WQ0002829_Flow Reduction Approval_20080226

Michad F. Eaeley, Governor
William Q. Rose Jr, Seawtary
North Carolina Depatment of Environment and Natural Resattoes
Coleen R Sullins Director
Division of Water Quality
February 26, 2008
Mr. John M. DeLucia, PE
Albemarle & Associates, Ltd
Post Box 3989
Kill Devil Hills, North Carolina 27948
Subject: Victoria Place
Request for Flow Reduction
Dare County
Dear Mr. DeLucia:
Per your letter dated February 5, 2008 and your email dated February 20, 2008, this office is
granting your request to reduce the flow allocation from 200 gallons per bedroom to 120
gallons per bedroom for the Victoria Place development that has been built out. If you should
have any questions concerning this, please contact me at [phone] or at
robert. tankardO-ncmai 1. net.
Sincerely,
Robert Tankard
Environmental Engineer
Copy: WaRO File
North Carolina Division of Water Quality Int�- www.ncwaterauality.ora � Faro
943 Washington Square Mall Phone (252) 94&4481
Washington, NC 27889 Fax [phone]`KL L

-=�qlb mare
& ASSOCIATES, LTD.
February 5, 2008
NCDENR — Division of Water Quality
943 Washington Square Mall
Washington, NC 27889
Attn: Robert Tankard, Environmental Engineer, II
RE: Victoria Place, Kill Devil Hills, Dare County, North Carolina
Water Meter Readings
Dear Mr. Tankard:
The above referenced property was permitted for eight 2-bedroom and four 3-bedroom units (28
bedrooms total), for a design flow of 5600 GPD. The actual building was constructed with nine
2-bedroom and three 3-bedroom units (27 bedrooms total). We have obtained water records for
the last several years for this facility and attached is a spreadsheet showing each units average
with consumption history.
At this time, we would like to request a flow reduction to 120 gallons per room based upon
Section 15A NCAC 02T .0114 (e)(2) Wastewater Design Flow Rates.
We request this reassessment based upon the property not being a Resort Hotel, Motel, Hotel
Cottage / Cabin, but being two and three bedroom condominium units. We request a reduction
from 5600 GPD to 3240 GPD (a 2360 GPD total reduction). The owner of this facility will
convey the excess flow capacity back to the Kill Devil Hills Wastewater Treatment Plant if this
request meets your approval.
Thank you for your assistance with this matter and please don't hesitate to
you have any questions r n d additional information
Jdal
ucia, PE
ineerO 1 d
�1 8
FE
cc: Client
File 67101 / 140 H,NGj�N o,J,�o
K D N WWTR ,N Ps
Engineering — Surveying — Land Planning
P.O. Box 3989, 115 W. Saint Clair St, Kill Devil Hills, NC 27948
Telephone: [phone] Fax: [phone]
contact me should

(10) Drilling muds, cuttings and well water from the development of wells or from other construction
activities including directional boring.
(11) Purge water from groundwater monitoring wells,
(12) Composting facilities for dead animals, if the construction and operation of the facilities is approved
by the North Carolina Department of Agriculture and Consumer Services; the facilities are constructed
on an impervious, weight -bearing foundation, operated under a roof; and the facilities are approved by
the State Veterinarian pursuant to G.S. 106-403.
(13) Overflow from elevated potable water storage facilities.
(14) Mobile carwashes if:
(A) all detergents used are biodegradable;
(B) no steam cleaning, engine or parts cleaning is being conducted;
(C) notification is made prior to operation by the owner to the municipality or if not in a
municipality then the county where the cleaning service is being provided; and
(D) all non -recyclable washwater is collected and discharged into a sanitary sewer or wastewater
treatment facility upon approval of the facility's owner.
(15) Mine tailings where no chemicals are used in the mining process.
(16) Mine dewatering where no chemicals are used in the mining process.
(17) Wastewater created from the washing of produce, with no further processing on -site, on farms where
the wastewater is irrigated onto fields so as not to create runoff or cause a discharge.
(b) Nothing in this Rule'shall be deemed to allow the violation of any assigned surface water, groundwater, or air quality
standards; and in addition any such violation shall be considered a violation of a condition of a permit. Further, nothing
in this Rule shall be deemed to apply to or permit disposal systems for which a AateVNPDES permit is otherwise required-
(c) Any violation of this Rule or discharge to -surface waters from the disposal systems listed in Paragraph (a) of this
Rule or the activities listed in other Permitted By Regulation rules in this Subchapter shall be reported in accordance with
15A NCAC 02B .0506.
(d) Disposal systems deemed permitted under this Subchapter shall remain deemed permitted; notwithstanding any
violations of surface water or groundwater standards or violations of this Rule or other Permitted By Regulation rules in
this Subchapter, until such time as the Director determines that they should not be deemed permitted in accordance with
the criteria established in this Rule.
(e) The Director may determine that a disposal system should not be deemed to be permitted in accordance with this
Rule or other Permitted By Regulation rules in this Subchapter and require the disposal system to obtain an individual
permit or a certificate of coverage under a general permit. This determination shall be made based on existing or
projected environmental impacts, compliance with the provisions of thus Rule or other Permitted By Regulation rules in
this Subchapter, and the compliance history of the facility owner.
History Note: Authority G.& 130A-300, 143-215. ](a)(1); 143-215.1(b)(4)(e); 143-215.3(a), (cq;
E . September 1, 2006.
15A NCAC 02T .0114 WASTEWATER DESIGN FLOW RATES
(a) This Rule shall be used to determine wastewater flow rates for all systems covered by this Subchapter unless alternate
criteria are provided by a program specific rule and for flow used for the purposes of 15A NCAC 02H .0105, These are
minimum design daily flow rates for normal use and occupancy situations. Higher flow rates may be required where
usage and occupancy are atypical, including, those in Paragraph (e) of this Rude. Wastewater flow calculations must take
hours of operation and anticipated maximum occupancies/usage into account when calculating peak flows for design.
(b) In determining the volume of sewage from dwelling units, the flow rate shall be 120 gallons per day per bedroom.
Thee minimum volume of sewage from each dwelling unit shall be 240 gallons per day and each additional bedroom
above two bedrooms shall increase the volume by 120 gallons per day. Each bedroom or any other room or addition that
can reasonably be expected to function as a bedroom shall be considered a bedroom for design purposes. When the
occupancy of a dwelling unit exceeds two persons per bedroom, the volume of sewage shall be determined by the
maximum occupancy at a rate of 60 gallons per person per day.
(c) The following table shall be used to determine the minimum allowable design daily flow of wastewater facilities.
Design flow rates for establishments not identified below shall be determined using available flow data, water -using
fixtures, occupancy or operation patterns, and other measured data
Type of Establishments
Barber and beauty shops
Barber Shops
10
Dail Flow
I I FEB 10 2008
w

Beauty Shops
125 gal booth or bowl
Businesses, offices and factories
General business and office facilities
25 gal/employee/shift
Factories, excluding industrial waste
25 gal/mUloyeelshift
Factories or businesses with showers or food preparation
35 gal/employeelshift
Warehouse
100 galfloading bay
Warehouse — self storage (not including caretaker residence)
1 gal/unit
Churches
Churches without kitchens, day care or camps
3 gal/seat
Churches with kitchen
5 gal/seat
Churches providing day care or camps
25 gallperson (child & employee)
Fire, rescue and emergency response facilities
Fire or rescue stations without on site staff
25 gal/person
Fire or rescue stations with on -site staff
50 gal/person/shift
Food and drink facilities
Banquet, dining hall
30 gal/seat
Bars, cocktail lounges
20 gal/seat
Caterers
50 gal/100 sq ft floor space
Restaurant, full Service
40 gal/seat
Restaurant, single service articles
20 gal/seat
Restaurant, drive-in
50 gal/car space
Restaurant, carry out only
50 gal/100 sq R floor space
Institutions, dining halls
5 gal/meal
Deli
40 gal/100 sq ft floor space
Bakery
10 gal/100 sq ft floor space
Meat department, butcher shop or fish market
75 gal/100 sq ft floor space
Specialty food stand or kiosk
50 gal/100 sq ft floor space
Hotels and Motels
Hotels, motels and bed & breakfiigt facilities,
without in -room cooking facilities
120 gal/room
Hotels and motels, with in -room Ong facilities
175.ga1/room
Resort hotels
200 gal/room,
Cottages, cabins
200 gal/unit
Self service laundry facilities
500 gal/machine
Medical, dental, veterinary facilities
Medical or dental offices
250 gal/practitioner/shift
Veterinary offices (not including boarding)
250 gal/practitioner/shift
Veterinary hospitals, kennels, animal boarding facilities
20 gal/pen, cage, kennel or stall
Hospitals, medical
300 gal/bed
Hospitals, mental
150 gallbed
Convalescent, nursing, rest homes without laundry facilities
60 galfbed
Convalescent, nursing, rest homes with laundry facilities
120 gal/bed
Residential care facilities
60 gal/person
Parks, recreation, camp grounds, R-V parks and other outdoor activity
facilities
Campgrounds with comfort station, without
water or sewer hookups
75 gal/campsite
Campgrounds with water and sewer hookups
100 gal/campsite
Campground dump station facility
50 gal/space
Construction, hunting or work camps with flush toilets
60 gal/person
Construction, hunting or work camps with chemical or
portable toilets
40 gal/person
Parks with restroom facilities
250 gal/plumbing fixture
Summer camps without food preparation or laundry facilities 30
Summer camps with food preparation and laundry facilities 60
Swimming pools, bathhouses and spas 10
Public access restrooms 32
Schools, preschools and day care
11
ga
gal
5 bing fixture
F E B 1 0 2008
WASHINGTON REGIONAL OFFICE
DWQ

