage systems are working properly.
This is not something we did overnight. This was two
or three years in the making. We had Department of
Environmental Quality and Board of Health attorneys
look at what we were proposing to make sure we were
doing it right.”

“We are the first water-sewer district in the State
of Mississippi to put in a decentralized wastewater
system. As we are putting it together, we listened to
what the people had to say and we made changes if
their complaints wre legitimate.”

“This type of system is being used all over other
parts of the United States. It is not something that is
going to go away. There are other entities in the state
who are looking at our system because they are
interested in doing the same thing where they are.”

“The bottom line is, do you want raw sewage
running out on the ground, or do you want clean
water running out on the ground.”

It is doubtful anything will be done in Chancery
Court before the Sept. 14 deadline. Both Rankin
Chancellors John Grant and Tom Zebert recused
themselves from hearing the case. The two judges

App. 36

asked the state Supreme Court to appoint a special
chancellor to hear the matter which usually takes

weeks to do.

App. 37

EXHIBIT 11

CLEARY WATER, SEWER & FIRE DISTRICT
Minutes of April 8, 1999

Members present: Chairman Kenneth D. Johnson,
Vice Chairman Harold Winborne, Bob Whatley,
Buddy Eady, and Bill Harvey. Also present was Man-
ager Kenn Munn, Lawyer Jim Bobo, and Engineer,
Scott Armstrong.

Chairman Kenneth Johnson established a quorum.

Buddy Eady made a motion seconded by Harold
Winborne to accept the minutes as written. Motion so
carried.

The Commissioners considered a proposal from Susan
Girani for the purchase of 2 acres for a well site.
Harold Winborne made a motion seconded by Buddy
Eady to have the Lawyer, Jim Bobo to draw up a
contract with the legal description for the property
and the Engineer, Scott Armstrong, to survey the
property and present the lega! description to Mr.
Bobo, and al] the request by Mrs. Susan Girani as
presented in the proposal to be accepted. Motion was
unanimously accepted.

Buddy Eady made a motion seconded by Bill Harvey
to increase Tommy Malley’s salary by $1.00 per hour.
Motion so carried. This action was taker after Mr.
Malley being employed by the District for 6 months
and having passed the Class D certification for Water
Operator.

App. 38

The Board request that the Manager, Kenn Munn,
present at the next meeting the prices and
descriptions of portable gas welders, to be used in
welding sewer tanks.

Buddy Eady made a motion seconded by Bill Harvey
to pay for the repairs to sewer roller #2 from the
reserve account. Motion so carried.

Bill Harvey made a motion seconded by Bob Whatley
to approve the March bills for payment Motion so
carried.

Harold Winborne made a motion seconded by Buddy
Eady to approve both the Cleary Water & Sewer
District and the Cleary Fire Protection District’s
check register for the month of March. Motion so
carried.

The Board request the Engineer Scott Armstrong and
Kenn Munn look at the possibilities of having a sewer
treatment plant up Cleary Road to treat sewer from
customers in that area.

Buddy Eady made a motion seconded by Bill Harvey
to adjourn. Motion so carried

ATTESTED

/s/ Kenneth D. Johnson |
Kenneth D. Johnson, Chairman

/s/ Kenneth Munn ; |
Kenneth Munn, Sec/Trea.

App. 39

EXHIBIT 12

MISSISSIPPI PUBLIC SERVICE
COMMISSION

PUBLIC UTILITIES RULES OF PRACTICE
AND PROCEDURE

February 15, 1994
RULE 2
DEFINITIONS

For purposes of these rules, the following terms
shall be defined as indicated:

A. The term “party” is:

(1) The filing utility;

(2) The Mississippi Public Utilities Staff in its
capacity as a party;

(3) Any person allowed to become an intervenor
by Commission order;

or

(4) Any person made a party by service of
process upon them.

