NC0021601_Industrial Waste Surveys_20211008

Town of Tryon
Wastewater Treatment Plant
301 N. Trade Street
Tryon, N. C. 28782
September 28, 2021
RECEIVED
Michael Montebello OCT 0 8 2021
PERCS-Unit
Division of Water Resources NCDEQ/DWR/NPDES
1617 Mail Service Center
Raleigh, N.C. 27699-1617
Subject: Documentation
Industrial waste surveys
Dear Mr. Montebello:
Please find enclosed documentation for the past five years from the Town of Tryon's billing department,
NC Manufacture Register, Industrial Waste Surveys and checklist. Tryon Finishing Corporation is the
Town of Tryon's only Significant Industrial User.
The IWS will be continued every five (5) years by checking the manufactures register, water billings and
sewer connections.
If you have questions, please call me at [phone] or by email [e-mail]
Sincerely,
Deborah Bradley
Pretreatment Coordinator

Iws
Checklist
Approx
Check if not Process or
in service Check if No Check if other non- Why SIU
area or not in Sewer Date long Domestic domestic Business Permit is
Names business Service Date form Date of site form was Flow only flow Description Or isn't
Industry X X was received visit received X
(gPd) needed
Tryon
5/28/21 5/28/21 30,000 Printing Has permit
Finishing
Cloth #001
Turner Mfg 9/22/21 9/22/21 X Sales No process
water
Saluda Forge 9/22/21 9/22/21 Welding No W&S
Henson's Inc X
Service
N/A No service
In SC

P!tier CAROL/NA MANUFACTURERS REGISTER®-2014
`",i,ir 4
3y—(COn 1, ©Copyright 2014 Manufacturers'Nevis,Inc._ CAROLINA YARN PROCESSORS, D563
INC,1$IC�2421;Hard od lumber TOM®DESIGN SI fo 59 g job shop
l"�'" SIC-3599;We in
processing 250 Scriven Rd.,P.O.Box 1579 p y 2;
Employs-70 (28782) 783 Phillips DairyRd.(28782) tab.-1980
Sales—Sales II-$25MII(est) Phone—[phone] P Sales—under$500,000
Phone kirkde(828) 63-4391 Distrlb,—Loc I
`"`3 sates.—L cat Fax—[phone] wavw.to kfrr��desi n.com Sole owners p
Email G1nger Stone @alltei.net Email sr101 m indesign•com
Privately o ned corporation E P—Gin fi
get Stone Owne—Sus n f bone Tomkin
j;WHARRIE 8 NM&CUSTOM SIC 2759 7 3 Union
SIC-2269;NAICS-313300;Yarn Commercial
i:.ii'CURTAINS dyeing&processing grin ing& rove
ts :" Employs-80;Estab,-1957 Empl s-1gE� b,—esign Oradell— .W.)
.�80 8 Highway 1 9(27371) Safes— 5 iY' $ MII$10Mt1 89
Sales— n er$5 0,000 CAMPBELL'S FEED FERTILIZERS
rPFfgne—(910)5 -2118 Olatrib.—National Dlstrib.—Natfona!
K;1i!Lfn9:uwharriecusto curtains.com Privately owned corporation 1257 Smith Grove
Blt—uwharrlecurtal @ Sole ownership hutch Rd.
(28689)
f 4`y9fioo.com COOPER STUDIO,J.T. TRYON DAILY BULLETIN Phone—(704)5 _2902
', &Floor Mgr.—Da lei P.O,Box 11 (28782) Manager—aria Campbell
roadglll Phone— 16 N.Trade St.(28782) SIC-2048;2;'5;
[phone] Phone—82g)859.9151 fertilizers
Animal feed&
>#Pins.-Shirley 7hre gill www.Jtcooperstu fo.com Fax—(82
a� SIC-2391;2591 Presli oe C tco perstddlo.com )allyb5f5etln.com Salesoy$50,000-$1MIf(est)
IvY,_ 511;NAICS— E / www,tr 314121;Cust.r1 curtains,blinds C°P r Email new @
`x` '&'wooden r srdenUal furniture SIB 648;N I 9� yo / Distrlb,—L,,cal
it
,' 1. Sales— Esta ,,-1994 SIC 2711;
`: WOOD RI e T CO, er$50b,000 Emurshin ews pBr� INC,
Dish-lb.—National p s 5;Est b.-1928 6416 Wilkes►•ro 225 Bassin,.id Rd,LUMBER CO.) Sole ownership Distrlb.— Phone—704 Hwy.(28689)
Maltaddr:P.• Box 618,Badln Liabilitylonal ( 92-5454
GLEASON POTTERY Limited Company Fax—(704)592-•052
(28009-0618) 35 Erskine Rd.(28782) P Y www.aliterralnres.•ndeccom
Phone—(g10}S .-4642 Phone TURNER MFG,CO,,INC. Email—atrsalas@
wwwsout 8er8 h859 9387 1081 S.Trade St.(28782 caroilnacustompro. cls.com
, (704)98'-6680
www.inskeep,org om ghlandcrattgulid.c Phone—(828)859-92g8) Pres.—Dorian Swan er
t
,,;,:Email:nskee us@yahno,cOm Email— Fax—[phone] Off.Mgr.—Angela anner
r Pres.—Georgia Insk:e g a on.an @grnaff.com Pres.—Kenneth Turner SIC-3542;NAIC
p Owner Ann G eas�n SIC-2326 2339;NAICS— Metal machlnln —333513;
PrPos Mgr.—Angel..lnsk. Inskeep SIC-3 69;N IC -,827112; 315200;Racing uniforms
Bdrleson scutFun p o69;st eEmploys Nat• tab.-1890
"�O pera.M2;5031' scut re&ceramic Em to s— Distrlb.—Nair. al
y �.. AICS— p ures P Y 4;Esfab.-1g7g
wt 321992 Pre/a.r/cared post& EmPlo —1;ya,_ Sales—under$500,000 Privately ow cd corporation
;beam&log •omes&geodesics Sales— nder0y,000 Dlstrib.—National
�1- &access° Dlstrib.— ` owned corporation CUTTINGS .TEMS,INC,
f W •,decking, g ' mes& Including Sole ownershi l Privately 774 Zeb R .
coring,mold&mildew P (28689)a��:proven:five treatment,paneling HENSONS',INC. Phone—('04)592-2451
sca:olding treatment
rol Turkey National 877)844.1274
ulld g products i05 Ridge Rd.,P.O.Box 1060 (Sampson—N.E.} Fax—(704 592-4458
t crnpi0 —4;Estab.-1985 (28782) ALLEN CANNIN 0,
Eww,cutting s.com
:,;:Sales—� der$2Mfl Phone--(82B)859-5836matt—email e cuttingsys.com
Sale b,—I I.