Day care and preschool facilities
25 gal/person (child & employee)
Schools with cafeteria, gym and showers
15 gal/student
Schools with cafeteria
12 gal/student
Schools without cafeteria, gym or showers
10 gal/student
Boarding schools
60 gWperson (student & employee)
Service stations, car wash facilities
Service stations, gas stations
250 gal/plumbing fixture
Car wash facilities (if recycling water see Rule .0235)
1200 galfbay
Sports centers
Bowling center
50 gal/lane
Fitness, exercise, karate or dance center
50 gal/100 sq ft
Tennis, racquet ball
50 gal/court
Gymnasium
50 gal/100 sq ft
Golf course with only minimal food service
250 gal/plumbing fixture
Country clubs
60 gaUmember or patron
Mini g0l� pUtt-pUtt
250 gal/plumbing fixture
C'o-kart, motocross
250 gal/plumbing fixture
Batting cages, driving ranges
250 gal/plumbing fixture
Marinas without bathhouse
10 gal/slip
Marinas with bathhouse
30 gal/slip
Video game arcades, pool halls
250 gal/plumbing fixture
Stadiums, auditoriums, theaters, community centers
5 gal/seat
Stores, shopping centers, malls and flea markets
Auto, boat, recreational vehicle dealerships/showrooms
with restrooms
125 gal/plumbing fixture
Convenience stores, with food preparation
60 gal/10-0 sq 11
Convenience stores, without food preparation
250 gal/plumbing fixture
Flea markets
30 gal/stall
Shopping centers and malls with food service
130 gal/1000 sq ft
Stones and shopping centers without food service
100 gal/1000 sq ft
Transportation terminals — air, bus, train, ferry, port and dock
5 gal4mssenger
(d) Design daily flow rates for proposed non-residential developments where the types of use and occupancy are not
known shall be designed for a minimum of 880 gallons per acre or the applicant shall specify an anticipated flow based
upon anticipated or potential uses.
(e) Conditions applicable to the use of the above design daily flow rates:
(1) For restaurants, convenience stores, service stations and public access restroom facilities, higher
design daily flow rates shall be required based on higher expected usage where use is increased
because of its proximity to highways, malls, beaches, or other similar high use areas.
(2) Residential property on barrier islands and similar communities located south or east of the Atlantic
Intracoastal Waterway used as vacation rental as defined in G.S. 42A-4 shall use 120 gallons per day
per habitable room. Habitable room shall mean a room or enclosed floor space used or intended to be
used for living or sleeping, excluding kitchens and dining areas, bathrooms, slower rooms, water .
closet compartments, laundries, pantries, foyers, connecting corridors, closets, and storage spaces.
(f) An adjusted daily sewage flow design rate shall be granted for permitted but not yet tributary connections and future
connections tributary to the system upon showing that a sewage system is adequate to meet actual daily wastewater flows
from a facility included in Paragraph (b) or (c) of this Rule without causing flow violations at the receiving wastewater
treatment plant or capacity related sanitary sewer overflows within the collection system as follows:
(1) Documented, representative data from that facility or a comparable facility shall be submitted by an
authorized signing official in accordance with Rule .0106 of this Section to the Division as follows for
all flow reduction request::
(A) Dates of flow meter calibrations during the time frame evaluated and indication if any
adjustments were necessary. -
(B) A breakdown of the type of connections (e.g. two bedroom units, three bedroom units) and`
number of customers for each month of submitted data as appli cation of an
non-residenttal connections including subdivision clubhouses/ 10
7FEBB
ly
churches and businesses. For each non-residential connection,
2008
12
WASHINGTON REGIONAL OFFICE
DWQ

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:27:07 on 02-04-2008
Account Number: 268
Name: VANDNENDER, ROBERT & GRACE
Address: 4369 LANDFALL DRIVE
Address:
City/St: WILLIAMSBURG, VA
Zip: 23185 Phone: [phone]
METER INFORMATION
Meter #: 64105977 Type:
Location:
Last Service: Code:
Install Date:
Read Date: 12-04-07 Usage: 2000 Days: 96
Previous: 28000 C&irrent: 30000
ID Number: Turn Off Date:
Comment 1:
Service Address: 1014 VA DARE TRAIL #101
Charges Due
Sewer
0.00
Water
0.00
Garbage
0.00
Vol -Fire
0.00
S-Bonds
0.00
Other 1
0.00
Other 2
0.00
Taxes
0.00
Latefee1
0.00
Latefee2
0.00
Totals
0.00
Usage
History
Read Date
Usage #
Days
12-04-07
2000
96
08-00-07
7000
0
0
0
0
0
0
0
0
0
0
0
0
Comments:
Last Bill
Past Due
12-04-07
64.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
<-Prev Balance
0.00
64.00
Billing History
Bill Date Amount
12-04-07
08-00-07
0.00
64.00
109.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Pay Date
Sewer -YIN/$: Y
Water-Y/N/$: N
Garbage -YIN/$: N
Vol-Fire-Y/N/$: N
S-Bonds-Y/N/$: N
Route: 03 Rate: 01
Cycle: C Group:
Multiplier: 001
Special:
Walk Sequence:
Other Charge 1:
Other Charge 2:
Open Date: 4-27-07
Bdr #: .
Meter Size/Brand: 5/8" /
Customer Type: R1
Account Aging
Current
0.00
1-Quarter
0.00
2-Quarters
0.00
3-Quarters
0.00
4+Quarters
0.00
Total
0.00
Deposit Date:
Deposit Amt:
Payment History
Amount Balance Paid By
12-28-07 64.00
10-12-07 109.50
07-03-07 28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.
0.
0.
0.
0.00 1186
0.00 1147
0.00 1126
0.00
0.00
0.00
0.00
0.00
0.00
®0[ 74 U \r/ r
7�,
0 2008 j
WASHINUTON RFG10NAL 0FR
DCVO

02/22/2007
15:05:32
Town of Rill Devil Hills
U/B CONSUMPTION HISTORY REPORT
PAGE 1
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN METER #
CD READ DATE TIME
BY BILL # CURR READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180712
100885 VICTORIA
PLACE
1014 VDT
ACTIVE
1A1 -
1 WATER CHG
S 64105977
A 02/20/2007
68668
17,000
2,000
0
37.80
37.80
1A1 -
1 WATER CHG
S 64105977
A 11/17/2006
62687
15,000
6,000
0
42.02
42.02
1A- -
1 WATER CHG
S 64105977
A 08/17/2006
56710
9,000
9,000
0
54.68
54.68
1A1 -
1 WATER CHG
S 64105977
A 05/16/2006
50743
0
0
36.35
36.35
lAl -
1 WATER CHG
S 64105977
A 02/17/2006
44807
0
0
36.35
36.35
IA1 -
1 WATER CHG
S 64105977
A 11/15/2005
38902
0
0
36.35
36.35
1A1 -
1 WATER CHG
S 64105977
A 08/19/2005
32957
0
0
36.35
36.35
lAl -
1 WATER CHG
S 64105977
A 05/17/2005
27027
0
0
34.95
34.95
LAI -
1 WATER CHG
S 64105977
A 04/26/2004
900012191
0
0
.00
.00
** END OF REPORT
u FEB 1 0 2008
WASHINGIUN F,_GIO- F N- AL OFFICE
C�hlQ