B. The term “MPUS” means the Mississippi
Public Utilities Staff created pursuant to Miss. Code
Ann., Section 77-2-1 et seq.

C. The term “staff attorney” means the General
Counsel and other attorneys for the MPUS.

App. 40

D. The term “Commission attorney” refers to
the attorney(s) employed to assist and advise the
Commission.

EK. The term “Commission staff” refers to those
individuals employed by the Commission pursuant to
Miss. Code Ann., Section 77-3-8.

F. The term “utility attorneys” means the
attorneys for the filing utility.

G. The term “filing utility” means the public
utility making a filing with the Commission through
its Executive Secretary to initiate a proceeding.

H. The term “filing” means any notice, appli-
cation, formal request, formal complaint or petition
filed with the Commission through its Executive
Secretary.

I. The term “certificate” means a Certificate of
Public Convenience and Necessity or Facilities Cer-
tificate, as the case may be, issued by the Com-
mission.

J. The term “the Act” refers to Miss. Code Ann.,
Section 77-3-1 et seq. Definitions contained therein
are hereby incorporated into these Rules of Practice
and Procedure.

K. The term “interested persons” means any
persons entitled to notice of Commission proceedings
as follows:

(1) In any proceeding filed by a utility other
than a telecommunications utility, any person

App. 41

(a) presently holding a certificate authorizing it
to provide services of the same type as that
authorized, or proposed to be authorized, for the
filing utility, and (b) which presently holds a
certificate for a service area, any part of which
lies within one mile of the area certificated, or
proposed to be certificated to the filing utility

2) In any proceeding filed by ea provider of
telecommunications services, all other certified
providers of telecommunications services.

(3) In proceedings filed by non-utilities or
proceedings initiated by the Commission, the
Commission staff, or the MPUS, any person
having a substantial interest in the subject
matter of the proceeding or whose rights and
liabilities may be materially affected thereby

(4) In addition to the above, in the context of
any rate proceeding filed under the provisions of
Rule 9A (Notice Filings), any person who was a
party of record in the last proceeding in which a
major change in rates was sought by the filing
utility.

L. The term “service” or “served” means the
date a party actually delivers a pleading to another
party or its attorney or, if the pleading is mailed, the
date of mailing. If a pleading is served by mail, three
days shall be added to the prescribed period in which
the party being served has to respond to take other
action with respect to the pleading.

App. 42

EXHIBIT 13
APPENDIX “A” CERTIFICATE
PROCEEDINGS
SCHEDULE 2 AREA CERTIFICATE/
ALL UTILITIES
No. Copies
Required,
Including
Original

In addition to the original and fourteen (14) copies of
the petition, the following items are required:

15 1.
15 2.
3. 3.

If the utility has made any revisions to its
corporate charter or its articles of incor-
poration since receiving its initial authority
to operate, provide a copy of said revisions.
If a partnership, provide a copy of any
revision to the original partnership agree-
ment. If there have been no changes, provide
the docket number of the proceeding in
which the company received its initial
authority to operate.

If a corporation, the names and addresses of
its board of directors, officers an any person
owning fifteen percent (15%) or more of its
stock. If not a corporation, the names and
addresses of all owners or partners.

An outline map using Mississippi Depart-
ment of Transportation county maps to a
scale of one-half inch to the mile showing the

15

15

15

on

App. 43

existing certificated area as well as the
proposed additional area.

A full legal description of the new area.

A map of sufficiently large scale to show
boundaries of the proposed service area as
well as relevant geographical features.

A general description of new facilities

An itemized estimate of costs to the utility of
all new investment.

A listing of all sources of funding.

An estimate of the impact of the cost of
facilities upon rate base and rates. This item
shall not apply to public utilities excluded
from rate regulation pursuant to Miss. Code
Ann., Sections 77-3-1 or 77-3-5 or to public
utilities heretofore or hereafter exempt by
Commission order from rate base regulation
or to public utilities whose rates are allowed,
by Commission order, to be filed for infor-
mational purposes only.