Fax—[phone] Div,of Aliens nc. Pres.—Tony Jo son
Sole owner .Ip www.he28)859-909 5900 Turkey wy,(28393-0028) V-P—Ronnie Jo son
r' DBA:Dex N •X Email—[e-mail] Phone—(9 0)596.0028 P--Danny John•on
- Pres.—Ellis Fincher III Fax—(9i0) •96-0127 Corp.Sec _
V-P—Amber Pincher w� r•atienca ing.com
51Cggin NAICS Paull e Johnson
}:F FA'! Tryon Hum.Res.Mgr.&Estimator— Email—tsherrel ?allencannin .com Logging e u! 33210,
" (Polk—S.W) Randy Flynn E Mgr.—Tim B , ers g g q pma t&radio
SIC-2875;NAICS-325314; controlled track m:chInes;
_ Hum.Res.Mgr.— -that Brand name—C-I
ANDWIN Mulch Anderson Employs-102;E.ab.-
68 oWIN SCIENTIFIC,t St.,Ste. INC.IN (28782) Employs-60;Esfab.—i93g Malnt,Mgr.Tim Hy le Sales—$15MII•. 5MII 1995
Phone— Sales—$1eglonal MII SIC-2033;NAICS 311421; 300,000 sq ft s e,Dlstrib.—
[phone] Dlstrib.—Regional Canned vegetable National 41
National—(g8B)560-4969 Privately owned corporation p Employs-120;E-ab.-1926 Privately ow ed corporation
� �Ak—[phone] Sales—$25Mii-
GVtGw,and inset. om Dlstrib,—Natfo•al OIMtI(est) G&G LW ,Erriall ale a dwinscl com PLAIN PATH PUBLISHERS Privatelyown, corporationER CO.,INC.
r{Sales 179 Lu •er Dr.,P.O.Box 53 U -..-'-:-.-I
Privately
gr•— s n Se Henry Thompson Rd.(28782) Parent
Springs,A•(lens,Inc„Siloam (2868•I
SIC 049;Di t'but rot Mall addr:P.O.Box830,ColumbusPhon Z 4
laboratory m! r s opes (28722) Phone—(4'9)524 6431 Fax—70�704)539-5110 sa
EmPI Ys—3;E t i976 Phone--(, 8 g See Parent•o,Section for full profile. Band.umber29om
Dtstri )8¢3-2736 www.
•
—Nat) al www.p lnp h,o Email Cecil umber@yadtel,net O
k Privately ow �d C. Email Infol Presil Cecil
Parentcb��! rPoratloh pr)nc al—Ga plainp.at .org
net =gory tit
Andw Scientific,Inc., y �fdaner (Chowa•—N,E Opers.Mgr.—g:ndon Gregory 0
Woodland Hills, q Sacy Trees.—(at Maldaner ) SIC-2421;249 (±
Phone—(g18)999-2828 SICt2731;C Ild n's ok CAR VA SCREENP INT&SIGN CO., wood chips NAICS—
See Parent Co.Section for full profile. Emplo2 Este 321114;Kiln-dr:d lumber&
pub s731. INC
hIng
ARLEDGE PRINTERS,INC. Sales—under$50 000 85ploys-10;E.tab,-1978 j
330 Dillards Mill R�. P.O.P Distrlb.—Nation.:t
225 N.Trade St.(28782) Sal s sq ftn er$5 lst,000 Intl. P(27 80) OBox 128
Ph°n� Privately owned co (252)2) - 1-8172 UNIONPrivat GROVE owned sub-S corp.
(828)89-9530 corporation Fax—
Fax--[phone] SALUDA FORGE (252) -8546 OULDING&
Email—arledgeprinters@ 73 Ola Mae Way(28782) Sm arv./ne Ziemba
MILLVIORK,I
wlndstr Pres.—R. ;2395; 140 Grass K ob Rd.,P.O.
Pres` .net Phone—[phone] 239►; 3993;Digital 100(28689 O Box
ub tied e www,saludaforge.com t shlrts.reen printing, Phone— )
TO—Richer Ra din� Email—[e-mail] Sgds°/.'p'&Magnetic&back)/t Fax—70470 )592 4968
3Ir_ 759;2 52i NI' ICS— Owner—Bill Crowell Ili ( ) 92-5272
0'Co m oral&instant SIC-3446;NAICS-332323;Iron Dls fib. Re9Enalb—Regional
Email—khay an@yadteknet
g fabrication,ornamental Ironwork Sole ownership Pres.—John A .arson
mplo ,�ss 3; ste .-1940 &blacksmlthing Off.Mgr.—Julie rdy
•
ales—Ln� r$50 ,000 Employs-2;Estab,-1991 NIXON WELDING C. SIC-2431;NAIC 400 sq ft site,Dis fib.—Regional Sales—under$500,000 J.R.
Wooden mouldin., &21900;
•
ivatefy owned corporationg 3,000 sq ft site,Dlstrib.—Regional Phone— Employs-30;Esta,'11 m11/work
208hCenter Hill Rd.( 4 Sales—$Natio - f it i992
Sole ownership (252)221-4 4
Owner—lames Nixon Distrlb.—National
Privately owned sub-S corp.

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
. This form must be completed
(POTW Name)
in accordance with section
of our Sewer Use Ordinance (NC Model Section 5.7). Our Sewer Use
Ordinance can be examined during normal business hours at the address listed below. If you have any
question or concerns while completing the form please contact
(Pretreatment Contact and Phone Number)
Name of Business
Address —73 ce,e_
City/State/Zip Code 1/, v Al :) g7 c/1.—
Telephone: Fax:
Number of Employees •
What Standard Industrial Classification(SIC)Code(s)do you report under:
Briefly describe your business include products manufactured or services performed
Please list all water uses and approximate volume used in gallons per day for each use,including facility
washdown water.
Water Use
Volume Used(gallons per
Process: da )
Facili Washdown
Domestic athrooms,cafeteria
Total:
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reportsto the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions f acility.
To the Best of myledC e th ormation on this form is true and accurate,
•
Signature/ 7
�' Date.
Title Ot -;N
Return this form within 30 days to:
lea Treatment Plant)
SG A suee •
(Street)
(City/ erZip)
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
IWS Short Form
Filename: IWS Short Form
Revision Date: September I,1993

Industrial Waste Survey Short Form
This form has been sent to your business to determine types and sources of wastewater that are entering the
. This form must be completed
(POTW Name)
in accordance with section of our Sewer Use Ordinance (NC Model Section 5.7). Our Sewer Use
Ordinance can be examined during normal business hours at the address listed below. If you have any
question or concerns while completing the form please contact
(Pretreatmem Contact and Phone Number)
Name of Business T f A)e r (Y(t-rl
_l �Ltit_
Address /O 4j S . SI„ .