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:35:28 on 02-04-2008
Account Number: 104
Name: PACE, ROBERT Sewer-Y/N/$: Y
Address: 30 ACRE LANE Water-Y/N/$: N
Address: Garbage-Y/N/$: N
City/St: PALMYRA, VA Vol-Flre-Y/N/$: N
Zip: 22963 Phone: S-Bonds-Y[W$: N
Route: 03 Rate: 01
METER INFORMATION Cycle: C Group:
Meter #: 61223667 Type: Multiplier: 001
Location: Special:
Last Service: Code: Walk Sequence:
Install Date: Other Charge 1:
Read Date: 12-04-07 Usage: 7000 Days: 96 Other Charge 2:
Previous: 53000 Current: 60000 Open Date:
ID Number: Turn Off Date: Bdr #:
Comment 1: Meter Size/Brand: 5/8" /
Service Address: 1014102 VA DARE TRAIL Customer Type: R1
Charges Due Last Bill Past Due Account Aging
12-04-07
Sewer 0.00 99.00 0.00 Current 0.00
Water 0.00 0.00 0.00 1-Quarter 0.00
Garbage 0.00 0.00 0.00 2-Quarters 0.00
Vol -Fire 0.00 0.00 0.00 3-Quarters 0.00
S-Bonds 0.00 0.00 0.00 4+quarters 0.00
Other 1 0.00 0.00 0.00 Total 0.00
Other 2 0.00 0.00 0.00
Taxes 0.00 0.00 0.00
Latefee1 0.00 <--Prev Balance Deposit Date:
Latefee2 0.00 0.00 Deposit Amt:
Totals 0.00 99.00 0.00
Usage History Billing History Payment History
Read Date Usage # Days Bill Date Amount Pay Date Amount Balance Paid By
12-04-07 7000 96 12-04-07 99.00 01-11-08 99.00 0.00 1078
08-30-07 17000 97 08-30-07 194.50 09-13-07 194.50 0.00 1055
05-25-07 2000 87 05-25-07 67.00 06-13-07 67.00 0.00 1035
02-27-07 1000 90 02-27-07 58.50 03-15-07 58.50 0.00 1015
11-29-06 9000 91 11-29-06 126.50 12-08-06 126.50 0.00 1111
08-30-06 13000 86 09-28-06 160.50 09-27-06 160.50 0.00 1096
06-05-06 2000 89 08-30-06 160.50 06-19-06 67.00 0.00 1077
03-08-06 1000 89 06-05-06 67.00 04-03-06 58.50 0.00 1060
12-09-05 0 92 03-08-06 58.50 01-13-06 50.00 0.00 1042
09-08-05 1000 0 12-09-05 50.00 09-26-05 58.50 0.00 1013
0 09-09-05 58.50 A AA
0 0.00 D IN �;Zj �'1 C
0 0.00
Comments: F E B 1 0 2008
WASHINGTON REGIONAL OFFICE

I-
02/22/2007
Town of Rill
Devil Hills
PAGE 1
15:05:45
U/B CONSUMPTION
HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER #
CD READ DATE TIME BY
BILL # CURR
READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180713
106169
ROBERT
C PACE
1014 VDT
ACTIVE
1A1 -
1 WATER CHG
S
61223667
A
02/20/2007
68669
34,000
1,000
0
37.80 37.80
1A1 -
1 WATER CHG
S
61223667
A
11/17/2006
62688
33,000
9,000
0
54.68 54.68
iAi -
'1 WATER CHG
S
61223667
A
08/17/2006
56711
24,000
13,000
0
71.56 71.56
1A1 -
1 WATER CHG
S
61223667
A
05/16/2006
50744
11,000
2,000
0
36.35 36.35
iAi -
1 WATER CHG
S
61223667
A
02/17/2006
44808
9,000
2,000
0
36.35 36.35
1A1 -
1 WATER CHG
S
61223667
A
11/15/2005
38903
7,000
5,000
0
36.35 36.35
1A1 -
1 WATER CHG
S
61223667
A
08/19/2005
32958
2,000
1,000
0
36.35 36.35
*• END OF REPORT
I
uw
F E B 10 2008
WASHINGTON REGIONAL OFFICE
DWO

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:22:42 on 02-04-2008
Account Number: 111
Name: VICTORIA PLACE, LLC -
Sewer-Y/N/$: Y
Address: 4425 N CROATAN HWY
Water -YIN/$: N
Address:
Garbage-Y/N/$: N
City/St: KITTY HAWK, NC
Vol-Fire-Y/N/$: N
Zip: .27949
Phone:
S-Bonds-Y/N/$: N
Route: 03 Rate: 01
METER INFORMATION
Cycle: C Group:
Meter #: 64105959
Type:
Multiplier: 001
Location:
Special: DX
Last Service:
Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 05-25-07
Usage: 0
Days: 87
Other Charge 2:
Previous: 22000
Current: 22000
Open Date:
ID Number:
Turn Off Date:
5-16-07
Bdr #:
Comment 1:
Meter Size/Brand: 5/8" /
Service Address: 1014 VA DARE TRAIL #201
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
05-25-07
Sewer 0.00
50.00
0.00
Current 0.00
Water 0.00
0.00
0.00
1-Quarter 0.00
Garbage 0.00
0.00
0.00
2-Quarters 0.00
Vol -Fire 0.00
0.00
0.00
3-Quarters 0.00
S-Bonds 0.00
0.00
0.00
4+Quarters 0.00
Other 1 0.00
0.00
0.00
Total 0.00
Other 2 0.00
0.00
0.00
Takes 0.00
Latefeel 0.00
0.00 0.00
<--Prev Balance
Deposit Date:
Latefee2 0.00
0.00
Deposit Amt:
Totals 0.00
50.00
0.00
Usage History
Billing
History
Payment History
Read Date Usage # Days
BIII Date
Amount
Pay Date
Amount Balance Paid By
05-25-07 0 87
05-25-07
50.00
07-03-07
50.00 0.00 5575
02-27-07 0 90
02-27-07
50.00
04-11-07
50.00 0.00 5525
11-29-06 3000 91
11-29-06
75.50
01-02-07
75.50 0.00 5472
08-30-06 15000 86
09-28-06
177.50
10-04-06
177.50 0.00 5401
06-05-06 2000 89
08-30-06
177.50
07-10-06
67.00 0.67 5319
03-08-06 0 89
06-05-06
67.00
03-21-06
49.50 0.00 5236
12-09-05 0 92
D3-08-06
50.00
01-02-06
50.50 -0.50 5198
09-08-05 0 0
12-09-05
50.00
10-10-05
50.00 0.00 5135
0
09-09-05
50.00
0.00 0.00
0
0.00
0.00 0.00
0 0.00
0.00
0� �1
0
0.00
0.00
0
0.00
0.00 .00
JR F E B 1 0 2008
Comments:
a
WASHINGTON REGIONAL OFFIC

02/22/2007
Town of Kill
Devil Hills
PAGE
1
15:05:58
U/B CONSUMPTION
HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
MAN METER #
CD READ DATE TIME BY
BILL 0 CURR READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
SERVICE
-----------
180714
------------------------------------------------------------------------------------------------------------------------
100885
VICTORIA
PLACE
1014 VDT
ACTIVE
1A1 -
1 WATER CHG
S
64105959
A 02/20/2007
68670
22,000
0
0
37.80
37.80
lAl -
1 WATER CHG
S
64105959
A 11/17/2006
62689
22,000
3,000
0
37.80
37.80
1A1 -
1 WATER CHG
S
64105959
A 08/17/2006
56712
19,000
15,000
0
80.00
80.00
1A1 -
1 WATER CHG
S
64105959
A 05/16/2006
50745
4,000
2,000
0
36.35
36.35
lAl -
1 WATER CHG
S
64105959
A 02/17/2006
44809
2,000
0
0
36.35
36.35
lAl -
1 WATER CHG
S
64105959
A 11/15/2005
38904
2,000
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105959
A 08/19/2005
32959
2,000
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105959
A 05/17/2005
27029
2,000
2,000
0
34.95
34.95
1A1 -
1 WATER CHG
S
64105959
A 04/26/2004
900012193
0
0
.00
.00
++ END
OF REPORT **
D
M
F E B 1 0 2008
WASHINGTON REGIONAL 0FFICF
DWC)