. The number of assured and prospective

customers in (a) the new area; and (b) the
existing certificated area.

. A complete set of engineering plans and

specifications.

. A copy of any required approvals from Health

or Environmental Quality authorities.

3. An exhibit listing the names and addresses

of all interested persons as defined in Rule

15 15.

App. 44

2K of the Commission’s Rules of Practice
and Procedure together with a certificate
that the filing utility has served a notice of
the filing upon each.

. A copy of all testimony to be relied upon at

hearing.

A copy of the current balance sheet and
income statement.

App. 45

EXHIBIT 14

SANITARY SEWER USE ORDINANCE
CLEARY WATER, SEWER, AND FIRE DISTRICT

Section 1.

Section 2.

Section 3.

Section 4.

Section 5.

Grinder pump units shall be considered
a part of the public sanitary sewer and
shall be the property of the District.

Grinder pump units shall not be
installed until proper application for a
permit to connect to the public sanitary
sewer has been made to and approved
by the board as set forth in Article V,
Section 3, and until a duly negotiated
easement has been executed providing
the District authority to install operate,
and maintain said unit on the property
being served.

Installation of grinder pump units shall
be done only by the District or its duly
authorized representative. Installation
shall include grinder pumps, sump
basin, controls, discharging piping, and
all accessories necessary to properly
convey the sewage to the sewage treat-
ment plant.

Only grinder pumps and accessories
approved by the Board shall be installed.

All costs and expense incident to the
installation and connection of a grinder
pump unit shall be borne by the
property owner. Said cost and expense
shall be due and payable to the District

Section 6.

Section 7.

Section 8.

Section 9.

App. 46

within ten working (10) days after date
of official notice of the amount due.

After installation of a grinder pump unit,
the property owner shall be responsible
for connecting the building sewer as set
forth in Article V, Sections 9 and 10.

The property owner shall be responsible
for providing electrical power to the
grinder pump unit control panel. A
separate 230 volt (20) amp circuit shall
be provided solely for operation of the
grinder pump unit. All electrical work
shall comply fully with the require-
ments of the National Electrical Code
and the District and shall be approved
by the Board or its duly authorized
representative prior the grinder pump
being placed in operation.

Only persons authorized by the District
shall have access to the grinder pump
units. No unauthorized person shall
uncover, make any connections or opening
into alter, or disturb any grinder pump
unit.

Property owners shall in no way alter
the grinder pump installation or engage
in any activity which would damage the
grinder pump unit or interfere with its
normal operation.

Section 10.

Section 11.

Section 12.

USE OF

Section 1.

App. 47

Each grinder pump unit shall be
equipped with appropriate warning light
which shall be activated in the event of
pump failure.

The District shall maintain sufficient
spare pumps and accessories to permit
prompt response to unite where pump
failure has been encountered. A duly
authorized representative of the District
shall respond within twenty-four (24)
hours to any malfunction of a grinder
pump unit duly reported to the Board.

All excavations for grinder pump unit
installation shall be adequately guarded
with barricades and lights so as to
protect the public from hazard. All
properties whether public or private,
disturbed in the course of the work shall
be restored to its original condition.

ARTICLE VII
THE PUBLIC SANITARY SEWERS

No person shall discharge or cause to be
discharged any storm water, surface
water,

+ * *

App. 48

EXHIBIT 15
[LOGO] [LOGO]
Cleary Water, Sewer & Fire District

217 Hickory Ridge Drive ¢« Florence, MS 39073
¢ 601-845-6375

September 14, 2001
TO ALL WATER USER CUSTOMERS:

On June 21, 2001, of this year the Cleary Water,
Sewer & Fire District, passed and put into effect
a new wastewater ordinance for those people not
already on the centralized wastewater system. This
new ordinance and system is call a decentralized
wastewater system.