City/State/Zip Code l r pA) A f'c Z
Telephone: &:1-q) .Ci Dz./Si Fax:
Number of Employees
What Standard Industrial Classification(SIC)Code(s)do you report under:
3. 3 ik,
Briefly describe your business include products manufactured or services performed
Please list all water uses and approximate volume used in gallons per day for each use, including facility
washdown water.
Water Use
Volume Used(gallons per
day)
Process:
Facili Washdown
Domestic(bathrooms,cafeteria)
Total:
Our Sewer Use Ordinance requires that an Authorized Representative of the User sign all reports to the
Sewer Authority. Authorized Representative is defined as a Person responsible for Principle Business
decisions or other policy decisions for the facility.
To the Best of my kno le�ge-the information on this form is tru,e and accurate,
Signature Date
Title 0 W
Return this form within 30 days to: Ifie W
(Wartewaier=� Trade.
St(street r .
(City/St lP)
Failure to return this form is enforceable in accordance with the Sewer Use Ordinance.
IWS Short Form
Filename: IWS Short Form
Revision Date: September 1,1993

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
READINGS -------- BILL DATE
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK 1NIT AMOUNT BALANCE
765 CAROLINA YARN PROCESSING 5- 180- 0- 2 BAL: (4,480.86)
305B SCRIVENS
TRYON,NC 28782
07/20/2015 SW SEWER BILLED 1065565 1028774 3679100 07/20/2015 PBJ 8,167.60 B 3,686.74
07/01 06/02 261330/ 0
08/20/2015 SW SEWER BILLED 1106614 1065565 4104900 08/20/2015 PBJ 9,112.88 B 12,799.62
08/04 07/01 264380/ 0
09/20/2015 SW SEWER BILLED 1151897 1106614 4528300 09/20/2015 PBJ 10,052.83 B 22,852.45
09/02 08/04 266619/ 0
10/20/2015 SW SEWER BILLED 1207003 1151897 5510600 10/20/2015 PBJ 12,233.53 B 35,085.98
10/05 09/02 268508/ 0
11/20/2015 SW SEWER BILLED 1229865 1207003 2286200 11/20/2015 PBJ 5,075.36 B 40,161.34
11/04 10/05 270374/ 0
12/20/2015 SW SEWER BILLED 5759 0 1411700 12/20/2015 PBJ 3,133.97 B 43,295.31
12/03 11/04 272252/ 0
01/20/2016 SW SEWER BILLED 1993887 575962 1417925 01/20/2016 PBJ 3,147.79 B 46,443.10
01/06 12/03 274246/ 0
02/20/2016 SW SEWER BILLED 3821630 1993887 1827743 02/20/2016 PBJ 4,057.59 B 50,500.69
02/03 01/06 276065/ 0
03/20/2016 SW SEWER BILLED 5750195 3821630 1928565 03/202016 PBJ 4,281.41 B 54,782.10
03/02 02/03 278021/ 0
04202016 SW SEWER BILLED 7694366 5750195 1944171 04202016 PBJ 4,316.06 B 59,098.16
04/04 03/02 279930/ 0
05/20/2016 SW SEWER BILLED 9768580 7694366 2074214 05202016 PBJ 4,604.76 B 63,702.92
05/10 04/04 281815/ 0
06/20/2016 SW SEWER BILLED 2398109 24618 2373491 06202016 PBJ 5,269.15 B 68,972.07
06/06 05/10 283488/ 0
07/20/2016 SW SEWER BILLED 4874570 2398109 2476461 07202016 PBJ 5,497.74 B 74,469.81
07/01 06/06 285307/ 0
08/20/2016 SW SEWER BILLED 7070729 4874570 2196159 08/20/2016 PBJ 4,875.47 B 79,345.28
08/02 07/01 287437/ 0
09/20/2016 SW SEWER BILLED 9419814 7070729 2349085 09202016 PBJ 5,214.97 B 84,560.25
09/02 08/02 289843/ 0
10202016 SW SEWER BILLED 1048901 0 1581371 10202016 PBJ 3,510.64 B 88,070.89
10/04 09/13 291775/ 0
11/20/2016 SW SEWER BILLED 2268972 1048901 1220071 11/20/2016 PBJ 2,708.56 B 90,779.45
11/04 10/04 293565/ 0
12202016 SW SEWER BILLED 3830350 2268972 1561378 12202016 PBJ 3,466.26 B 94,245.71
12/02 11/04 295490/ 0
01/20/2017 SW SEWER BILLED 4938220 3830350 1107870 01202017 PBJ 2,459.47 B 96,705.18
01/05 12/02 297655/ 0
02/20/2017 SW SEWER BILLED 6808299 4938220 1870079 02/20/2017 PBJ 4,151.58 B 100,856.76
02/07 01/05 299563/ 0
03/20/2017 SW SEWER BILLED 8416273 6808299 1607974 03/20/2017 PBJ 3,569.70 B 104,426.46
03/02 02/07 301389/ 0
04202017 SW SEWER BILLED 193624 8416273 1777351 04202017 PBJ 3,945.72 B 108,372.18
04/06 03/02 303293/ 0
PBJ 09/27/2021 12:45:19PM Page 1
ar0ur44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
--------- READINGS BILL DATE
DATE TRANS CODE/DESC CURRENT PREY USAGE UPDBATCH CHECK INIT AMOUNT BALANCE
765 CAROLINA YARN PROCESSING 5- 180- 0- 2
305B SCRIVENS
TRYON,NC 28782
05/20/2017 SW SEWER BILLED 2308742 193624 2115118 05/20/2017 PBJ 4,695.56 B 113,067.74
05/03 04/06 305100/ 0
06/20/2017 SW SEWER BILLED 4781972 2308742 2473230 06/20/2017 PBJ 5,490.57 B 118,558.31
06/06 05/03 306782/ 0
07/20/2017 SW SEWER BILLED 7574614 4781972 2792642 07/20/2017 PBJ 6,199.67 B 124,757.98
07/03 06/06 308682/ 0
08/20/2017 SW SEWER BILLED 9194129 7574614 1619515 08/20/2017 PBJ 3,595.32 B 128,353.30
08/02 07/03 310897/ 0
09/20/2017 SW SEWER BILLED 1880932 0 2500606 09/20/2017 PBJ 5,551.35 B 133,904.65
09/06 08/02 313125/ 0
10/20/2017 SW SEWER BILLED 3824647 1880932 1943715 10/20/2017 PBJ 4,315.05 B 138,219.70
10/03 09/06 314988/ 0
