:IiltD

Water and Power

Februarv 25-2010

,iloderto lrigntion u3fiKt

Docket #4670 Date Filed: 3/5/2010

1231 Eleventh St. f-,c: J-,'r* -41I;l^ r -,
'aIl

r\, P.O. Box 4060 Sodesto, CA 95352 6 (2O9)526-7373 = i! -r -;)

cn!
Ir

.-

r;_<'

i,;

).ts
U.S. Bankruptcy Court, District of Delaware 824 Market Street, 3'd Floor

\9
r.o

Wilmington, DE 19801

Re: Mervyn's Holdings,LLC., et al., Case #08-1 1587 (KG) Modesto Irrigation District, Claim #67 4
RESPONSE TO DEBTOR'S TWENTY.SECOND OMNIBUS OBJECTION (SUBSTANTIVE) TO CERTAIN OVERSTATED CLAIMS AI{D MOTION TO REDUCE OR EXPUNGE CLAIMS (Substantive) to Certain Overstated Claims and Motion to Reduce or Expunge Such Claims in which the Debtor is seeking to modify the amount of Modesto Irrigation District's Claim #674, in the amount of $713.82 to a reduced amount of $343.32 based on their assertion that the original claim was overstated, Modesto Irrigation District disputes Debtor's objection and motion.
Enclosed you will find a copy of Debtor's bill dated 08/16/08 in the amount of $1,052.07 for service period 07/Ill08 - 08/07108. You will also find a copy of their next bill dated 0g/T7/0g which shows credit adjustments totaling $713.82 that was made to their account for pre-petition services (07lIIl08 - 07/29108), leaving an ending balance of $1,586.10. This amouni i, th. current post-petition charges of $1,242.78 for service period 08/08/08 09/0g/0g plus the prorated amount of $338.25 from the previous bill for service period 07/30108 - 08/0tl0g that Debtor is responsible for as it too is post-petition, along with a $5.07 late fee because payment was not received by the due date. Also enclosed, is a copy of Debtor's bill dated l0il6l0g that shows a payment was received for $1,586.10, which is the amount due on the 0g/lg/0g bill. Debtor did not object to the credit adjustments made to their account for pre-petition charges totaling $713'82; therefore, their objection to our claim is unwarranted as it is for the exact same amount.

In response to the Notice of Debtor's Twenty-Second Omnibus Objection

documentation or other evidence of our claim. Sincerely,

We ask that this court deny the Debtor's request to reduce the Modesto Irrigation District's Claim #674 in the amount of $713.82 as we have provided specific factual bus"s as well as

lf^ u-ruVWi
.

Lien Campbell Modesto Irrigation District Sr. Customer Service Rep.

0q/v*#% %% 0811586100305000000000005

ORGANIZED 1887.IRRIGATION WATER 1904. PO

LC:lc
Attachments CC:

Mark D. Collins Daniel J. DeFranceschi Christopher M. Samis Andrew C. Irgens RICHARDS, LAYTON & FINGER, P.A. One Rodney Square 920 North King Street Wilmington, DE 19801
and

Howard S. Beltzer Wendy S. Walker MORGAN, LEWIS & BOCKruS LLP 101 Park Avenue New York. NY 10178-0060

] \
STATEMENT CUSTOMER SERVICE LOCATION: SERVICE START DATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE:

Modesto

lrrigation District

1231 ELEVENTH STREET P.O. BOX 5355 MODESTO. CA 95352-5355 (209) 526-7337 CURRENT BILL DUE

DATE: NAME:

08/1612008 Mervyn's Of California 2801 Mchenry Ave, Modesto

0312711981

BY: 09/05/2008
TO: 08/07/2008

5'1842544

11246836140

$ 1.052.07

DATE: GS2 Rate Active 05/01/2008 First 20,000 Per KWH $0.1112 Over 20,000 Per KWH $0.0869 First 20 Per KW $0.0000 Over20 PerKW $8.8000
Effective

SERVICE PERIOD FROM: 07/11/2008 NEXT READ 09/08/2008

for: 28 days

Meter

Number:

Prior Meter Demand

Read:

Read:

4'110263 Outage Block: 128 76391 Current Meter Read: 84659 23

Multiplier: Multiplier:

Usage: 8268 Usage: 23

KWH KW

Current Charges
Fixed Monthly Amount Electric Usage Charge Demand Usage Charge Reactive Usage Charge City Tax (6%)

45.00 919.40
26.40 0 59.45 711612OO8

AccountActivity From:
Total Cunent Previous Balance

State Surcharge (0.00022 per kWh)

To:

't.82
8/1412008 1,052.07

Payment

**THANK YOU**

1,240.54 1240.54 CR

AMOUNT
Payments and Adjustments received alter 811412008 will appear on your next bill.

