Payment Arrangement Data — original pdf

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Collection Letters 24-Hr Notices DNP 18,001 ARPA Late Fees CCB GO Live 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 Count Month # Residential DPAs by Month/Year 2013 2012 2011 2010 2009 2008 2007 2006 Collection Letters 24 Hr Notices DNP $19,843,554.73 ARPA Late Fees CCB Go Live 0.00 5,000,000.00 10,000,000.00 15,000,000.00 20,000,000.00 25,000,000.00 Amount ($) Month $ Residential DPAs by Month/Year 2013 2012 2011 2010 2009 2008 2007 2006 AUSTIN ENERGYRESIDENTIAL PAYMENT ARRANGEMENT STATS# Res DPAs by Month/Year# of DPAs# of DPAs# of DPAs# of DPAs# of DPAs# of DPAs# of DPAs# of DPAs20132012201120102009200820072006January7,11610,01511,08110,29211,39411,8305,9758,049February8,3899,6379,5609,5388,6198,8013,9664,963March11,7548,52511,80811,14110,04110,3805,0365,369April13,0965,64710,72011,5458,8099,1474,1004,483May12,6744,93810,6729,1698,6129,1043,7245,110June13,7692,87213,42110,02510,4059,1745,4035,283July14,5753,26315,05113,69814,02811,76713,4335,114August15,0424,42314,65017,20716,02014,25813,4817,355September17,0215,1798,24217,66718,13715,13211,3187,011October17,1025,7367,62817,93715,38815,89615,7989,848November17,0545,80111,53614,24511,81011,12410,8796,084December18,0015,48111,88611,28711,18710,72310,1225,249Annual 165,59371,517136,255153,751144,450137,336103,23573,918$ Res DPAs by Month/Year$ on DPAs$ on DPAs$ on DPAs$ on DPAs$ on DPAs$ on DPAs$ on DPAs$ on DPAs20132012201120102009200820072006January5,880,567.025,448,560.655,388,534.635,903,153.054,971,309.456,212,397.493,377,809.244,987,457.71February7,873,944.954,908,144.634,491,391.994,817,445.315,815,454.514,741,366.152,131,284.013,255,988.88March12,574,973.444,093,991.185,119,562.975,817,306.804,593,804.435,100,013.492,603,748.963,627,605.43April14,280,195.702,300,017.454,487,178.684,871,674.203,571,274.474,342,337.512,204,592.152,448,511.77May13,901,977.571,788,158.654,682,324.494,697,324.043,666,090.304,993,935.742,111,871.662,609,368.58June17,065,534.221,347,171.125,509,742.964,751,467.534,195,947.124,830,103.662,421,304.022,770,689.54July19,722,224.661,989,798.876,546,324.966,437,389.616,610,632.796,882,370.226,356,298.812,991,411.41August17,920,434.072,866,343.948,056,832.198,311,637.478,913,825.049,548,884.497,548,413.484,432,362.21September20,235,423.083,536,814.854,723,644.669,098,810.0010,293,704.338,605,552.417,716,455.914,317,823.01October18,506,789.374,066,650.874,309,595.689,047,193.888,379,930.147,999,828.928,918,893.306,168,879.91November18,435,609.963,810,599.528,005,643.276,529,709.006,658,627.855,162,628.686,928,359.263,834,353.14December19,843,554.733,789,767.236,549,661.665,884,065.755,968,768.015,075,586.465,659,656.423,195,268.19Annual186,241,228.7739,946,018.9667,870,438.1476,167,176.6473,639,368.4473,495,005.2257,978,687.2244,639,719.78ACCOUNTSTOT_AMTAVG_BALAVG_PYMT18,001 19,843,554.73$ 1,102.36$ 63.74$ INSTALLMENTSACCOUNTSTOT_AMT DPAAVG_BALAVG_PYMT0175372.24$ 2.13$ 46.70$ 