11/20/2017 SW SEWER BILLED 6186609 3824647 2361962 11/20/2017 PBJ 5,243.56 B 143,463.26
11/02 10/03 316834/ 0
12/20/2017 SW SEWER BILLED 8259521 6186609 2072912 12/202017 PBJ 4,601.86 B 148,065.12
12/04 11/02 318693/ 0
01/20/2018 SW SEWER BILLED 9749958 8259521 1490437 01/20/2018 PBJ 3,308.77 B 151,373.89
01/04 12/04 320640/ 0
02/20/2018 SW SEWER BILLED 11717214 9749958 1967256 02202018 PBJ 4,367.31 B 155,741.20
02/06 01/04 322641/ 0
03/20/2018 SW SEWER BILLED 5298109 3330853 1967256 03/20/2018 PBJ 4,367.31 B 160,108.51
03/06 02/06 324489/ 0
04/20/2018 SW SEWER BILLED 7125440 5298109 1827331 04202018 PBJ 4,056.67 B 164,165.18
04/05 03/06 326340/ 0
05/20/2018 SW SEWER BILLED 9821122 7125440 2695682 05/20/2018 PBJ 5,984.41 B 170,149.59
05/04 04/05 328074/ 0
06/20/2018 SW SEWER BILLED 4911191 3098121 1813070 06202018 PBJ 4,025.02 B 174,174.61
06/07 05/04 329844/ 0
07202018 SW SEWER BILLED 7122671 4911191 2211480 07/20/2018 PBJ 4,909.49 B 179,084.10
07/09 06/07 331568/ 0
08/20/2018 SW SEWER BILLED 9388234 7122671 2265563 08202018 PBJ 5,029.55 B 184,113.65
08/07 07/09 333668/ 0
09/20/2018 SW SEWER BILLED 11525124 9388234 2136890 09202018 PBJ 4,743.90 B 188,857.55
09/11 08/07 335830/ 0
10202018 SW SEWER BILLED 3877551 0 3877551 10202018 PBJ 8,608.16 B 197,465.71
10/04 09/11 337656/ 0
11/20/2018 SW SEWER BILLED 6960688 4036171 2924517 11/20/2018 PBJ 6,492.43 B 203,958.14
11/06 10/04 339466/ 0
12/20/2018 SW SEWER BILLED 458046 0 458046 12/20/2018 PBJ 1,016.86 B 204,975.00
12/06 11/06 341679/ 0
01/20/2019 SW SEWER BILLED 4232166 458046 3774120 01202019 PBJ 8,378.55 B 213,353.55
01/07 12/06 343485/ 0
02/20/2019 SW SEWER BILLED 5319946 4232166 1087780 02/20/2019 PBJ 2,414.87 B 215,768.42
02/07 01/07 345359/ 0
PBJ 09/27/2021 12:45:19PM Page 2
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
----------- READINGS -------- BILL DATE
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
765 CAROLINA YARN PROCESSING 5- 180- 0- 2
305B SCRIVENS
TRYON,NC 28782
03/20/2019 SW SEWER BILLED 7860703 5319946 2540757 03/20/2019 PBJ 5,640.48 B 221,408.90
03/06 02/07 347107/ 0
04/20/2019 SW SEWER BILLED 8183598 7860703 322895 04/20/2019 PBJ 716.83 B 222,125.73
04/03 03/06 348827/ 0
05/20/2019 SW SEWER BILLED 8589748 8183598 406150 05/20/2019 PBJ 901.65 B 223,027.38
05/03 04/03 350480/ 0
06/20/2019 SW SEWER BILLED 9104843 8589748 515095 06/20/2019 PBJ 1,143.51 B 224,170.89
06/05 05/03 352140/ 0
07/20/2019 SW SEWER BILLED 9655478 9104843 550635 07/20/2019 PBJ 1,222.41 B 225,393.30
07/01 06/05 353782/ 0
08/20/2019 SW SEWER BILLED 9980763 9655478 325285 08/20/2019 PBJ 722.13 B 226,115.43
08/02 07/01 355851/ 0
09/20/2019 SW SEWER BILLED 442862 0 442862 09/20/2019 PBJ 983.15 B 227,098.58
09/04 08/02 358192/ 0
10/20/2019 SW SEWER BILLED 835127 442862 392265 10/20/2019 PBJ 870.83 B 227,969.41
10/03 09/04 359987/ 0
11/20/2019 SW SEWER BILLED 1419673 835127 584546 11/20/2019 PBJ 1,297.69 B 229,267.10
11/04 10/03 361860/ 0
12/20/2019 SW SEWER BILLED 1650805 1419673 231132 12/20/2019 PBJ 513.11 B 229,780.21
12/03 11/04 363551/ 0
01/20/2020 SW SEWER BILLED 1877723 1650805 226918 01/20/2020 PBJ 503.76 B 230,283.97
01/03 12/03 365314/ 0
02/20/2020 SW SEWER BILLED 2807102 1877723 929379 02/20/2020 PBJ 2,063.22 B 232,347.19
02/05 01/03 367081/ 0
03/20/2020 SW SEWER BILLED 3145341 2807102 338239 03/20/2020 PBJ 750.89 B 233,098.08
03/03 02/05 368821/ 0
04/20/2020 SW SEWER BILLED 3327408 3145341 182067 04/20/2020 PBJ 404.19 B 233,502.27
04/07 03/03 370511/ 0
05/20/2020 SW SEWER BILLED 3700303 3327408 372895 05/20/2020 PBJ 827.83 B 234,330.10
05/11 04/07 372539/ 0
06/20/2020 SW SEWER BILLED 4011075 3700303 310772 06/20/2020 PBJ 689.91 B 235,020.01
05/11 05/11 374091/ 0
TOTAL BALANCE: 235,020.01
PBJ 09/27/2021 12:45:19PM Page 3
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
READINGS ----- BILL DATE
DATE TRANS CODEIDESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
751 CAROLINA YARN PROCESSING 5- 40- 0- 2 BAL: (3,334.04)
250 SCRIVENS RD
TRYON,NC 28782
07/20/2015 WA WATER BILLED 490459 482888 757100 07/20/2015 PBJ 2,649.34 B (684.70)
07/01 06/02 261330/ 0
07/20/2015 WA WATER BILLED 460710 459030 168000 07/20/2015 PBJ 0.00 B (684.70)
07/01 06/02 261330/ 0
08/20/2015 WA WATER BILLED 502577 490459 1211800 08/20/2015 PBJ 4,220.44 B 3,535.74
08/04 07/01 264380/ 0
08/20/2015 WA WATER BILLED 464920 460710 421000 08/20/2015 PBJ 0.00 B 3,535.74
08/04 07/01 264380/ 0
09/20/2015 WA WATER BILLED 518889 502577 1631200 09/20/2015 PBJ 5,009.42 B 8,545.16
09/02 08/04 266619/ 0
09/20/2015 WA WATER BILLED 468490 464920 357000 09/20/2015 PBJ 0.00 B 8,545.16
