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Water and Power
February 25,2010

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Docket #4668 Date Filed: 3/5/2010

1231 Eleventh St. P.O. Box 4060 SlModesto, CA 95352 (209) 526-7373

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

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Wilmington, DE 19801

Re: Mervyn's Holdings,LLC., et al., Case #08-l1587 (KG) Modesto lrigation District, Claim #668
RESPONSE TO DEBTOR'S TWENTY-SECOND OMNIBUS OBJECTION (SUBSTAIITIVE) TO CERTAIN OVERSTATED CLAIMS AND 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 birtri"t'r Claim #66g, in the amount of $250-23 to a reduced amount of $123.50 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 $36g.73 for service period 07/lll08 - 08/07108. You will also find a copy of their next bill dated 0gll7l0g which shows credit adjustments totaling $250.23 that was made to their account for pre-petition services (07llI/08 -07/29/08), leaving an ending balance of $588.16. This amount is the current post-petition charges of $464.66 for service period 08/08/08 09/08i0g plus the prorated amount of $118'50 from the previous bill for serice period 07130108 08ll7l0g that Debtor is responsible for as it too is post-petition, along with a $5.00 late fee because payment was not received by the due date. Also enclosed, is u of Debtor's bill dated 10/16/0g that shows a "opy payment was received for $588.16, which is the amount due on the 09/19/08 bill. Debtor did not object to the credit adjustments made to their account for pre-petition charges totaling $250.23; therefore, their objection to our claim is unwarranted as it is roittre exact sarie 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 Irigation District,s Claim #668 in the amount of $250'23 as we have provided specific factual bases as well as

-JA-rN(W
Lien Campbell Modesto Irrigation District Sr. Customer Service Rep.

0q/v*#% #p 0811586100305000000000003

ORGANIZED 1887. IRRIGATION WN

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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

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STATEMENT GUSTOMER SERVICE LOGATION: SERVfCE START DATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE:

1231 ETEVENTH STREET P.O. BOX 5355 MODESTO, CA 95352-5355 (209\ 526-7337 CURRENT BILL DUE

DATE: NAME:

08/16/2008 Mervyn's Of California 2801 Mchenry Ave Unit D, Modesto

1211712002

BY:

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

51842il1
25000632445
$ 368.73

SERVICE PERIOD FROM: 07/1'l12008 NEXT READ DATE: 09/08/2008

GSi Rate
Effective

Actlve

05/01/2008 $0.1216

First 100,000 Per

KWH

for: 28 days

Meter Number: 4110585 Outage Block: 128 Prior Meter Read: 24841 Current Meter Read: 27549

Multiplier:

'l

Usage: 2708

Fixed Monthly Amount Electric Usage Charge City Tax (6%)

't8.00
329.29 20.84

AccountActivity From:

State Surcharge (0.00022 per kWh) 711612008 otal Current Charges Previous Balance **THANK yOU**

To:

0.60
8/1rU200g

Paynent

315.39 315.39 CR

AMOUNT

DUE

368.73

Payments and Adjustments received atter gtl4l2}ogwiil appear on your next biil.

Low fncome 22.2o/o Discount sign'up availabte first Friday of every month MID lobby. Bring last bill and proof of income.

This Year: Last Year:

2.20_8

474 kwh, 29 days, A-'W kwh pei'Oav'iO.Sa

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

kw_h, 2S days, Avs

kwh per dav 96.71

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-

Modesto

lrrigation District

ACCOUNT NUMBER 25000632445

AMOUNT DUE
PLEASE PAY $ 368.73
IF DIFFERENT AMOUNT

PLEASE DETAOHANoRETURN THts poRTtoNWHEN pAytNG ByMA|L

PAID PLEASE INOICATE

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#BWNGRTT
#XHRRRJCXD9DHT#

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

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

901 1 000002 50006324450000 036873

08/18n0f8 07:56:52 ?Sequence?