WHAT IS A DECENTRALIZED WASTEWATER
SYSTEM?

Until the mid 90’s there were only two types of
systems recognized in the USA. One was a cen-
tralized wastewater system, such as the City of
Richland, Jackson, Florence and Cleary Heights has.
The other was onsite wastewater treatment, where
an individual has a system for wastewater treatment
installed and then the individual maintained the
unit. EPA up until this time recognized and promoted
centralized system and discouraged onsite, because of
the fact once the system was installed it became the
property owners problem and like most problems
which are “out of sight out of mind” the systems
are not maintained properly and fail. What the

App. 49

decentralized system does is combine characteristics
of both systems and makes a workable program to
maintain the onsite system properly.

WHO IS EFFECTED BY THE NEW ORDINANCES?

Everybody not presently on the centralized system
that have onsite wastewater systems. Those are
septic tanks and aerobic treatment plants.

HOW ARE THEY EFFECTED?

Every homeowner that had a onsite wastewater
treatment process on June 21, 2001, was “grand
fathered” into the system. That is the property
owner will not be required to install a new system as
long as it is working properly. Each property owner
will be required to have his system inspected within
one year of the date of this letter with the results sent
to our office. Then each year following the initial
inspection the District will require the property
owner to present proof that the system is working
properly. /f the property owner can not present proof
that their system is working properly then the owner
will be required to install an approved system
designated by the District and will become a sewer
customer of the District. The District will accept
ownership of the unit and in exchange the District will
maintain the unit for the life of the unit. All cost in
routine maintenance will be born by the District. The
customer will pay a monthly charge to the District for
the service and it will be added to the water bill. If

App. 50

a present water customer of the District would like
to transfer ownership of his present system to the
District and have the District maintain it for him, the
unit will have to meet certain qualification. These
qualifications will be determined on a case by case
basis and can be resolved by calling the District
Office and making inquires.

The “grandfather” allowance applies only to those
customers on June 21, 2001, and does not run with
any transfer of ownership. Any transfers after June
21, 2001, will result in the new customer to meet all
requirements of the new ordinances.

WHAT WILL IT COST ME?

The cost of the service will be determined by the
Commissioner of the District, at present the cost will
be a minimum of $15.00 a month and any usage over
5,000 gallons of water will cost $1.62 per thousand
gallons.

All cost in maintaining the system will be born by the
District with the exception of “miss use or abuse”.

A copy of our “POLICY AND PROCEDURES” is
included for your information and I will gladly
answer any of your questions on a “one on one” basis
if needed. Our phone number is 601-845-6375.

SECTION 2.

App. 51

All new installations of on-site waste-
water disposal systems will conform to
the Decentralized Wastewater Ordi-
nances as set forth.

ARTICLE II

STEPS OF INSTALLATION

SECTION 1.

SECTION 2.

EXISTING UNITS

Any existing LOWDS that fails to
comply with the Decentralized Waste-
water Ordinances, must be repaired
within sixty (60) days to bring the
system up to standards. If the IOWDS
for whatever reason cannot be brought
up to standards, then the owner will
install a new system meeting all re-
quirements as prescribed by the Ordi-
nances, or if installing a new system
meeting all requirements of the Regu-
lation is not possible, make repairs as
prescribed in Section 5 of this Article.
When a new system is installed to
replace a failing existing system the
District will assume ownership and
provide perpetual maintenance of the
IOWDS, and the owner will become a
customer of the Decentralized Waste-
water system.

If the owner wishes to transfer owner-
ship of any existing IOWDS that
complies with the Decentralized Waste-
water Ordinances to the District, the
owner must present to the District

SECTION 3.