09/02 08/04 266619/ 0
10/20/2015 WA WATER BILLED 524963 518889 607400 10/20/2015 PBJ 2,063.93 B 10,609.09
10/05 09/02 268508/ 0
10/20/2015 WA WATER BILLED 469030 468490 54000 10/20/2015 PBJ 0.00 B 10,609.09
10/05 09/02 268508/ 0
11/20/2015 WA WATER BILLED 528251 524963 328800 11/20/2015 PBJ 1,325.56 B 11,934.65
11/04 10/05 270374/ 0
11/20/2015 WA WATER BILLED 469030 469030 0 11/20/2015 PBJ 0.00 B 11,934.65
11/04 10/05 270374/ 0
12/20/2015 WA WATER BILLED 531735 528251 348400 12/20/2015 PBJ 1,369.07 B 13,303.72
12/03 11/04 272252/ 0
12/20/2015 WA WATER BILLED 469030 469030 0 12/20/2015 PBJ 0.00 B 13,303.72
12/03 11/04 272252/ 0
01/20/2016 WA WATER BILLED 535789 531735 405400 01/20/2016 PBJ 1,506.71 B 14,810.43
01/07 12/03 274246/ 0
01/20/2016 WA WATER BILLED 469080 469030 5000 01/20/2016 PBJ 0.00 B 14,810.43
01/06 12/03 274246/ 0
02/20/2016 WA WATER BILLED 549192 535789 1340300 02/20/2016 PBJ 4,723.27 B 19,533.70
02/03 01/07 276065/ 0
02/20/2016 WA WATER BILLED 474270 469080 519000 02/20/2016 PBJ 0.00 B 19,533.70
02/03 01/06 276065/ 0
03/20/2016 WA WATER BILLED 556610 549192 741800 03/20/2016 PBJ 2,584.30 B 22,118.00
03/02 02/03 278021/ 0
03/20/2016 WA WATER BILLED 475810 474270 154000 03/20/2016 PBJ 0.00 B 22,118.00
03/02 02/03 278021/ 0
04/20/2016 WA WATER BILLED 560374 556610 376400 04/20/2016 PBJ 1,431.23 B 23,549.23
04/04 03/02 279930/ 0
04/20/2016 WA WATER BILLED 475810 475810 0 04/20/2016 PBJ 0.00 B 23,549.23
04/04 03/02 279930/ 0
05/20/2016 WA WATER BILLED 564745 560374 437100 05/20/2016 PBJ 1,581.52 B 25,130.75
05/10 04/04 281815/ 0
05/202016 WA WATER BILLED 475880 475810 7000 05/20/2016 PBJ 0.00 B 25,130.75
05/10 04/04 281815/ 0
PBJ 09/27/2021 12:47:43PM Page 1
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
---------- READINGS ----- BILL DATE
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
751 CAROLINA YARN PROCESSING 5- 40- 0- 2
250 SCRIVENS RD
TRYON,NC 28782
06/20/2016 WA WATER BILLED 572523 564745 777800 06/20/2016 PBJ 2,928.40 B 28,059.15
06/06 05/10 283488/ 0
06/20/2016 WA WATER BILLED 478610 475880 273000 06/20/2016 PBJ 0.00 B 28,059.15
06/06 05/10 283488/ 0
07/20/2016 WA WATER BILLED 579862 572523 733900 07/20/2016 PBJ 2,673.32 B 30,732.47
07/01 06/06 285307/ 0
07/20/2016 WA WATER BILLED 480630 478610 202000 07/20/2016 PBJ 0.00 B 30,732.47
07/01 06/06 285307/ 0
08/20/2016 WA WATER BILLED 594083 579862 1422100 08/20/2016 PBJ 4,796.08 B 35,528.55
08/02 07/01 287437/ 0
08/20/2016 WA WATER BILLED 485330 480630 470000 08/20/2016 PBJ 0.00 B 35,528.55
08/02 07/01 287437/ 0
09/20/2016 WA WATER BILLED 604211 594083 1012800 09/20/2016 PBJ 3,332.44 B 38,860.99
09/02 08/02 289843/ 0
09/20/2016 WA WATER BILLED 487530 485330 220000 09/20/2016 PBJ 0.00 B 38,860.99
09/02 08/02 289843/ 0
10/20/2016 WA WATER BILLED 607223 604211 301200 10/20/2016 PBJ 1,310.90 B 40,171.89
10/04 09/02 291775/ 0
10/20/2016 WA WATER BILLED 487740 487530 21000 10/20/2016 PBJ 0.00 B 40,171.89
10/04 09/02 291775/ 0
11/20/2016 WA WATER BILLED 609055 607223 183200 11/20/2016 PBJ 1,261.62 B 41,433.51
11/04 10/04 293565/ 0
11/20/2016 WA WATER BILLED 487740 487740 0 11/20/2016 PBJ 0.00 B 41,433.51
11/04 10/04 293565/ 0
12/20/2016 WA WATER BILLED 611562 609055 250700 12/20/2016 PBJ 1,261.62 B 42,695.13
12/02 11/04 295490/ 0
12/20/2016 WA WATER BILLED 487890 487740 15000 12/20/2016 PBJ 0.00 B 42,695.13
12/02 11/04 295490/ 0
01/20/2017 WA WATER BILLED 617228 611562 566600 01/20/2017 PBJ 2,297.47 B 44,992.60
01/05 12/02 297655/ 0
01/20/2017 WA WATER BILLED 489890 487890 200000 01/20/2017 PBJ 0.00 B 44,992.60
01/05 12/02 297655/ 0
02/20/2017 WA WATER BILLED 619155 617228 192700 02/20/2017 PBJ 1,261.62 B 46,254.22
02/07 01/05 299563/ 0
02/20/2017 WA WATER BILLED 489890 489890 0 02/20/2017 PBJ 0.00 B 46,254.22
02/07 01/05 299563/ 0
03/20/2017 WA WATER BILLED 620682 619155 152700 03/20/2017 PBJ 1,261.62 B 47,515.84
03/02 02/07 301389/ 0
03/20/2017 WA WATER BILLED 489890 489890 0 03/20/2017 PBJ 0.00 B 47,515.84
03/02 02/07 301389/ 0
04/20/2017 WA WATER BILLED 622575 620682 189300 04/20/2017 PBJ 1,261.62 B 48,777.46
04/06 03/02 303293/ 0
04/20/2017 WA WATER BILLED 489940 489890 5000 04/20/2017 PBJ 0.00 B 48,777.46
04/06 03/02 303293/ 0
PBJ 09/27/2021 12:47:43PM Page 2
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
------------ READINGS BILL DATE
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
751 CAROLINA YARN PROCESSING 5- 40- 0- 2
250 SCRIVENS RD
TRYON,NC 28782
05/20/2017 WA WATER BILLED 629493 622575 691800 05/20/2017 PBJ 2,666.44 B 51,443.90
05/03 04/06 305100/ 0
05/20/2017 WA WATER BILLED 492350 489940 241000 05/20/2017 PBJ 0.00 B 51,443.90