DUE

1,052.07

Low fncome 22'2o/o Discount Sign-up available first Friday of every month - MID lobby. Bring last bill and proof of income.

Ilii

VB??, 86fl [W[:

?"SXillxilYfi,f, "iSl'.ff Modesto

?38 0 u

PLEASE KEEP THIS SECTION FOR YOUR RECOROS. FOR CUSTOMER INFORMATION SEE REVERSE SIDE

; \
E

lrrigation District

ACCOUNT NUMBER 11246836140

AMOUNT DUE
PLEASE PAY

$ 1,052.07
IF DIFFERENT AMOUNT PAID PLEASE INDICATE

PLEASE DETACH ANO RETURN THIS PORTION WHEN PAYING BY MAIL

P.O. BOX 5355 MODESTO, CA 95352-5355 #BWNGRTT

#QQXDJTCJQ9DR2#

l,l,,l,,ll,,,l,l,,,lll,,l,',l,l,,,lll,,l,,,,lll,,l,,,,ll,,,lll

Mervyn's Of California c/o Cass Info Systems Modesto M0009 PO Box 182181 Columbus, OH 43218-2181

201 1 000001124683614 00000 105207

08/18/2008 07:56:52 Jgsqgsn6sJ

li=llDffifrtx
STATEMENT CUSTOMER SERVICE LOCATION: SERVICE START DATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE:

Page

ot 2

1231 ELEVENTH STREET P.O. BOX 5355 MODESTO. CA 95352-5355 (209) 526-7337

DATE: NAME:

09l17l2OOB Mervyn's Of Califomia 2801 Mchenry Ave, Modesto

0312711981

CURRENT BILL DUE BY: 10/07/2008

SERVICE PERIOD FROM: 08/08/2008 1010712008 NEXT READ

51842544 11246836140

$ 1.586.10

DATE: 05/01/2008 GS2 Rate Active First 20,000 Per KWH $0.1112 Over 20,000 Per KWH $0.0869
First 20 Per KW Over 20 Per KW Effective for: 32 days

TO: 09/08/2008

$0.0000 $8.8000

Meter Number: 4'110263 Outage Block: 128 Prior Meter Read: 84659 Current Meter Read: 94463 Demand 24

Read:

Multiplier: Multiplier:

Usage: Usage:

9804 24
45.00
1,090.20 35.20
0

KWH KW

Gurrent Charges
Fixed Monthly Amount Electric Usage Charge Demand Usage Charge Reactive Usage Charge City Tax (6%)

70.22 2.',t6

AccountActivigr From: 8/15/2008 To:

Total Current Charges Previous Balance
Late Fee

State Surcharge (0.00022 per kWh)

9/15/2008
1,242.78 1,052.07 5.07 30.53 CR 623.81 CR

GS-2 Fixed Monthly Charges GS-2 Total Elec. Usg Charges

Payments and Adjustments received after 9/15/2008 will appear on your next bilr.

Low fncome 22.2o/o Discount Sign-up available first Friday of every month - MID lobby, Bring last bill and proof of income.