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:22:57 on 02-04-2008
Account Number: 112
Name: VICTORIA PLACE,LLC ,
Sewer -YIN/$: Y
Address: 4425 N CROATAN HWY
Water-Y/N/$: N
Address:
Garbage-Y/N/$: N
City/St: KITTY HAWK, NC
Vol-Fire-Y/N/$: N
Zip: 27949 Phone:
S-Bonds-YIN/$: N
Route: 03 Rate: 01
METER INFORMATION
Cycle: C Group:
Meter #: 64105950 Type:
Multiplier: 001
Location:
Special:
Last Service: Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 12-04-07 Usage: 3000 Days: 96
Other Charge 2:
Previous: 22000 Current: 25000
Open Date:
ID Number: Turn Off Date:
Bdr #:
Comment 1:
Meter Size/Brand: 5/8" /
Service Address: 1014 VA DARE TRAIL #202
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
12-04-07
Sewer
0.00
71.00
0.00
Current
0.00
Water
0.00
0.00
0.00
1-Quarter
0.00
Garbage
0.00
0.00
0.00
2-Quarters
0.00
Vol -Fire
0.00
0.00
0.00
3-Quarters
0.00
S-Bonds
0.00
0.00
0.00
4+Quarters
0.00
Other 1
0.00
0.00
0.00
Total
0.00
Other 2
0.00
0.00
0.00
Takes
0.00
0.00
0.00
Latefee1
0.00
<-Prev Balance
Deposit Date:
Latefee2
0.00
0.00
Deposit Amt:
Totals
0.00
71.00
0.00
Usage
History
Billing History
Payment History
Read Date
Usage # Days
Bill Date
Amount
Pay Date
Amount
Balance
Paid By
12-04-07
3000
96
12-04-07
71.00
01-11-08
71.00
0.00
5702
08-30-07
8000
97
08-30-07
118.00
10-12-07
118.00
0.00
5654
05-25-07
0
87
05-25-07
50.00
07-03-07
50.00
0.00
5576
02-27-07
0
90
02-27-07
50.00
04-11-07
49.07
0.00
5521
11-29-06
5000
91
11-29-06
92.50
01-02-07
93.43
-0.93
5473
08-30-06
8999
86
09-28-06
126.49
10-04-06
126.49
0.00
5402
06-05-06
1
89
08-30-06
126.49
07-10-06
50.01
0.50
5320
03-08-06
100
89
06-05-06
50.01
03-21-06
50.85
0.00
5237
12-09-05
100
92
03-08-06
50.85
01-02-06
50.85
0.00
5199
09-08-05
100
0
12-09-05
50.85
10-10-05
50.85
0.00
5136
00
09-09-05
50.85
0.00
IIll
� L= U M M,
0.00
D .0
0
0.00
0.00
00
F E B 1 0 2008
Comments:
WASHINGTON REGIONAL OFFICE

4 " .r
02/22/2007
Town of Rill
Devil Hills
PAGE
1
15:06:06
U/B CONSUMPTION
HISTORY REPORT
ubCn91n4
ACCOUNT #
CUSTOMER
NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER S
CD READ DATE TIME BY
BILL # CURR
READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180715
100885
VICTORIA
PLACE
1014 VDT
ACTIVE
3-Al -
1 WATER CHG
S
641OS950
A 02/20/2007
68671
14,000
0
0
37.80
37.80
1A1 -
1 WATER CHG
S
64105950
A 11/17/2006
62690
14,000
5,000
0
37.80
37.80
lAl -
1 WATER CHG
S
'64105950
A 08/17/2006
56713
9,000
9,000
0
54.68
54.68
3-Al -
1 WATER CHG
S
64105950
A 05/16/2006
50746
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105950
A 02/17/2006
44810
0
0
36.35
36.35
1A. -
1 WATER CHG
S
G4105950
A 11/15/2005
38905
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105950
A 08/19/2005
32960
0
0
36.35
36.35
lAl -
1 WATER CHG
S
64105950
A 05/17/2005
27030
0
0
34.95
34.95
lAl -
1 WATER CHG
S
64105950
A 04/26/2004
900012194
0
0
.00
.00
•• END OF REPORT •:
D 0w��
F E B 1 0 2008
WASHINGTON REGIONAL OFFICE
DVVQ

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:35:20 on 02-04-2008
Account Number: 249
Name: PODBESEK, ROY
Sewer-Y/N/$: Y
Address: 110 DEERFIELD DRIVE
Water -YIN/$: N
Address:
Garbage-Y/N/$: N
City/St: LEWES, DE
Vol-Flre-Y/N/$: N
Zip: 19958
Phone:
S-Bonds-Y/N/$: N
Route: 03 Rate: 01
METER INFORMATION
Cycle: C Group:
Meter #: 64105980
Type:
Multiplier: 001
Location:
Special:
Last Service:
Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 12-04-07
Usage: 3000
Days: 96
Other Charge 2:
Previous: 17000
Current: 20000
Open Date: 7-21-06
ID Number:
Turn Off Date:
Bdr #:
Comment 1:
Meter Size/Brand: 5/8" /
Service Address: 1014 VA DARE TRAIL #203
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
12-04-07
Sewer 0.00
71.00
0.00
Current 0.00
Water 0.00
0.00
0.00
1-Quarter 0.00
Garbage 0.00
0.00
0.00
2-Quarters 0.00
Vol -Fire 0.00
0.00
0.00
3-Quarters 0.00
S-Bonds 0.00
0.00
0.00
4+Quarters 0.00
Other 1 0.00
0.00
0.00
Total 0.00
Other 2 0.00
0.00
0.00
Taxes 0.00
0.00
0.00
Latefee1 0.00
<--Prev
Balance
Deposit Date:
Latefee2 0.00
0.00
Deposit Amt:
Totals 0.00
71.00
0.00
Usage History
Billing
History
Payment History
Read Date Usage # Days
Bill Date
Amount
Pay Date
Amount Balance Paid By
12-04-07 3000 96
12-04-07
71.00
12-28-07
71.00 0.00 1690
08-30-07 9000 97
08-00-07
126.50
09-13-07
126.50 0.00 1670
05-25-07 0 87
05-25-07
50.00
06-13-07
50.00 0.00 1627
02-27-07 1000 90
02-27-07
58.50
03-15-07
58.50 0.00 1582
11-29-06 3000 0
11-29-06
75.50
12-06-06
75.50 0.00 1532
0
09-28-06
50.00
0.00 0.00
0
0.00
0.00 0.00
0
0.00
0.00 0.00
0
0.00
0.00 0.00
0
0.00
0.00 0.00
0
0.00
Ir.00 \1
0
0.00
0
0.00
0.00
F E B 1 0 2008
Comments:
WASHINGTON REGIONAL OFFICE
DWO

02/22/2007
Town of Kill Devil Hills
PAGE 1
15:06:20
U/B CONSUMPTION HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN METER #
CD READ DATE TIME BY BILL # CURR
READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
--------------------------------------------------
180716
106681 ROY PODBESEK
7---------------------------------------------------------------------------------
1014 VDT
ACTIVE
lA1 - 1 WATER CHG
S 64105980
A
02/20/2007 68672
8,000
1,000
0 37.80 37.80
IA'I - 1 WATER CHG
S 64105980
A
11/17/2006 62691
7,000
3,000
0 37.80 37.80
1A1 - 1 WATER CHG
S 64105980
A
08/17/2006 56714
4,000
3,000
0 22.68 22.68
•' END OF REPORT —
F E B 1 0 2008 J
1^DASHING fGN RE{�IONAL OFFICE
4 DVIQ