05/03 04/06 305100/ 0
06/20/2017 WA WATER BILLED 631289 629493 179600 06/20/2017 PBJ 1,261.62 B 52,705.52
06/06 05/03 306782/ 0
06/20/2017 WA WATER BILLED 492350 492350 0 06/20/2017 PBJ 0.00 B 52,705.52
06/06 05/03 306782/ 0
07/20/2017 WA WATER BILLED 633023 631289 173400 07/20/2017 PBJ 1,261.62 B 53,967.14
07/03 06/06 308682/ 0
07/20/2017 WA WATER BILLED 492350 492350 0 07/20/2017 PBJ 0.00 B 53,967.14
07/03 06/06 308682/ 0
08/20/2017 WA WATER BILLED 636594 633023 357100 08/20/2017 PBJ 1,497.16 B 55,464.30
1 08/02 07/03 310897/ 0
08/20/2017 WA WATER BILLED 492840 492350 49000 08/20/2017 PBJ 0.00 B 55,464.30
08/02 07/03 310897/ 0
09/20/2017 WA WATER BILLED 638293 636594 169900 09/20/2017 PBJ 1,261.62 B 56,725.92
09/06 08/02 313125/ 0
09/20/2017 WA WATER BILLED 492840 492840 0 09/20/2017 PBJ 0.00 B 56,725.92
09/06 08/02 313125/ 0
10/20/2017 WA WATER BILLED 639798 638293 150500 10/20/2017 PBJ 1,261.62 B 57,987.54
10/03 09/06 314988/ 0
10/20/2017 WA WATER BILLED 492840 492840 0 10/20/2017 PBJ 0.00 B 57,987.54
10/03 09/06 314988/ 0
11/20/2017 WA WATER BILLED 641360 639798 156200 11/20/2017 PBJ 1,261.62 B 59,249.16
11/02 10/03 316834/ 0
11/20/2017 WA WATER BILLED 492870 492840 3000 11/20/2017 PBJ 0.00 B 59,249.16
11/02 10/03 316834/ 0
12/20/2017 WA WATER BILLED 643029 641360 166900 12/20/2017 PBJ 1,261.62 B 60,510.78
12/04 11/02 318693/ 0
12202017 WA WATER BILLED 493060 492870 19000 12/20/2017 PBJ 0.00 B 60,510.78
12/04 11/02 318693/ 0
01/20/2018 WA WATER BILLED 644022 643029 99300 01/20/2018 PBJ 1,261.62 B 61,772.40
01/04 12/04 320640/ 0
01/20/2018 WA WATER BILLED 493060 493060 0 01/20/2018 PBJ 0.00 B 61,772.40
01/04 12/04 320640/ 0
02/20/2018 WA WATER BILLED 644618 644022 59600 02/20/2018 PBJ 1,261.62 B 63,034.02
02/06 01/04 322641/ 0
02/20/2018 WA WATER BILLED 493060 493060 0 02/20/2018 PBJ 0.00 B 63,034.02
02/06 01/04 322641/ 0
03/20/2018 WA WATER BILLED 644991 644618 37300 03/20/2018 PBJ 1,261.62 B 64,295.64
03/06 02/06 324489/ 0
03/20/2018 WA WATER BILLED 493060 493060 0 03/20/2018 PBJ 0.00 B 64,295.64
03/06 02/06 324489/ 0
PBJ 09/27/2021 12:47:43PM Page 3
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
READINGS — BILL DATE
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
751 CAROLINA YARN PROCESSING 5- 40- 0- 2
250 SCRIVENS RD
TRYON,NC 28782
04/20/2018 WA WATER BILLED 645151 644991 16000 04/20/2018 PBJ 1,261.62 B 65,557.26
04/05 03/06 326340/ 0
04/20/2018 WA WATER BILLED 493060 493060 0 04/20/2018 PBJ 0.00 B 65,557.26
04/05 03/06 326340/ 0
05/20/2018 WA WATER BILLED 646636 645151 148500 05/20/2018 PBJ 1,261.62 B 66,818.88
05/04 04/05 328074/ 0
05/20/2018 WA WATER BILLED 493310 493060 25000 05/20/2018 PBJ 0.00 B 66,818.88
05/04 04/05 328074/ 0
06/20/2018 WA WATER BILLED 650090 646636 345400 06/20/2018 PBJ 1,648.79 B 68,467.67
06/07 05/04 329844/ 0
06/20/2018 WA WATER BILLED 494600 493310 129000 06/20/2018 PBJ 0.00 B 68,467.67
06/07 05/04 329844/ 0
07/20/2018 WA WATER BILLED 650724 650090 63400 07/20/2018 PBJ 1,261.62 B 69,729.29
07/09 06/07 331568/ 0
07/20/2018 WA WATER BILLED 494780 494600 18000 07/20/2018 PBJ 0.00 B 69,729.29
07/09 06/07 331568/ 0
08/20/2018 WA WATER BILLED 651674 650724 95000 08202018 PBJ 1,261.62 B 70,990.91
08/07 07/09 333668/ 0
08/20/2018 WA WATER BILLED 494830 494780 5000 08/20/2018 PBJ 0.00 B 70,990.91
08/07 07/09 333668/ 0
09/20/2018 WA WATER BILLED 653028 651674 135400 09/20/2018 PBJ 1,261.62 B 72,252.53
09/11 08/07 335830/ 0
09/20/2018 WA WATER BILLED 495240 494830 41000 09/20/2018 PBJ 0.00 B 72,252.53
09/11 08/07 335830/ 0
10/20/2018 WA WATER BILLED 655081 653028 205300 10202018 PBJ 1,295.59 B 73,548.12
10/04 09/11 337656/ 0
10/20/2018 WA WATER BILLED 496340 495240 110000 10/20/2018 PBJ 0.00 B 73,548.12
10/04 09/11 337656/ 0
11/20/2018 WA WATER BILLED 655125 655081 4400 11/20/2018 PBJ 1,261.62 B 74,809.74
11/06 10/04 339466/ 0
11/20/2018 WA WATER BILLED 496340 496340 0 11/20/2018 PBJ 0.00 B 74,809.74
11/06 10/04 339466/ 0
12/20/2018 WA WATER BILLED 655176 655125 5100 12/20/2018 PBJ 1,261.62 B 76,071.36
12/06 11/06 341679/ 0
12/20/2018 WA WATER BILLED 496340 496340 0 12/20/2018 PBJ 0.00 B 76,071.36
12/06 11/06 341679/ 0
01/20/2019 WA WATER BILLED 655346 655176 17000 01/202019 PBJ 1,261.62 B 77,332.98
01/07 12/06 343485/ 0
01/20/2019 WA WATER BILLED 496340 496340 0 01/20/2019 PBJ 0.00 B 77,332.98
01/07 12/06 343485/ 0
02/20/2019 WA WATER BILLED 658622 655346 327600 02/20/2019 PBJ 1,331.77 B 78,664.75
02/07 01/07 345359/ 0
02202019 WA WATER BILLED 496380 496340 4000 02202019 PBJ 0.00 B 78,664.75
02/07 01/07 345359/ 0
PBJ 09/27/2021 12:47:43PM Page 4