133326,732.97$ 80.28$ 81.33$ 256795,528.69$ 168.48$ 84.05$ 3756181,435.56$ 239.99$ 80.48$ 4733208,907.05$ 285.00$ 71.35$ 5690256,534.80$ 371.79$ 74.55$ 6780326,945.15$ 419.16$ 69.94$ 7578275,905.89$ 477.35$ 68.30$ 8671347,038.22$ 517.20$ 64.79$ 9613345,466.64$ 563.57$ 62.79$ 10599353,302.63$ 589.82$ 59.06$ 11506342,663.05$ 677.20$ 61.69$ 12759506,598.76$ 667.46$ 55.64$ 13273232,959.65$ 853.33$ 65.77$ 14309281,644.84$ 911.47$ 65.12$ 15355342,788.99$ 965.60$ 64.47$ 16280282,742.06$ 1,009.79$ 63.20$ 17259251,131.79$ 969.62$ 57.12$ 18326369,076.02$ 1,132.14$ 62.87$ 19240282,732.96$ 1,178.05$ 61.95$ 20315346,307.21$ 1,099.39$ 54.93$ 21432569,898.97$ 1,319.21$ 62.91$ 22372485,334.56$ 1,304.66$ 59.32$ 23527618,609.01$ 1,173.83$ 51.05$ 2427582,903,991.97$ 1,052.93$ 43.88$ 256387,326.63$ 1,386.14$ 55.70$ 2699159,621.96$ 1,612.34$ 62.01$ 2796170,599.33$ 1,777.08$ 65.79$ 28116215,675.92$ 1,859.28$ 66.44$ 29165281,199.96$ 1,704.24$ 58.71$ 30294572,683.19$ 1,947.90$ 64.94$ 31270554,272.62$ 2,052.86$ 66.28$ 32332710,788.29$ 2,140.93$ 66.95$ 33319707,581.93$ 2,218.13$ 67.23$ 34328720,759.22$ 2,197.44$ 64.63$ 35428951,318.17$ 2,222.71$ 63.51$ 3611332,711,560.77$ 2,393.26$ 66.49$ 372647,951.96$ 1,844.31$ 49.92$ 381224,928.07$ 2,077.34$ 54.73$ 391740,114.72$ 2,359.69$ 60.47$ 401647,144.43$ 2,946.53$ 73.70$ 41934,399.67$ 3,822.19$ 93.45$ 422184,266.78$ 4,012.70$ 95.61$ 431463,011.11$ 4,500.79$ 104.60$ 4429117,035.95$ 4,035.72$ 91.76$ 4543133,848.91$ 3,112.77$ 69.20$ 4639139,014.20$ 3,564.47$ 77.45$ 4747154,475.60$ 3,286.71$ 69.92$ 4871308,609.72$ 4,346.62$ 90.53$ 49621,148.28$ 3,524.71$ 71.91$ 50731,848.43$ 4,549.78$ 91.01$ 51415,817.85$ 3,954.46$ 77.60$ 52515,295.97$ 3,059.19$ 58.75$ 53914,562.69$ 1,618.08$ 30.46$ 541447,104.37$ 3,364.60$ 62.45$ 55832,830.39$ 4,103.80$ 74.70$ 56733,582.94$ 4,797.56$ 85.67$ 57840,373.72$ 5,046.72$ 88.54$ 581060,545.39$ 6,054.54$ 104.33$ 59615,239.58$ 2,539.93$ 42.99$ 6019106,736.43$ 5,617.71$ 93.63$ 6213,113.03$ 3,113.03$ 50.21$ 63413,634.85$ 3,408.71$ 54.04$ 6422,910.99$ 1,455.50$ 22.76$ 6512,237.21$ 2,237.21$ 34.45$ 66165.50$ 65.50$ 1.00$ 6916.92$ 6.92$ 0.10$ 7013,350.16$ 3,350.16$ 47.86$ 7418,498.69$ 8,498.69$ 115.23$ 7613,823.74$ 3,823.74$ 50.31$ 7713,660.44$ 3,660.44$ 47.57$ 7813,943.09$ 3,943.09$ 50.55$ 792170.50$ 85.25$ 1.08$ 80317,993.81$ 5,997.94$ 75.00$ 81179.04$ 79.04$ 0.97$ 82110,180.82$ 10,180.82$ 124.19$ 881107.01$ 107.01$ 1.21$ 8928,372.53$ 4,186.27$ 47.06$ 9118,474.15$ 8,474.15$ 93.27$ 931649.22$ 649.22$ 6.95$ 9424,177.78$ 2,088.89$ 22.29$ 9514,280.73$ 4,280.73$ 45.08$ 97149.57$ 49.57$ 0.51$ 981165.00$ 165.00$ 1.68$ 9929,282.65$ 4,641.33$ 46.91$ 10415,001.72$ 5,001.72$ 48.11$ 1081321.93$ 321.93$ 2.98$ 10914,914.61$ 4,914.61$ 45.11$ 11715,694.95$ 5,694.95$ 48.63$ 12415,934.06$ 5,934.06$ 47.86$ 12515,992.93$ 5,992.93$ 47.96$ 1272265.05$ 132.53$ 1.04$ 12816,161.55$ 6,161.55$ 48.16$ 12916,018.64$ 6,018.64$ 46.68$ 1401110.89$ 110.89$ 0.79$ 142213,446.68$ 6,723.34$ 47.36$ 2381619.02$ 619.02$ 2.60$ 239123,387.51$ 23,387.51$ 97.67$