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:23:04 on 02-04-2008
Account Number: 114
Name: VICTORIA PLACE,LLC
Sewer-Y/N/$: Y
Address: 4425 N CROATAN HWY
Water-Y/N/$: N
Address:
Garbage-Y/N/$: N
City/St: KITTY HAWK, NC
Vol-Fire-Y/N/$: N
Zip: 27949
Phone:
S-Bonds-Y/N/$: N
Route: 03 Rate: 01
METER INFORMATION
Cycle: C Group:
Meter #: 64105974
Type:
Multiplier: 001
Location:
Special:
Last Service:
Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 12-04-07
Usage: 5000
Days: 96
Other Charge 2:
Previous: 20000
Current: 25000
Open Date:
ID Number:
Turn Off Date:
Bdr #:
Comment 1:
Meter Size/Brand: 5/8" /
Service Address: 1014 VA DARE
TRAIL #204
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
12-04-07
Sewer 0.00
85.00
0.00
Current 0.00
Water 0.00
0.00
0.00
1-Quarter 0.00
Garbage 0.00
0.00
0.00
2-Quarters 0.00
Vol -Fire 0.00
0.00
0.00
3-Quarters 0.00
S-Bonds 0.00
0.00
0.00
4+Quarters 0.00
Other 1 0.00
0.00
0.00
Total 0.00
Other 2 0.00
0.00
0.00
Taxes 0.00
0.00
0.00
Latefee1 0.00
<-Prev Balance
Deposit Date:
Latefee2 0.00
0.00
Deposit Amt:
Totals 0.00
85.00
0.00
Usage History
Billing History
Payment History
Read Date Usage # Days
Bill Date
Amount
Pay Date
Amount Balance Paid By
12-04-07 5000 96
12-04-07
85.00
01-11-08
85.00 0.00 5703
08-30-07 9000 97
08-30-07
126.50
10-12-07
126.50 0.00 5655
05-25-07 2000 87
05-25-07
67.00
07-03-07
67.00 0.00 5577
02-27-07 0 90
02-27-07
50.00
04-11-07
50.00 0.00 5526
11-29-06 3000 91
11-29-06
75.50
01-02-07
75.50 0.00 5474
08-30-06 5999 86
09-28-06
100.99
10-04-06
100.99 0.00 5403
06-05-06 1 89
08-30-06
100.99
07-10-06
50.01 0.50 5322
03-08-06 100 89
06-05-06
50.01
03-21-06
50.85 0.00 5239
12-09-05 100 92
03-08-06
50.85
01-02-06
50.85 0.00 5201
09-08-05 100 0
12-09-05
50.85
10-10-05
50.85 0.00 5138
0
09-09-05
50.85
0.00 0.
0
0.00
0
0
0.00
0.
Comments:
F�-]INM71
AQ ON
DW -'--

02/22/2007
Town of Rill
Devil Hills
PAGE
1
15:06:32
U/B CONSUMPTION
HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER NANE
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER #
CD READ DATE TINE BY
BILE, # CURR READ
USAGE REPL
USAGE CHARGE ANT BILLED AHT
------------------------------------------------------------------------------------------------------------------------------------
180717
100885
VICTORIA
PLACE
1014 VDT
ACTS
1A1 -
1 WATER CHG
S
64105974
A 02/20/2007
68673
9,000
- 0.
0
37.80
37.80
1A1 -
1 WATER CHG
S
64105974
A 11/17/2006
62692
9,000
3,000
0
37.80
37.80
1A1 -
1 WATER CHG
S
64105974
A 08/17/2006
56715
6,000
6,000
0
42.02
42.02
3A1 -
1 WATER CEO
S
64105974
A 05/16/2006
50748
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105974
A 02/17/2006
44812
0
0
36.35
36.35
1A1 -
1 WATER CHO
S
64105974
A 11/15/2005
38907
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105974
A 08/19/2005
32962
0
0
36.35
36.35
i -
1 WATER CHG
S
64105974
A 05/17/2005
27032
0
0
34.95
34.95
i -
1 WATER CHG
S
64105974
A 04/26/2004
.900012196
0
0
.00
.00
** END OF REPORT **
F E B 1 0 2008
WASHINGTON EE`ilONAL OFF"r

r
KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:23:08 on 02-04-2008
Account Number: 115
Name: VICTORIA PLACE,LLC
Sewer-Y/N/$: Y
Address: 4425 N CROATAN HWY(
Water-Y/N/$: N
Address:
Garbage -YIN/$: N
City/St: KITTY HAWK, NC
Vol-Fire-Y/N/$: N
Zip: 27949
Phone:
S-Bonds-Y/N/$: N
Route: 03 Rate: 01
METER INFORMATION
Cycle: C Group:
Meter #: 64105961
Type:
Multiplier: 001
Location:
Special:
Last Service:
Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 12-04-07
Usage: 10000
Days: 96
Other Charge 2:
Previous: 39000
Current: 49000
Open Date:
ID Number:
Turn Off Date:
Bdr #:
Comment 1:
Meter Size/Brand: 5/8" /
Service Address: 1014 VA DARE TRAIL #301
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
12-04-07
Sewer 0.00
120.00
0.00
Current 0.00
Water 0.00
0.00
0.00
1-Quarter 0.00
Garbage 0.00
0.00
0.00
2-Quarters 0.00
Vol -Fire 0.00
0.00
0.00
3-Quarters 0.00
S-Bonds 0.00
0.00
0.00
4+quarters 0.00
Other 1 0.00
0.00
0.00
Total 0.00
Other 2 0.00
0.00
0.00
Taxes 0.00
0.00
0.00
Latefeel 0.00
<-Prev Balance
Deposit Date:
Latefee2 0.00
0.00
Deposit Amt:
Totals 0.00
120.00
0.00
Usage History
Billing
History
Payment History
Read Date Usage # Days
Bill Date
Amount
Pay Date
Amount Balance Paid By
12-04-07 10000 96
12-04-07
120.00
01-11-08
120.00 0.00 5704
08-30-07 13000 97
08-00-07
160.50
10-12-07
160.50 0.00 5656
05-25-07 5000 87
05-25-07
92.50
07-03-07
92.50 0.00 5578
02-27-07 3000 90
02-27-07
75.50
04-11-07
75.50 0.00 5522
11-29-06 7000 91
11-29-06
109.50
01-02-07
109.50 0.00 5476
08-30-06 10000 86
09-28-06
135.00
10-04-06
135.00 0..00 5404
06-05-06 1000 89
08-30-06
135.00
07-10-06
58.50 0.59 5323
03-08-06 100 89
06-05-06
58.50
03-21-06
50.85 0.00 5240
12-09-05 100 92
03-08-06
50.85
01-02-06
50.85 5202_..____
09-08-05 100 0
12-09-05
50.85
10-10-05
50.85 D.OQ� 519 ���
0
09-09-05
50.85
0.00
0
0.00
-
0.00 0.00
0
0.00
0.00 o.QT B 1 0 2008
Comments:
WASHINGTON REGIONAL OFFICE
DWO

02/22/2007
Town of Rill
Devil Hille
PAGE
1
15:06:43
U/B CONSUMPTION
HISTORY REPORT
ubcnBinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER $
CD READ DATE TIME BY
BILL # CURR READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180718
100885
VICTORIA
PLACE
1014 VDT
ACTIVE
IAl -
1 WATER CHG
S
64105961
A 02/20/2007
68674
21,000
3,000
0
37.80
37.60
3Al -
1 WATER CHG
S
64105961
A 11/17/2006
62693
18,000
7,000
0
46.24
46.24
lAl -
1 WATER CHG
S
64105961
A 08/17/2006
56716
11,000
10,000
0
58.90
58.90
IAl -
1 WATER CHG
S
64105961
A 05/16/2006
50749
1,000
1,000
0
36.35
36.35
lAl -
1 WATER CHG
S
64105961
A 02/17/2006
44813
0
0
36.35
36.35
lAl -
1 WATER CHG
S
64105961
A 11/15/2005
38908
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105961
A 08/19/2005
32963
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105961
A 05/17/2005
27033
0
0
34.95
34.95
1A1 -
1 WATER CHG
S
64105961
A 04/26/2004
900012197
0
0
.00
.00
** END OF REPORT **
0 �n
DNCN���_�\��
FED 10
WASHINGTON RE-G,2NAL 0,