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
----------- READINGS ---------- BILL DATE
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
751 CAROLINA YARN PROCESSING 5- 40- 0- 2
250 SCRIVENS RD
TRYON,NC 28782
03/20/2019 WA WATER BILLED 662243 658622 362100 03/20/2019 PBJ 1,399.48 B 80,064.23
03/06 02/07 347107/ 0
03/20/2019 WA WATER BILLED 496380 496380 0 03/20/2019 PBJ 0.00 B 80,064.23
03/06 02/07 347107/ 0
04/20/2019 WA WATER BILLED 655755 654869 88600 04/20/2019 PBJ 1,261.62 B 81,325.85
04/03 03/06 348827/ 0
04/20/2019 WA WATER BILLED 496380 496380 0 04/20/2019 PBJ 0.00 B 81,325.85
04/03 03/06 348827/ 0
05/03/2019 WA WATER BILLED 05/20/2019 PBJ 112.06 B 81,437.91
349536/ 0
to correct April bill
05/20/2019 WA WATER BILLED 669713 665755 395800 05/20/2019 PBJ 1,480.96 B 82,918.87
05/03 04/03 350480/ 0
05/20/2019 WA WATER BILLED 496410 496380 3000 05/20/2019 PBJ 0.00 B 82,918.87
05/03 04/03 350480/ 0
06/20/2019 WA WATER BILLED 673648 669713 393500 06/20/2019 PBJ 1,471.41 B 84,390.28
06/05 05/03 352140/ 0
06/20/2019 WA WATER BILLED 496420 496410 1000 06/20/2019 PBJ 0.00 B 84,390.28
06/05 05/03 352140/ 0
07/20/2019 WA WATER BILLED 677311 673648 366300 07/20/2019 PBJ 1,408.81 B 85,799.09
07/01 06/05 353782/ 0
07/20/2019 WA WATER BILLED 496420 496420 0 07/20/2019 PBJ 0.00 B 85,799.09
07/01 06/05 353782/ 0
08/20/2019 WA WATER BILLED 680508 677311 319700 08/20/2019 PBJ 1,305.35 B 87,104.44
08/02 07/01 355851/ 0
08/20/2019 WA WATER BILLED 496420 496420 0 08/20/2019 PBJ 0.00 B 87,104.44
08/02 07/01 355851/ 0
09/20/2019 WA WATER BILLED 683784 680508 327600 09/20/2019 PBJ 1,325.11 B 88,429.55
09/04 08/02 358192/ 0
09/20/2019 WA WATER BILLED 496430 496420 1000 09/20/2019 PBJ 0.00 B 88.429.55
09/04 08/02 358192/ 0
10/20/2019 WA WATER BILLED 686956 683784 317200 10/20/2019 PBJ 1,304.24 B 89,733.79
10/03 09/04 359987/ 0
10/20/2019 WA WATER BILLED 496450 496430 2000 10/20/2019 PBJ 0.00 B 89,733.79
10/03 09/04 359987/ 0
11/20/2019 WA WATER BILLED 690728 686956 377200 11/20/2019 PBJ 1,433.00 B 91,166.79
11/04 10/03 361860/ 0
11/20/2019 WA WATER BILLED 496450 496450 0 11/20/2019 PBJ 0.00 B 91,166.79
11/04 10/03 361860/ 0
12/20/2019 WA WATER BILLED 693741 690728 301300 12/20/2019 PBJ 1,266.73 B 92,433.52
12/03 11/04 363551/ 0
12/20/2019 WA WATER BILLED 496460 496450 1000 12/20/2019 PBJ 0.00 B 92.433.52
12/03 11/04 363551/ 0
01/20/2020 WA WATER BILLED 696251 693741 251000 01/20/2020 PBJ 1,261.62 B 93,695.14
01/03 12/03 365314/ 0
PBJ 09/27/2021 12:47:43PM Page 5
ar012r44

TOWN OF TRYON
FY 2019-2020 UB TRANSACTION REPORT BY ALPHA SORT
07/01/2015 TO 06/30/2020
--- READINGS ------ BILL DATE 1
DATE TRANS CODE/DESC CURRENT PREV USAGE UPD/BATCH CHECK INIT AMOUNT BALANCE
751 CAROLINA YARN PROCESSING 5- 40- 0- 2
250 SCRIVENS RD
TRYON,NC 28782
01/20/2020 WA WATER BILLED 496460 496460 0 01/20/2020 PBJ 0.00 B 93,695.14
01/03 12/03 365314/ 0
02/202020 WA WATER BILLED 669121 665812 330900 02/20/2020 PBJ 1,330.22 B 95,025.36
02/05 01/03 367081/ 0
02/202020 WA WATER BILLED 496460 496460 0 02/20/2020 PBJ 0.00 B 95,025.36
02/05 01/03 367081/ 0
03/20/2020 WA WATER BILLED 701287 669121 3216600 03202020 PBJ 7,747.57 B 102,772.93
03/03 02/05 368821/ 0
03/20/2020 WA WATER BILLED 496510 496460 5000 03/20/2020 PBJ 0.00 B 102,772.93
03/03 02/05 368821/ 0
04/20/2020 WA WATER BILLED 702306 701287 101900 04/20/2020 PBJ 1,261.62 B 104,034.55
04/03 03/03 370511/ 0
04/20/2020 WA WATER BILLED 496510 496510 0 04202020 PBJ 0.00 B 104,034.55
04/03 03/03 370511/ 0
05202020 WA WATER BILLED 703143 702306 83700 05/20/2020 PBJ 1,261.62 B 105,296.17
11
05/11 04/03 372539/ 0
05/20/2020 WA WATER BILLED 496510 496510 0 05/20/2020 PBJ 0.00 B 105,296.17
05/11 04/03 372539/ 0
06/20/2020 WA WATER BILLED 706335 703143 319200 06/20/2020 PBJ 1,304.24 B 106,600.41
06/03 05/11 374091/ 0
06/20/2020 WA WATER BILLED 496510 496510 0 06/20/2020 PBJ 0.00 B 106,600.41
06/03 05/11 374091/ 0
TOTAL BALANCE: 106,600.41
PBJ 09/27/2021 12:47:43PM Page 6
ar012r44

Account Consumption History 1 of 2
Account Num Full Name Service Addr Curr Read Prey Read Calc Usage Bill Date Entry Date Serial No
005-0000040-2 TRYON FINISHING CORPORATI 250 SCRIVENS RD 747446 744150 329600 9/20/2021 9/3/2021 WA0751
005-0000040-2 TRYON FINISHING CORPORATI 250 SCRIVENS RD i 497700 497690 1000 9/20/2021 19/3/2021 WA0751A
005-0000040-2 'TRYON FINISHING CORP NAID 250 SCRIVENS RD 744150 740188 396200 8/17/2021 8/3/2021 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 497690i 497670 2000 8/17/2021 8/3/2021 WA0751A
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 740188 738042 214600 7/20/2021 7/2/2021 WA0751
._.. ___ _—
_ -- _ ._.