App. 52

proof from an authorized manufacturers
representative, or the Department of
Health, that the IOWDS is up to
standards in operation. Furthermore
the District will pay for the inspection
if the IOWDS complies and _ the
District assumes ownership of the
system. If for whatever reason the
District does not assume ownership of
the system, the owner will be billed for
the cost of the inspection. At the time
the District assumes ownership of the
system then the owner becomes a
customer of the Decentralized Waste-
water system and the District will
perpetually maintain the system. If
the District assumes ownership of an
IOWDS, the property owner will
provide to the District the proper
right-of-way and easement to provide
egress and aggress to the LOWDS so
as to allow the properly identified
District employee to maintain the
system. To allow for proper mainte-
nance of the system, nothing shall be
built over, or laid over, the IOWDS
or any electrical or water conveying
portion of the system. Transfer of
ownership of an existing LOWDS must
take place with one year of the time
that the Ordinances go into effect to
avoid any future cost for maintenance.

All existing LOWDS that are under
a maintenance agreement with the
Manufacturer of the system will not

SECTION 4.

SECTION 5.

SECTION 6.

App. 53

require an annual inspection/
certification as long as a copy of the
current in-forced agreement is on file
at the District’s office. All other sys-
tems not covered by a maintenance
agreement will be required to fur-
nished an approved inspection report
Each year, or be in violation of the
Ordinance.

Any existing system that will require
a complete upgrade or change of the
system will must meet all provisions
of Article III “New Installations”.

Any system that can not be repaired
or replaced, to fully approvable stan-
dards, shall be improved with recom-
mendations from the Department of
Health so as to treat the wastewater
as best as possible, reduce the volume
of treated effluent as much as pos-
sible, and maintain the treated efflu-
ent on the property of the generator to
the greatest extent possible.

All existing individual onsite waste-
water disposal systems at the time of
property transfer will be required to
be certified and ownership of the sys-
tem will be transferred to the District
with the property owner becoming a
customer of the Decentralized Waste-
water System and the District will
perpetually maintain the system.

App. 54

ARTICLE Ill
NEW INSTALLATIONS

SECTION 1. All new individual onsite installation
shall conform to all requirements of
the current Decentralized Wastewater
Ordinances and the Regulation Gov-
erning Individual Onsite Wastewater
Disposal.

SECTION 2. Ail new installations of IOWDS shall
require the property owner or his/her
representative to provide the District
two platted surveys of the site which
will include all above and below
ground buildings, electrical lines
(buried), water lines, gas lines and
aperture. The Platt will be certified by
a engineer or land surveyor licensed to
do business in Mississippi. The Platt
will include dimensions of building(s)
and approximate location of all below
ground installations, A copy of the
Platt will be attached to the District's
soil analysis form that will be pre-
sented to the State Board of Health for
the inspection of the site. The form
will be filled out by the owner or
his/her authorized representative to
include all appropriate information. A
copy of the Platt must be attached to
the District’s soil/site evaluation form.
This form, along with the Platt, will
be presented to the Department of
Health for the inspection of the site.
The Department of Health will inspect

SECTION 3.

App. 5!

the site and give to the owner the
completed form which the owner will
return to the District. The District’s
engineer and/or manager will deter-
mine the appropriate IOWDS to be
installed at the site. Upon Department
of Health inspection and final ap.-
proval of the installed system the
District will assume ownership and
perpetual maintenance of the system,
with the owner becoming a customer of
the District. The property owner will
provide a right-of-way and easement to
the District that will cover all egress
and aggress for property identified
employees to maintain the system. To
allow for proper maintenance of the
system, nothing shall be built over or
laid over any electrical or water con
veyances to the unit or the system itself
so as to obstruct maintenance of the
system.

Onsite systems incorporating a septic
tank as part of the installation shal!
be equipped with risers at or near the
surface at the inlet and outlet of the
tank to facilitate inspection and pump
ing without removal of the top of the
tank. In addition all septic tanks will
incorporate an in-tank effluent filter.
Outlet man way and riser shall be
sized large enough to facilitate the
removal of the filter for routine
inspection and/or maintenance.

SECTION 4.

SECTION 1.