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:35:35 on 02-04-2008
Account Number: 105
Name: HOCKENSMITH, CAROL Sewer-Y/N/$: Y
Address: 13008 THORTON DRIVE Water-Y/N/$: N
Address: Garbage-Y/W$: N
City/St: CATHARPIN, VA Vol-Fire-Y/N/$: N
Zip: 20143 Phone: S-Bonds-YIN/$: N
Route: 03 Rate: 01
METER INFORMATION Cycle: C Group:
Meter #: 64106960 Type: Multiplier: 001
Location: Special:
Last Service: Code: Walk Sequence:
Install Date: Other Charge 1:
Read Date: 12-04-07 Usage: 3000 Days: 96 Other Charge 2:
Previous: 28000 Current: 31000 Open Date:
ID Number: Turn Off Date: Bdr #:
Comment 1: Meter Size/Brand: 518" /
Service Address: 1014 302 VA DARE TRAIL Customer Type: R1
Charges Due Last Bill Past Due Account Aging
12-04-07
Sewer 0.00 71.00 0.00 Current 0.00
Water 0.00 0.00 0.00 1-Quarter 0.00
Garbage 0.00 0.00 0.00 2-Quarters 0.00
Vol -Fire 0.00 0.00 0.00 3-Quarters 0.00
S-Bonds 0.00 0.00 0.00 4+Quarters 0.00
Other 1 0.00 0.00 0•Go Total 0.00
Other 2 0.00 0.00 0.00
Taxes 0.00 0.00 0.00
Latefee1 0.00 <-Prev Balance Deposit Date:
Latefee2 0.00 0.00 Deposit Amt:
Totals 0.00 71.00 0.00
Usage History Billing History Payment History
Read Date Usage # Days Bill Date Amount Pay Date Amount Balance Paid By
12-04-07 3000 96 12-04-07 71.00 01-11-08 71.00 0.00 4936
08-30-07 5000 97 08-00-07 92.50 10-12-07 92.50 0.00 493
05-25-07 1000 87 05-25-07 58.50 07-09-07 58.50 0.00 467
02-27-07 1000 90 02-27-07 58.50 04-11-07 58.50 0.00 4894
11-29-06 2000 91 11-29-06 67.00 01-08-07 67.00 0.00 389
08-30-06 7000 86 09-28-06 109.60 10-09-06 109.50 0.00 413
06-05-06 2000 89 08-30-06 109.50 07-10-06 67.00 0.67 400
03-08-06 1000 89 06-05-06 67.00 05-08-06 68.50 0.00 4860
12-09-05 8000 92 03-08-06 58.50 01-13-06 118.00 0.00 366
09-08-05 1000 0 12-09-05 118.00 09-21-05 58.50 0.00 6666
0 09-09-05 58.50 0.00rWASHINGTON
0 0.00 0.0000.00 0.00Comments: 1 0 2008p�JQIONAL OFFICE

02/22/2007
15:06:56
Town of Rill Devil Rills
U/B CONSUMPTION HISTORY REPORT
PAGE 1
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN METER #
CD READ DATE TIME BY
BILL # CORR READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180719
106170 MS CAROL
HOCRSNSMITH & MR ROBI
1014 VDT
ACTIVE
I.Al -
1 WATER CHG
S 64105960
A 02/20/2007
68675
22,000
1,000
0
37.80
37.80
1A1 -
1 WATER CHG
S 64105960
A 11/17/2006
62694
21,000
2,000
0
37.80
37.80
iAi -
1 WATER CHG
S 64105960
A 08/17/2006
56717
19,000
7,000
0
46.24
46.24
lAl -
1 WATER CHG
S 64105960
A 05/16/2006
50750
12,000
1,000
0
36.35
36.35
lAl -
1 WATER CHG
S 64105960
A 02/17/2006
44814
11,000
2,000
0
36.35
36.35
lAl -
1 DATER CHG
S 64105960
A 11/15/2005
38909
9,000
6,000
0
40.41
40.41
lAl -
1 WATER CHG
S 64105960
A 08/19/2005 -
32964
3,000
2,000
0
36.35
36.35
— END OF REPORT **
D
EFEB 0 2003
WASHINGTON REGIONAL OFFICE
UNQ

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:35:39 on 02-04-2008
Account Number: 103
Name: ENGELBERGER, THOMAS Sewer -YIN/$: Y
Address: 65 ANGELO DRIVE Water -YIN/$: N
Address: Garbage-Y/N/$: N
City/St: NEWPORT NEWS, VA Vol -Fire -YIN/$: N
Zip: 23608 Phone: S-Bonds-YIN/$: N
Route: 03 Rate: 01
METER INFORMATION Cycle: C Group:
Meter #: 64105978 Type: Multiplier: 001
Location: Special:
Last Service: Code: Walk Sequence:
Install Date: Other Charge 1:
Read Date: 1249-07 Usage: 3000 Days: 96 Other Charge 2:
Previous: 55000 Current: 58000 Open Date: 7-1-05
ID Number: Turn Off Date: Bdr #:
Comment 1: Meter SizeBrand: 5/8" /
Service Address: 1014 UNIT 303 VA DARE TR Customer Type: R1
Charges Due Last Bill Past Due Account Aging
12-04-07
Sewer 0.00 71.00 0.00 Current 0.00
Water 0.00 0.00 0.00 1-Quarter 0.00
Garbage 0.00 0.00 0.00 2-Quarters 0.00
Vol -Fire 0.00 0.00 0.00 3-Quarters 0.00
S-Bonds 0.00 0.00 0.00 `4+quarters 0.00
Other 1 0.00 0.00 0.00 Total 0.00
Other 2 0.00 0.00 0.00
Taxes 0.00 0.00 0.00
Latefee1 0.00 <-Prev Balance Deposit Date:
Latefee2 0.00 0.00 Deposit Amt:
Totals 0.00 71.00 0.00
Usage History Billing History Payment History
Read Date Usage # Days Bill Date Amount Pay Date Amount Balance Paid By
12-04-07 3000 96 12-04-07 71.00 12-28-07 71.00 0.00 5959
08-30-07 13000 97 08-30-07 160.50 10-12-07 160.50 0.00 5829
05-25-07 3000 87 05-25-07 75.50 07-03-07 75.50 0.00 5697
02-27-07 3000 90 02-27-07 75.50 03-20-07 75.50 0.00 6575
11-29-06 4000 91 11-29-06 84.00 01-02-07 84.00 0.00 5477
08-00-06 27000 86 09-28-06 279.50 09-27-06 270.50 0.00 5306
06-05-06 2000 178 08-30-06 270.50 06-28-06 58.00 0.00 5142
12-09-05 3000 92 06-05-06 58.00 05-01-06 66.50 0.00 5035
09-08-05 100 0 03-08-06 66.50 01-02-06 66.50 0.00 4839
0 12-09-05 66.50 09-21-05 41.85 03
� r� ��7
0 09-09-05 41.85 0.00 D �.0 LI (�
0 0.00 0.00 0.00 U
0 0.00 0.00 0.0P E B 1 0 2008
Comments:
WASHINGTON REGIONAL OFFICE
DWG

02/22/2007
Town of Rill Devil Hills
PAGE
1
15:07:18
U/B CONSIIMPTION
HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER #
CD READ DATE TIME BY
BILL # CURR READ
USAGE REPL USAGE CHARGE AMT BILLED AMT
-
---------------------------------------------------------------------------------------------------------------------------
180720
106144
THOMAS
F ENGEL13ERGER
1014 VDT
ACTIVE
1A1 -
1 WATER CHG
S
64105978
A 02/20/2007
68676
39,000
3,000
0
37.80
37.80
IAl -
1 WATER CHG
S
64105978
A 11/17/2006
62695
36,000
4,000
0
37.80
37.80
LAI -
1 WATER CHG
S
64105978
A 08/17/2006
56718
32,000
27,000
0
130.64
130.64
1A1 -
1 WATER CHG
S
64105978
A 05/16/2006
50751
5,000
0
0
36.35
36.35
lAl -
1 WATER CHG
S
64105978
A 02/17/2006
44815
5,000
2,000
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105978
A 11/15/2005
38910
3,000
1,000
0
36.35
36.35
1A. -
1 WATER CHG
S
64105978
A 08/19/2005
32965
2,000
2,000
0
36.35
36.35
** END OF REPORT
FEE 1 0 2008 J
WASHINGTON REGIONAL GFFI