005-0000040-2 TRYON FINISHING
CORP NAID 250 SCRIVENS RD 499 7670 4976601 100017/20/2021 7/2/2021 WA0751A �
.
005-0000040-2 'TRYON FINISHING CORP NAID 250 SCRIVENS RD l 738042 7359451 209700 6/20/2021 6/2/2021 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 497660 497640 2000 6/20/2021 6/2/2021 WA0751A
'005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 735945 733619 232600 5/18/2021 5/5/2021 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 1250 SCRIVENS RD 497640 497630 1000 5/18/2021 5/5/2021 WA0751A
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 733619 731276, 234300 4/20/2021 :4/5/2021 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD f 497630 496840 79000 4/20/2021 4/5/2021 1WA0751A
005-0000040-2 • 1TRYON FINISHING CORPORATI 250 SCRIVENS RD 7312761 729888 138800 3/16/2021 3/3/2021 1 WA0751
005-0000040-2 TRYON FINISHING CORPORATI I250 SCRIVENS RD 496840T 496810 3000 3/16/2021 3/3/2021 WA0751A
—1 y-- 379500 2/20/2021 2/3/2021 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 729888 726093
,005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 496810' 496770 4000 2/20/2021 2/3/2021 WA0751A
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 726093 724556 153700 1/20/2021 1/6/2021 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 4967701 496750 2000 1/20/2021 1/6/2021 WA0751A
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 724556' 722090 246600 12/20/2020 12/3/2020 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 496750 496710 4000 12/20/2020 12/3/2020 WA0751A
005-0000040-2 'TRYON FINISHING CORP NAID 1250 SCRIVENS RD 722090 719007 308300 11/20/2020 11/4/2020 1 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 1250 SCRIVENS RD 496716 496650 6000 11/20/2020 11/4/2020 •WA0751A
i 005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD I 7190071 716061 294600 10/19/2020 10/6/2020 ,I—WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 496650 496650 0 10/19/2020 10/6/2020 WA0751A
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 716061 713074. 298700 9/20/2020 9/3/2020 WA0751
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 496650 496620 3000 9/20/2020•19/3/2020 WA0751A
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 713074 710433 264100 8/19/2020 18/4/2020 WA0751
Southern Software FMS Account Consumption History Date:9/27/2021 12:39 PM

ACCuui it LAJI twill Ipuvi i I u u.tiy 2 of 2
Account Num Full Name Service Add
r Curr Read Prey Read Calc Usage Bill Date Entry Date Serial No
005-0000040-2 TRYON FINISHING CORP NAID 250 SCRIVENS RD 496620 496560 6000 8/19/2020 8/4/2020 WA0751A
SUM-17181225UM=17143072 SUM-3815300
Southern Software FMS Account Consumption History Date:9/27/2021 12:39 PM

Account Consumption History 1 of 1
Account Num Full Name Service Addr Curr Read Prey Read Calc Usage Bill Date Entry Date
1005-0000180 2 TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD 5396389 4821888 574501 9/20/2020 9/3/2020
i
005-0000180-2 (TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD I 5724161 5396389 327772 10/19/2020 10/6/2020
005-0000180-2 !TRYON FINISHING CORP NAIDEN 305E SCRIVENS RD 6174837, 5724161 450676 11/20/2020 111/4/2020
005-0000180-2 TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD 6233256 6174837 58419 12/20/2020 12/3/2020
005-0000180-2 TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD 6448110 62332561 214854 1/20/2021 1/6/2021
005-0000180-2 1TRYON FINISHING CORP NAIDEN 305E SCRIVENS RD 6732641 6448110! 284531 2/20/2021 2/3/2021
005-0000180-2 TRYON FINISHING CORPORATION 305B SCRIVENS RD 7017800: 6732641 285159 3/16/2021 13/3/2021
005-0000180-2 TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD 7374606 70178001 35680614/20/2021 I 4/5/2021
005-0000180-2 TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD 7733183 73746061 35857715/18/2021 '5/5/2021
005-0000180-2 TRYON FINISHING CORP NAIDEN 305E SCRIVENS RD 7935209 7733183 202026 6/20/2021 6/2/2021
005-0000180-2 !TRYON FINISHING CORP NAIDEN 305E SCRIVENS RD 8110500 7935209 175291 7/20/2021 7/2/2021
005-0000180-2 TRYON FINISHING CORP NAIDEN 305B SCRIVENS RD 8343336; 811050q 232836 8/17/2021 18/3/2021
i005-0000180 2 TRYON FINISHING CORPORATION 305E SCRIVENS RD 8750600, 8343336 407264 9/20/2021 9/3/2021
L ;.
_.{; �- ".;. _., l SUM=91974628 SUM=88045916 SUM=3928712 1
Southern Software FMS Account Consumption History Date:9/27/2021 12:41 PM