SECTION 2.

SECTION 3.

App. 56

All septic tanks, pump chambers,
chlorine contact chambers and distri-
bution boxes shall be constructed and
properly sealed so as to prevent infil-
tration and exfiltration of liquid.

ARTICLE I[V
COST AND FEES

All cost incurred by the District
including the final inspection of the
IOWDS will be borne by the owner.
After final inspection and acceptance
by the District, the District will assume
all cost of maintenance of the IOWDS.
Final payment for the system .pur-
chased by the District will be due and
payable upon final inspection by the
Department of Health.

If the District assumes ownership of a
previously installed IOWDS, all cost
incurred for its inspection, will be
borne by the District. If the District
does not assume ownership of the
IOWDS then the owner will bear the
cost of the inspection. The owner will
bear/pay all cost incurred to bring a
previously installed I[OWDS up to the
applicable standard necessary for the
District to assume ownership.

All monthly fees and charges will be
set by the District’s Board of Commis-
stoners and will be reviewed annually

App. 57

at the November public meeting.
Monthly fees will based upon water
consumption through the household’s
potable water meter.

App. 58

EXHIBIT 16

INDEPENDENT AUDITOR’S REPORT
ON THE FINANCIAL STATEMENTS
CLEARY WATER, SEWER AND FIRE DISTRICT
A COMPONENT UNIT OF THE RANKIN
COUNTY BOARD OF SUPERVISORS
BRANDON, MISSISSIPPI

Commissioners
Cleary Water, Sewer and Fire District
Florence, Mississippi

We have audited the accompanying statement of
financial position of Cleary Water, Sewer and Fire
District, a component unit of the Board of
Supervisors, Rankin County, Brandon, Mississippi,
as of the year ended September 30, 2000, and the
related statements of activities and cash flows for the
year then ended. These financial statements are the
responsibility of the Cleary Water, Sewer and Fire
Districts’ management. Our responsibility is to
express an opinion on these financial statements
based on our audit.

We conducted our audit in accordance with
generally accepted auditing standards and Govern-
mental Auditing Standards, issued by the Comp-
troller General of the United States. These standards
require that we plan and perform the audit to obtain
reasonable assurance about whether the financial
statements are free of material misstatement.

App. 59

An audit also includes assessing the accounting
principles used and significant estimates made by
management, as well as evaluating the overall
financial position presentations. We believe that our
audit and reports provide a reasonable basis for our
opinion.

In our opinion, the financial statements referred
to above, present fairly, in all material respects, the
financial position of Cleary Water, Sewer and Fire
District as of September 30, 2000, and the changes
in its net assets and cash flows for the [illegible]
in conformity with generally excepted accounting
principles.

Paul Ed Huhn

PAUL ED HUHN

Certified Public Accountant
January 2, 2001

Cleary Water, Sewer and Fire District
Statement of Activities
For the Year Ended September 30, 2000

Revenues

Water Sales 193,484.

Sewer Revenue 115,915.

Assessment Income 8,262.

County taxes collected 25,929.

Connections and other income 34,295.
Total Revenue 377,885.

Operating Expenditures

Salaries 122,374.

Repair and maintenance 107,

App. 60

Depreciation 81,739.
Contractual services 23,600.

State retirement 11,826.

Insurance 8,876.

Utilities 30,426.

Vehicle Costs 6,009.
Professional services 24,616.

Employee benefits 5,697.
Educational costs 1,480.

Office supplies and postage 5,601.

Payroll taxes 877.

Other 2,029.

Total Expenditures 433,052.
Operating Revenue over (under) (55,167.)
Expenditures

Nonoperating Revenue

(Expenditures) and Debts

recovered 232.

Interest earnings 645.

Interest expenditures (23,217.) |

Total Net Nonoperating

Expenditures (22,340.)
Excess of Revenues under (77,507.)
Expenditures and Balance

beginning of year [illegible] (667 ,622.)
1 of year (745,129.)