N
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:35:45 on 02-04-2008
Account Number: 108
Name: PETERS, DON/ SOUTHERN SH REATL
Sewer-Y/N/$: Y
Address: P.O. BOX 150
Water-Y/N/$: N
Address:
Garbage-Y/N/$: N
City/St: SOUTHERN SHORES, NC
Vol-Fire-Y/N/$: N
Zip: 27949
Phone:
S-Bonds-Y/N/$: N
Route: 03 Rate: 01
METER INFORMATION
Cycle: C Group:
Meter #: 60361070
Type:
Multiplier: 001
Location:
Special:
Last Service:
Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 12-04-07
Usage: 4000
Days: 96
Other Charge 2:
Previous: 35000
Current: 39000
Open Date:
ID Number:
Trim Off Date:
Bdr #:
Comment 1:
Meter Size/Brand: 5/8" /
Service Address: 1014 S VA
DARE TRAIL #304
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
12-04-07
Sewer 0.00
78.00
0.00
Current 0.00
Water 0.00
0.00
0.00
1-Quarter 0.00
Garbage 0.00
0.00
0.00
2-Quarters 0.00
Vol -Fire 0.00
0.00
0.00
3-Quarters 0.00
S-Bonds 0.00
0.00
0.00
4+Quarters 0.00
Other 1 0.00
0.00
0.00
Total 0.00
Other 2 0.00
0.00
0.00
Taxes 0.00
0.00
0.00
Latefee1 0.00
<--Prev Balance
Deposit Date:
Latefee2 0.00
0.00
Deposit Amt:
Totals 0.00
78.00
0.00
Usage History
Billing History
Payment History
Read Date Usage # Days
BIII Date Amount
Pay Date
Amount Balance Paid By
12-04-07 4000 96
12-04-07
78.00
12-28-07
78.00 0.00 9571
08-30-07 11000 97
08-30-07
143.50
11-28-07
143.50 0.00 9204
05-25-07 0 87
05-25-07
50.00
06-13-07
50.00 0.00 3993
02-27-07 0 90
02-27-07
50.00
03-15-07
50.00 0.00 22153
11-29-06 4000 91
11-29-06
84.00
12-06-06
33.00 0.00 20162
08-30-06 11000 86
09-28-06
143.50
10-04-06
51.00 -51.00 5406
06-05-06 1000 89
08-30-06
143.50
09-27-06
143.50 0.00 8266
03-08-06 1000 89
06-05-06
58.50
06-13-06
58.50 0.00 15149
12-09-05 1000 92
03-08-06
58.50
03-14-06
57.91 0.00 12892
09-08-05 6000 0
12-09-05
58.50
02-06-06
-
%'
59.097RF
0
09-09-05
101.00
10-10-05
101.0010
0.00
0.000
0.00
0.00����
Comments:�

r
02/22/2007
Town of Kill Devil Hills
PAGE 1
15:07:30
U/B CONSUMPTION HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER NAME
PARCEL
LOCATION STATUS
SERVICE
MAN METER #
CD READ DATE TIME BY BILL # CURR READ
USAGE REPL USAGE CHARGE AMT BILLED AMT
---------------------------------------------------------------------------------------------------------------------------
180721
106795 DONALD W
PETERS
1014 VDT ACTIVE
1Al - 1 WATER CHG
S 60361070
A 02/20/2007 68677 24,000
0 0 37.80 37.80
*+ END OF REPORT **
C�r4�w
F E B 1 0 2008
WASHINGTON R IONAL OFF'CC�
PING

KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:22:53 on 02-04-2008
Account Number: 109
Name: VICTORIA PLACE,LLC Sewer-Y/N/$: Y
Address: 4425 N CROATAN HWY Water-Y/N/$: N
Address: Garbage -YIN/$: N
City/St: KITTY HAWK, NC Vol-Fire-Y/N/$: N
Zip: 27949 Phone: S-Bonds-Y/N/$: N
Route: 03 Rate: 01
METER INFORMATION Cycle: C Group:
Meter #: 64105983 Type: Multiplier: 001
Location: Special:
Last Service: Code: Walk Sequence:
Install Date: Other Charge 1:
Read Date: 12-04-07 Usage: 5000 Days: 96 Other Charge 2:
Previous: 73000 Current: 78000 Open Date:
ID Number: Turn Off Date: Bdr #:
Comment 1: Meter Size/Brand: 5/8" /
Service Address: 1014 VA DARE TRAIL #401 Customer Type: R1
Charges Due Last BIII Past Due Account Aging
12-04-07
Sewer 0.00 85.00 0.00 Current 0.00
Water 0.00 0.00 0.00 1-Quarter 0.00
Garbage 0.00 0.00 0.00 2-Quarters 0.00
Vol -Fire 0.00 0.00 0.00 3-Quarters 0.00
S-Bonds 0.00 0.00 0.00 4+Quarters 0.00
Other 1 0.00 0.00 0.00 Total 0.00
Other 2 0.00 0.00 0.00
Taxes 0.00 0.00 0.00
Latefee1 0.00 <--Prev Balance Deposit Date:
Latefee2 0.00 0.00 Deposit Amt:
Totals 0.00 85.00 0.00
Usage History Billing History Payment History
Read Date Usage # Days Bill Date Amount Pay Date Amount Balance Paid By
12-04-07 5000 96 12-04-07 85.00 01-11-08 85.00 0.00 5701
08-30-07 23000 97 08-30-07 245.50 10-12-07 245.50 0.00 5652
05-25-07 8000 87 05-25-07 118.00 07-03-07 118.00 0.00 5579
02-27-07 9000 90 02-27-07 126.50 04-11-07 126.50 0.00 5527
11-29-06 12000 91 11-29-06 152.00 01-02-07 152.00 0.00 5476
08-30-06 8000 86 09-28-06 118.00 10-04-06 118.00 0.00 5405
06-05-06 11000 89 08-30-06 118.00 07-10-06 50.00 0.50 5329
03-08-06 0 89 06-05-06 143.50 03-21-06 50.00 0.00 5235
12-09-05 0 92 03-08-06 50.00 01-02-06 50.00 0.00 5203
09-08-05 0 0 12-09-05 50.00 10-10-05 50.00 0.00_51 2
0 09-09-05 50.00 0. D I �0�00 r� rl ���
0 0.00 0.
0 0.00 0. 0.00 j
Comments: HOUSE NOT OCCP.
F E B 1 0 2008 Ll
__ 11
WASHINGTOrJ_REGIGivAL OFFICE i
DW()

02/22/2007
Town of Rill Devil Hills
PAGE
1
15:07:41
U/B CONSUMPTION HISTORY REPORT
ubcnsinq
ACCOUNT #
CUSTOMER
NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER #
CD READ DATE TIME
BY BILL # CURR
READ
USAGE REPL
USAGE CHARGE AMT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180722
100885
VICTORIA
PLACE
1014 VDT
ACTIVE
1Al -
1 WATER CHG
S
641OS983
A 02/20/2007
68678
42,000
9,000
0
54.68
54.68
1A1 -
1 WATER CHG
S
64105983
A 11/17/2006
62697
33,000
12,000
0
67.34
67.34
1A1 -
1 WATER CHG
S
64105983
A 08/17/2006
56720
21,000
8,000
0
50.46
50.46
1A1 -
1 WATER CHG
S
64105983
A 05/16/2006
50753
13,000
11,000
0
60.71
60.71
1A1 -
1 WATER CHG
S
64105983
A 02/17/2006
44817
2,000
0
0
36.35
36.35
1A1 -
1 WATER CHG
8
64105983
A 11/15/2005
38912
2,000
0
0
36.35
36.35
1A1 -
1 WATER CHG
S
64105983
A 08/19/2005
32967
2,000
0
0
36.35
36.35
IA1 -
1 WATER CHG
S
64105983
A 05/17/2005
27037
2,000
2,000
0
34.95
34.95
1A1 -
1 WATER CHG
8
64105983
A 04/26/2004
900012201
0
0
.00
.00
** END OF REPORT **
FEB 1 0 2008
V ASe'HINGTON REUICNAL GF!F ICE
1)VV

s
KDHWWTP
PO Box 250
Harbinger NC 27941
Customer Record Printed at 16:35:51 on 02-04-2008
Account Number: 110
Name: REX PETERS,LLC
Sewer -YIN/$: Y
Address: 4425 N CROATAN HWY
Water-Y/N/$: N
Address:
Garbage -YIN/$: N
City/St: KILL DEVIL HILLS, NC
Vol-Flre-Y/N/$: N
Zip: 27948
Phone:
S-Bonds-Y/N/$: N
Route: 03
Rate: 01
METER INFORMATION
Cycle: C
Group:
Meter #: 64105975
Type:
Multiplier: 001
Location:
Special:
Last Service:
Code:
Walk Sequence:
Install Date:
Other Charge 1:
Read Date: 12-04-07
Usage: 7000
Days: 96
Other Charge 2:
Previous: 109000
Current: 116000
Open Date:
ID Number:
Turn Off Date:
Bdr #:
Comment 1:
Meter Stze/Brand: 5/8" I
Service Address: 1014 S VA DARE TRAIL #402
Customer Type: R1
Charges Due
Last Bill
Past Due
Account Aging
12-04-07
Sewer 0.00
99.00
0.00
Current
0.00
Water 0.00
0.00
0.00
1-Quarter
0.00
Garbage 0.00
0.00
0.00
2-Quarters
0.00
Vol -Fire 0.00
0.00
0.00
3-Quarters
0.00
S-Bonds 0.00
0.00
0.00
4+Quarters
0.00
Other 1 0.00
0.00
0.00
Total
0.00
Other 2 0.00
0.00
0.00
Taxes 0.00
0.00
0.00
Latefee1 0.00
<-Prev Balance
Deposit Date:
Latefee2 0.00
0.00
Deposit Amt:
Totals 0.00
99.00
0.00
Usage History
Bllling History
Payment History
Read Date Usage # Days
Bill Date
Amount
Pay Date
Amount
Balance
Paid By
12-04-07
7000
96
12-04-07
99.00
01-11-08
99.00
0.00
5700
08-30-07
17000
97
08-30-07
194.50
10-12-07
194.50
0.00
5653
05-25-07
4000
87
05-25-07
84.00
07-03-07
84.00
0.00
5580
02-27-07
7000
90
02-27-07
109.50
04-11-07
109.50
0.00
5523
11-29-06
24000
91
11-29-06
254.00
01-02-07
178.50
0.00
5477
08-30-06
15000
86
09-28-06
177.50
07-10-06
126.50
-126.50
5324
06-05-06
9000
89
08-30-06
177.50
06-13-06
126.50
0.00
15149
03-08-06
11000
89
06-05-06
126.50
03-14-06
143.50
0.00
12892
12-09-05
14000
92
03-08-06
143.50
01-17-06
169.00
0.00
11538
09-08-05
5000
0
12-09-05
169.00
10-10-05
94.50 0.00 5143
0
09-09-05
92.50
M0
0.00
0
0.00
00
rFF
1
0 2008
Comments:
WASHINGTON
REGIONAL
DWO
OFFICE

