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Exhibit MSD 99M - Aging Schedules FY2006-FY2009
MSD Customer Accounts Delinquency Aging FY06 ‐ FY09 Wastewater Stormwater # Accounts $$$ FY06 (>= 3 mths & <6 mths) 2,989,578$ 22,545$ 77,382$ 39,487$ 20,531 3,128,992$ (>6 mths) 3,934,425 32,552 182,326 51,430 17,721 4,200,733 (>1 yr) 6,619,933 53,180 614,203 73,445 19,047 7,360,762 (>2 yrs) 5,334,189 31,022 1,057,504 156,787 6,789 6,579,501 (>3 yrs) 5,457,118 25,036 1,423,476 277,832 4,586 7,183,462 (>5 yrs) 8,034,235 18,791 5,150,942 754,563 3,758 13,958,531 (>10 yrs) 8,757 6 9,060 4,021 7 21,845 (>20 yrs) 1,729 1,251 ‐ 1 2,981 FY06 Total 32,379,964.38 183,133$ 8,516,145$ 1,357,566$ 72,440 42,436,807$ FY07 (>= 3 mths & <6 mths) 2,815,318$ 22,387$ 70,309$ 62,561$ 20,323 2,970,574$ (>6 mths) 3,773,642 31,741 182,586 51,751 14,405 4,039,719 (>1 yr) 7,178,933 58,551 681,852 118,615 18,118 8,037,952 (>2 yrs) 5,605,793 43,510 919,652 100,902 11,645 6,669,856 (>3 yrs) 7,169,774 43,245 2,040,722 311,829 6,493 9,565,571 (>5 yrs) 8,551,466 29,123 5,525,196 820,695 3,919 14,926,480 (>10 yrs) 31,521 60 36,115 2,165 15 69,861 FY07 Total 35,126,446.62 228,616$ 9,456,432$ 1,468,518$ 74,918 46,280,013$ FY08 (>= 3 mths & <6 mths) 3,141,103$ 201,739$ 115,205$ 752,316$ 21,492 4,210,364$ (>6 mths) 3,862,444 126,027 201,595 184,228 13,210 4,374,293 (>1 yr) 7,320,912 151,634 725,741 253,625 12,686 8,451,911 (>2 yrs) 6,348,916 102,215 1,040,740 166,344 7,444 7,658,215 (>3 yrs) 8,778,758 108,571 2,543,125 343,290 7,077 11,773,745 (>5 yrs) 9,635,743 69,960 6,323,207 811,679 4,114 16,840,589 (>10 yrs) 46,064 252 51,519 2,188 23 100,023 (>15 yrs) 3,584 17 4,145 56 1 7,802 FY08 Total 39,137,524.29 760,413$ 11,005,278$ 2,513,726$ 66,047 53,416,941$ FY09 (>= 3 mths & <6 mths) 3,223,108$ 541,393$ 124,444$ 119,989$ 24,110 4,008,934$ (>6 mths) 4,158,736 609,101 276,958 95,665 16,128 5,140,459 (>1 yr) 8,440,048 1,316,041 1,058,587 770,173 21,405 11,584,848 (>2 yrs) 7,158,772 322,994 1,283,761 253,670 7,391 9,019,197 (>3 yrs) 10,549,780 349,642 3,065,808 336,525 8,047 14,301,754 (>5 yrs) 8,981,471 203,450 4,986,770 799,341 4,388 14,971,032 (>10 yrs) 2,894,604 36,539 2,935,293 310,420 789 6,176,856 (>15 yrs) 3,571 40 4,526 56 1 8,193 FY09 Total 45,410,089.80 3,379,198$ 13,736,146$ 2,685,839$ 82,259 65,211,272$ Metropolitan St. Louis Sewer District Delinquency Aging FY06 ‐ FY09 Fiscal Year Aging Category Service Charges Late Fees Other Fees (1) Total