Auditor’s report and notes to
financial statemerits

App. 61

Cleary Water, Sewer and Fire District
Statement of Financial Position
September 30, 2000
ASSETS
Current Assets
Cash on hand and in banks,

unrestricted 34,694.
Accounts receivable 30,962.
payments 3,064.
Total current Asset 68,720.
(Illegible] Assets
and 36,800.
Buildings, plant and equipment 2,894,971.

2,931,771.
Accumulated deposits 1,515,053.
Total Fixed Assets 1,416,718.
(Ilegible] Assets
Cash in banks, restricted funds 133,431.
Utility deposits 2,101.
Total other assets 135,532.
Total Assets 1,620,990.

LIABILITIES AND FUND EQUITY

Current Liabilities

Accounts payable 12,174.

Payroll taxes withheld and accrued 861.

(Mlegible] accruals 7,913.

(IMegible] Payable due within one

year 20,895. 36,843.
Term Debt

Customers’ deposits 40,745.

{Ulegible] payable _ 459.727.

App. 62

Total Long Term Debt 500,472.
Equity

Distributed capital 1,828,804.

balance (deficit) (745,129.) _

Total Fund Equity 1,083,675.
Auditor’s report and notes to

financial statements 1,620,990.

STATE OF MISSISSIPPI

COUNTY OF RANKIN

THIS 18th DAY OF JANUARY, 2001, personally came
Marcus Bowers, publisher of the Rankin County
News a weekly newspaper printed and published in
the City of Brandon [illegible] County of Rankin and
State aforesaid, before me the undersigned of
[illegible] and for said County and State, who being
duly sworn, deposes of that said newspaper has been
published for more than 12 months is the first
publication of the attached notice and is qualified
under [illegible] 13-3-31, Laws of Mississippi, 1936,
and laws supplementary and [illegible]-tory thereto,
and that a certain

INDEPENDENT AUDITOR’S REPORT
FINANCIAL STATEMENTS

a copy of which is hereto attached, was published in
said newspaper (1) week, as follows, to-wit:

Vol 153 No. 24 on the 17th day of January, 2001

App. 63

/s/ Marcus Bowers
MARCUS BOWERS,
Publisher

Sworn to and _ subscribed before me by the

January, 2001

/s/ Frances Conger __, Notary
FRANCES CONGER
My Commission Expires:
January 25, 2002

PRINTER’S FEE: (12 cents per word for
first insertion and 10 cents per word for
each subsequent insertion) 258 words at

.12 each $[Illegible]
Tabulation —2 columns by 8.5 inches at
$6.00 per column inch $[Illegible]

Proof of Publication (2)........................e eee
I Bria Labisahcin chad eaukdy venkciwishyatoeeessunseveians $[Illegible]

App. 64

2007-2008 BUDGET WOR KSHEET

ORDINARY

EXPENSES

INCOME’ EXPENSE
WATER SALES

SEWER SALES

OTHER SALES WATER
OTHER SALES SEWER
LATE CHARGES
WATER

LATE CHARGES
SEWER

ASSESSMENT INCOME
WATER

ASSESSMENT INCOME
SEWER

TOTAL INCOME

PAYROLL EXPENSES

BANK CHARGES WATER

BANK CHARGES SEWER
EDUCATION EX WATER

EDUCATION EX SEWER

GAS & OIL WATER

GAS & OIL SEWER

STATE RETIR EX WATER
SMPLOYEE INS

EX WATER

EMPLOYEE INS

EX SEWER

INSURANCE WATER

INSURANCE SEWER

OFFICE EX WATER

OFFICE EX SEWER
PROF. EX WATER

PROF. EX SEWER

2007-2008
$241,418.22
$163,965.25
$7,436.23
$21,063.40
$9,246.74

$10,161.76

$44,423.21

$497,714.81

$194,184.86
$92.25
$27.50
$380.88
$640.75
$6,400.00
$7,400.00
$21,748.08
$25,800.00