02/22/2007
Town of Rill Devil Hills
PAGE 1
15:07:57
U/B CONSUMPTION HISTORY REPORT
ubcnsinq
ACCOUNT $
CUSTOMER NAME
PARCEL
LOCATION
STATUS
SERVICE
MAN
METER #
CD READ DATE TIME
BY BILL # CURR
READ
USAGE REPL
USAGE CHARGE AMlT BILLED AMT
------------------------------------------------------------------------------------------------------------------------------------
180723
100885
VICTORIA
PLACE
1014 VDT
ACTIVE
1A1 -
1 WATER CHG
S
64105975
A 02/20/2007
68679
88,000
7,000
0
46.24
46.24
1A1 -
1 WATER CHG
S
64105975
A 11/17/2006
62698
81,000
24,000
0
117.98
117.98
1A1 -
1 WATER CHG
S
64105975
A 08/17/2006
56721
57,000
15,000
0
80.00
80.00
1A1 -
1 WATER CHG
S
64105975
A 05/16/2006
50754
42,000
9,000
0
52.59
52.59
1A"I -
1 WATER CHG
S
G4105975
A 02/17/2006
44818
33,000
11,000
0
60.71
60.71
1A1 -
1 WATER CHG
S
64105975
A 11/15/2005
38913
22,000
14,000
0
72.89
72.89
1-Al -
1 WATER CHG
S
64105975
A 08/19/2005
32968
8,000
5,000
0
36.35
36.35
lAl -
1 WATER CHG
S
64105975
A 05/17/2005
27038
3,000
3,000
0
34.95
34.95
1A1 -
1 WATER CHG
S
64105975
A 04/26/2004
900012202
0
0
.00
.00
** END OF REPORT !*
I�
F E B 1 0 2008
i
WASHING D REGIONAL OFFICE

Acct. #: 103
Read Pate
U=2
12/4/2007
3000
8/30/2007
13000
5/2612007
3000
2127/2D07
3000
11/29/2008
4000
8130/2006
27000
6/6/2006
2000
12/9/2005
3000
9/812006
100
Acet #: 110
Bead Date
UAM
1214/2D07
7000
8/3012D07
17000
5/25/2007
4000
2/27/2007
7000
11129/2008
24000
8/30/2006
15000
BWO06
9000
3/812008
11000
12A 2005
14000
9/8/2005
5000
AccL #: 249
Read Date
Uaga
12/4/2007
3000
8/30/2007
9000
5/25/2007
0
2/27/2D07
1000
11/2912008
3000
Unk 303 2 Bedroom
IM
M
96
31.25
97
134.02
87
34.48
90
33.33
91
43.96
86
313.95
178
11.24
92 32.61
Unit 402 3 Bedroom
PM
QM
98
72.92
97
175.26
87
45.98
90
77.78
91
263.74
86
174.42
89
101.12
89
123.60
92
162.17
Unk 203
2 Bedroom
IM
QM
96
31.25
97
92.78
87
0.00
90
11.11
Acct M 104
Read Date
VMM
12/4/2007
7000
8/30/2007
17000
6/25/2007
2000
2/27/2007
1000
11/29/2008
9000
8/30/2008
13000
8/6/2008
2000
318/2008
1000
121812005
0
9/8/2D05
1000
Acct #: 111
Read Date 9§=
Unk 102 3 Bedroom
D02
QM
96
72.92
97
175.28
87
22.99
90
11.11
91
98.90
88
151.16
89
22.47
89
11.24
92
0.00
Unk 201 2 Bedroom
vMM 2M
5/25/2007
0
87
0.00
2/27/2007
0
90
0.00
11129/20DB
3000
91
32.97
8/30V2006
15000
86
174.42
8/6/2006
2000
89
22.47
3/8/2006
0
89
0.00
12/912005
0
92
0.00
9/8/2005
0
Acct #: 268
Read Date age
12/4/2007 2000
813012D07 7000
Unit 101 2 Bedroom
DW QM
96 20.83
Acct. M 105
Read Date
UWM
12/4/2007
3000
8/3012007
5000
6125=7
1000
2/27/2007
1000
11 /29C2008
2000
8/30/2008
7000
6/5/2006
2000
3/812006
1000
12/9/2005
8000
9/8i1005
1000
Acct #:
112
Read a
Usage
12/4/2007
3000
8/30/2007
8000
5/26=7
0
2/27/2G07
0
11/29/2008
5000
8/30/2006
8999
6/5/2008
1
3/8/2006
100
12/9/2005
100
9/8/2005
100
Unk 302 2 Bedroom
9=
QPl)
96
31.25
97
51.66
87
11.49
90
11.11
91
21.98
86
81.40
89
22.47
89
11.24
92
86.98
Unk 202 2 Bedroom
2w
M
96
31.25
97
82.47
87
0.00
90
0.00
91
64.95
86
104.64
89
0.01
89
1.12
92
1.09
Acct #:
108
Read Date
Uti m
12/4/2007
4000
8/30/2007
11000
M5/2D07
0
2/27/2007
0
11/29/2008
4000
B/30/2008
11000
6/5/200B
1000
3/8/2006
1000
12/9/2005
1000
9/8/2005
6000
Acct #: 114
Read Date
UNM
12/4/2007
5000
6130=7
9000
6/25/2007
2000
2/2712007
0
11/29/20DB
3000
8/ =005
5999
6/6/2006
1
3/8/2006
100
12/9/2006
100
9/812005
100
Unk 304 2 Bedroom
DM
QM
98
41.67
97
113.40
87
0.00
90
0.00
91
43.96
86
127.91
89
11.24
89
11.24
92
10.87
Unk 204 2 Bedroom
IM
0M
96
52.08
97
92.78
87
2299
90
0.00
91
32.97
86
69.76
89
0.01
89
1.12
92
1.09
Acct. #:
109
Read Date
41M
12/4=07
5000
8/30/2007
23000
SJ2512007
8000
2/27/2007
9000
11/29/2008
12000
8/30/2008
8000
6/6/2008
11000
3/8/2008
0
12/8Y2005
0
9/812005
0
AccL M. 115
Read Date
12/4/2007
10000
8130/2007
13000
5/25/2007
6000
2/27/2007
3000
11/2912008
7000
8/30/2006
10000
6/612008
1000
3/8/2008
100
12/9/2005
100
9/8/2005
100
TOTAL FAMUTY
12/4/2007
52000
8/30/2007
132000
6/26/2007
=712007
26000
26000
11/29/2006
76M
8/30/2006
616/2006
120998
30002
3/8/2008
14300
1219/2006
26300
9/8/2005
13400
Unit 401 3 Bedroom
DW Q-.
96
239.56
97
62.47
67
103.45
90
133.33
91
67.91
86
127.91
89
0.00
89
0.00
92
0.00
Unk 301 2 Bedroom
QM cam
96
135.42
97
61.55
87
34.48
90
77.78
91
109.89
86
11.83
89
1.12
89
1.12
92
1.09
Dw 02
96 541.97
97 1,380.82
87 287.36
90 277.78
91 836.16
86 1,406.98
89 337.10
89 160.67
92 285.87
F E B 1 0 ZOOS i
WASHINGTON REGIONAL OFFICE
DWQ