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

1231 ELEVENTH STREET P.O. BOX 5355 MODESTO, CA 95352-5355 (20e) 526-7337

DATE: NAME:

0911712008

Mervyn's Of California 2801 Mchenry Ave Unit D, Modesto

1211712002

CURRENT BILL DUE BY: 10/07/2008

SERVICE PERIOD FROM: 08/08/2008 NEXT READ 10l07l2OOB

51842541

25000632445 $ 588.16

DATE: GS1 Rate Active 05/01/2008 First 100,000 Per KWH $0.1216
Effeclive for: 32 days

TO: 09/08/2008

Meter

Number:

Prior Meter

Read: 27549

4110585 Outage Block: 128 Current Meter Read: 3'1000

Multiplier:

Usage: 3451

Current Charges
Fixed Monthly Amount Electric Usage Charge City Tax (6%) 18.00

419.64 zo.zo

State Surcharge (0.00022 per kwh)

Account

Activity

From: 8/15/2008

To:

0.76
9/15/2008

Total Charges Previous Balance

Late Fee GS-1 Fixed Month Charges GS-1 Total Elec. Usg Charges Modesto tax State Surcharge Adjustment

464.66
368.73 5.00

12.22CR
223.46 CR 14.14 CR 0.41 CR

AMOUNT

DUE

588.16

Payments and Adjustments received after 9/15/200g wiil appear on your next biil.

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

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1%'SXiri[X5'[0,f,ft1?'.'"'i

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AMOUNT DUE
PLEASE PAY $ 588.16
IF DIFFERENT AMOUNT PAID PLEASE INDICATE

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

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II

ACCOUNT NUMBER 25000632445

PLEASE DETACH AND RETURN THIS PORTION WHEN PAYING BY MAIL

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P.O. BOX 5355 MODESTO, CA 9s352-53s5

#BWNGRTT
#XHRRRJCXD9DHT#

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Mervyn's Of California c;/o Cass Info Systems Modesto MOOO PO Box 182181 Columbus, OH 4321 B-21 81
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01 1 000002500063 2445000005881 6

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08:06:55 lgsqusn6gf

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STATEMENT DATE: GUSTOMER NAME: SERVICE LOCATION: SERVICE START DATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE: 10t16t2008 Mervyn's Of California 2801 Mchenry Ave Unit D, Modesto

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

BY:

11/05/2008

't217t2002
51842541 25000632445

SERVICE PERIOD FROM: 09/09/2008 NEXT READ 1110512008

$ 137.18

DATE: GSI Rate Active 10/01/2008 GS1 Rate Active 05/01/2008 First 100,000 Per KWH $0.1044 First 100.000 Per KWH $0.1216
Effective

TO: 10/07/2008

for: 7 days

Effective ior'.

22 days

Meter Number: 4110585 Outage Block: 'l2B Prior Meter Read: 31000 Current Meter Read: 31947

Multiplier:

'l

Usage: 947

Current Charges
Fixed Monthly Amount Electric Usage Charge City Tax (6%) 18.00 1l',t.22

7.75
0.21

AccountActfvity From: 9/16/2008

Total Cunent Charges Previous Balance **THANK YOU** Payment

State Surcharge (0.00022 per kwh)

To:'1011412008
137.18 588.16

588.16 CR

AMOUNT

DUE

137.18

Payments and Adjustments received alter i0t1412009 will appear on your next bill.

Low lncome 22.2vo Discount sign'up available first Friday of every month - MID lobby, Bring last bill and proof of income.

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AMOUNT DUE
PLEASE PAY

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

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ACCOUNT NUMBER 25000632445

$ 137.18
IF DIFFERENT AMOUNT PAID PLEASE INDICATE

PLEASE DETACH AND RETURN THIS PORTION WHEN PAYING BY MAIL

#BWNGRTT
#XHRRRJCXD9DHT#

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

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

Mervyn's Of Califomia c/o Cass Info Systems Modesto MOOO PO Box 182181 Columbus, OH 43218-21 81

301 1 000002500063244 50000013718

10/1612008

08:06:11 ?Sequence?