$25,800.00

$11,767.68
$11,767.66
$6,230.82
57 433.75
$5,091.00
$5,091.00

PROJECTED ADJUSTMENTS
ASSESSMENTS

$241,418.22
$163,965.25
$7,436.23
$21,063.40
$9,246.74

$10,161.76
$80,471.00
$65,800.00

$599,562.60

$194,184 86
$92.25
$27.50

$380.88
$640.75
$6,400.00
$7,400.00
$21,748.08
$25,800.00

$25,800.00

$11,767.68
$11,767.67
$6,230.82
$6,433.75
$5,091.00
$5,091.00

2005-2006

AUDIT
$230,492.81
$150,816.22

$22,707.93

$39,377.16
$9,485.55

$10,285.55

$44,974.00

$151,254.37
$0.87
$14.37
$482.50
$539.50
$5,904.22
$6,682.09
$16,123.25
$10,255.61

$10,255.12

$9,371.24
$9,371.23
$1,137.18
$1,361.28
$3,350.00
$3,430.00

2004-2005
AUDIT

$217,330.00
$14,315.00
$37,903.00
$37,903.00
$10,650.00

$10,650.00

$44,540.00

$144,003.00

$126.00
$127.00
$8,426.00
$8 426.00
$13,891.00
$11,622 00

$11,622.00

$9,077.00
$9,077.00
$2,876.00
$2,875.00
$11,461.00
$11,462.00

2003-2004

AUDIT
$206,473.00
$133,186.00

$37,903.00

$37,903.00
$8,955.00

$8,955.00

$43,520.00

$148,178.00

$1,057.00
$1,056.00
$3,251.00
$3,252.00
$14,877.00
$9,269.00

$9,268.00

$9,216.00
$9,217.00
$2,663.00
$2,664.00
$2,503.00
$2,502.00

2002-2003

AUDIT
$191,798.00
$121,820.00

$14,151.00

$23,239.00
$6,045.00

$6,045.00

$22 828.00

$143,862.00

$1,018.00
$1,017.00
$5,641.00
$5,641.00
$14,661.00
$7,571.00

$7,572.00

$3,501.00
$3,501.00
$2,662.00
$2,662.00
$5,817.00
$5,817.00

App. 65

PUB EX WATER $443.12
PUB EX SEWER $443.13
R & M WATER $48,400.00
R & M SEWER $49,900.00
DUES & FEES WATER $274.50
DUES AND FEES SEWER $174.50
TELEPHONE EX WATER $2,036.62
TELEPHONE EX SEWER $2,036.64
UTILITIES EX WATER $33,150.00
UTILITIES EX SEWER $21,175.00

ACTUAL PROFTT (LOSS) PER AUDIT
TOTAL EXPENSE
NOTE PAYMENTS
PROFTT (LOSS)

$486,889.75
$110,200.00
($99,374.94)

$443.12
$443.13
$34,405.00
$63,895.00
$274.50
$174.50
$2,036.62
$2,036.64
$33,150.00
$21,175.00

$486,889.75
$110,200.00
$2,472.85

$130.99
$130.89
$40,523.81
$50,821.62
$559.00
$324.00
$1,962.82
$1,881.59
$30,398.45
$18,597.45

($26,870.00)

$39,418.00
$73,206.00
$442.00
$442.00

$19,602.00
$12,014.00

($70,098.00)

$37,486.00
$69,618.00
$432.00
$432.00

$24,222.00

re

$14,845.00

($32,296.00)

$34,905.00
$64,825.00
$138.00
$137.00

$22,455.00
$13,762.00

($35,691.00)

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Source: Frix Law Library, https://www.frixlaw.com/law-library/documents/brief%3Amicro_IA40386017_1375%3A2. Public record. Not legal advice.