This

Last

Year:

Year: 11499 kwh, 30 days, Avg kWh per day 383.30

PLEASE KEEP THIS SECTION FOR YOUR RECORDS. FOR CUSTOMER INFORMATION SEE REVERSE SIDE

9804 kwh, 32 days, Avg kWh per day 306.38

:ll|llDH3i;.iin
I

ACCOUNT NUMBER
11246836',t40

AMOUNT DUE PLEASE PAY

$ 1,586.10
IF DIFFERENT AMOUNT PAID PLEASE INDICATE

PLEASE DETACH AND RETURN THIS PORTION WHEN PAYING BY MAI-

P.O. BOX 5355 MODESTO, CA 95352-5355 #BWNGRTT

#QQXDJTCJQ9DR2#

l,l,,l',11,,,1,1,,'lll,,l,,,l,l,,,lll,,l,,,,lll,,l,,,,ll,,,lll
Mervyn's Of California c/o Cass Info Systems Modesto M0009 PO Box 182181 Cofumbus, OH 43218-2181

301 1 0000011?468361 4000001 s861 0

O9l17r20o8

08:05:55 ?Sequence?

l1=IvllDrrsrr'
STATEMENT GUSTOMER LOCATION NUMBER: ACCOUNT NUMBER:
GS-2 Total Demand Modesto State Surcharge

Pasezorz

1231 ELEVENTH STREET P.O. BOX 5355 MODESTO, CA 95352-5355 (2O9) 526-7337

DATE: NAME:

0911712008

Mervyn's Of California 51842544 11246836140

17.91 CR

tax

Charges Adjustment
AMOUNT

40.34 CR 1.23 CR

DUE

1,586.10

?Sequence?

fU-ll
STATEMENT DATE: CUSTOMER NAME: SERVICE LOCATION: SERVICE START OATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE:

Modesto

lrrigation District
10/16/2008 Mervyn's Of California

1231 ELEVENTH STREET P.O. BOX 5355 MODESTO. CA 95352-5355 (2Oe) 526-7337 CURRENT BILL DUE

BY: l1105/2008
TO: 10/07/2008

2801 MchenryAve, Modesto

03t27t1981 51842544 11246836140
$ 887.01

SERVICE PERIOD FROM: 09/09/2008 1 1/0s/2008 NEXT READ DATE: GS2 Rate First 20,000 Per Over 20,000 Per First 20 Per KW Over 20 Per KW Effective for: 7 days

Active 10/01/2008 GS2 Rate Active 05/0'l/2008 KWH $0.0909 First 20,000 Per KWH $0.1112 KWH $0.0693 Over 20,000 Per KWH $0.0869
$0.0000 First 20 Per tgv $8'8000 over 20 Per KW Effective lor: 22 davs
$O.0OO0

$8.8ooo

Meter Number: 41'10263 Outage Block: 128 Prior Meter Read: 94463 Current Meter Read: 1732 22 Demand

Read:

Multiplier: Multiplier:

Usage: Usage:

7269 22
45.00
772.69

KWH KW

Current Charges
Fixed Monthly Amount Electric Usage Charge Demand Usage Charge Reactive Usage Charge City Tax (6%)

't7.60
0

50.12 1.60
1011412008

State Surcharge (0.00022 per kwh)

AccountActivity From: 9/16/2008 Tot

Total Cunent Charges Previous Balance

887.01 1,586.10 1586.10 CR

Payment

'"THANK YOU**

AMOUNT
Payments and Adjustments received aller
1O11412008

DUE

887.01

will appear on your next bill.

Low Income 22.2yoDlscount Sign-up available first Friday of every month - MID lobby. Bring last bill and proof of income.

This

Last

Year:

Year:

831

7269 kwh, 29 days, Avg kWh per day 250.66 1 kwh, 29 dbys, A-vg kwh per day 286.59
PLEASE KEEP THIS SECTION FOR YOUR RECORDS. FOR CUSTOMER INFORMATION SEE REVERSE SIDE

Modesto

lrrigation District

ACCOUNT NUMBER 11246836140

AMOUNT DUE PLEASE PAY

$ 887.01
IF DIFFERENT AMOUN] PAID PLEASE INDICATE

PLEASE DETACHANDRETURNTHIS PORTION WHEN PAYINGBYMAIL

P.O. BOX 53s5 MODESTO, CA 95352-5355

#BWNGRTT
#QQXDJTCJQ9DR2#

l,l,,l,,ll,,,l,l,,,lll',1,,,1,1,,,111,,1,,,,111,,1,,,,11,,,111

Mervyn's Of California c/o Cass Info Systems Modesto M0009 PO Box 182181 Columbus. OH 43218-2181

501 1 00000112468361 400000088701

'10/16/2008

08:06:11 ?Sequence?