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February 25,2010

Inigntion Dkfiict

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Docket #4667 Date Filed: 3/5/2010

1231 Eleventh St. P.O. Box 4060 Modesto, CA 95352 (?0e) 526-7373

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Wilmington, DE 19801

Re: Mervyn's Holdings,LLC., et al., Case #08-1 1587 (KG) Modesto Irrigation District, Claim #670
RESPONSE TO DEBTOR'S TWENTY.SECOND OMNIBUS OBJECTION (SUBSTAI\TIVE) TO CERTAIN OVERSTATED CLAIMS AND MOTION TO REDUCE OR EXPUNGE CLAIMS

In response to the Notice of Debtor's

Twenty-Second Omnibus Objection (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 krigation District's Claim #670, in the amount of $114.76 to a reduced amount of $59.23 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 $168.99 for service period 07llll08 - 08/07108. You will also find a copy of their next bill dated 09/19/08 which shows credit adjustments totaling $114.76 that was made to their account for pre-petition services (07llll08 - 07 129108), leaving an ending balance of $173.47. This amount is the current post-petition charges of $114.24 for service period 08/08/08 - 09i08/08 plus the prorated amount of $54.23 from the previous bill for service period 07130108 - 08/07108 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 a copy of Debtor's bill dated 10/16/08 that shows a payment was received for $173.41, which is the amount due on the 09119/08 bill. Debtor did not object to the credit adjustments made to their account for pre-petition charges totaling $114.76; therefore, their objection to our claim is unwarranted as it is for the exact same amount.

We ask that this court deny the Debtor's request to reduce the Modesto Irrigation District's Claim #670 in the amount of $114.76 as we have provided specific factual bases as well as documentation or other evidence of our claim.
Sincerely,

<:J\*+tVA
Lien Campbell Modesto Irrigation District Sr. Customer Service Rep.

0q/v*#% "b 0811586100305000000000002

ONGANIIZED 1887. IRRIGATION WATER 1904' POWER 1923'DOMESTIC WATER

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Attachments CC:

Mark D. Collins Daniel J. DeFranceschi Christopher M. Samis Andrew C. hgens 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 l0l Park Avenue New York, NY 10178-0060

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STATEMENT DATE: CUSTOMER NAME: SERVICE LOCATION: SERVICE START DATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE: 08/16/2008 Mervyn's Of California 2801 MchenryAve, Modesto 't1t13t1973
51842537
1

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

CURRENT BILL DUE BY: 09/05/2008

SERVICE PERIOD FROM: 07/1112008 09/08/2008 NEXT READ TO:08/0712008

1246808108

$ 168.99

DATE: 05/01/2008 GSI Rate Active First 100.000 Per KWH $0.1216
Effective for: 28 days

MeterNumber:
Prior Meter

4'l1051'l

Read: 59364

Outage Block: 128 Current Meter Read: 60525

Multiplier:

Usage:

1161

Current Charges
Fixed Monthly Amount Electric Usage Charge City Tax (67o) 18.00

141.'t8 9.55 0.26

AccountActivity From:
Total Cunent Charges Previous Balance

State Surcharge (0.00022 per kwh) 711612008

To:

8/1rU2008 168.99

229.15
229.15 CR

Payment

-*THANKYOU*

AMOUNT

DUE

168.99

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

Low lncome 22,2Yo Discount Sign-up available first Friday of every month - MID lobby. Bring last bill and proof of income.

This

Last

Year:

Year: 3260 kwh, 29 days, ,{vg kWh per day

161 kwh, 28 days, Avg kWh per day 4 l .46

112.41

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

Modesto

I
E

lrrigation Bistrict

ACCOUNT NUMBER
1

AMOUNT DUE
PLEASE PAY

1246808108

$ 168.99
IF DIFFERENT AMOUNT PAID PLEASE INOICATE

PLEASE OETACH AND RETURN THIS PORTION WHEN PAYING BY MAIL

#BWNGRTT
I

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

#QQXDJTRTQ9RT3#

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Mervyn's Of California c/o Cass lnfo Systems Modesto MOOO9 PO Box 182181 Columbus. OH 43218-2181

501 1 00000112468081 080000016899

08/18/2008 07:56:52 ?Sequence?

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STATEMENT CUSTOMER SERVICE LOCATION: SERVfCE START DATE: LOCATION NUMBER:

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

DATE: NAME:

09/19/2008 Mervyn's Of California 2801 Mchenry Ave, Modesto

1111311973

CURRENT BILL DUE BY: 10/09/2008

SERVICE PERIOD FROM: 08/08/2008 'tot07t2008 NEXT READ DATE:

TO: 09/08/2008

ACCOUNTNUMBER:
ACCOUNT

BALANCE:

51442537 11246808108 $ 173.47

GSI Rate
Effective

First'100,000 Per

Active 05/01/2008 KWH $0.1216

for: 32 days

Meter Number: 41'10511 Outage Block: 128 Current Meter Read: 61262 Prior Meter Read: 60525

Multiplier:

Usage: 737

Current Charges
Fixed Monthly Amount Electric Usage Charge City Tax (6%) State Surcharge (0.00022 per kWh)
18.00 89.62

6.46 0.16 9/15/2008 't14.24

168.99 5.00

AccountActivity From: 8/15/2008 To:

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

12.22CR
95.87 CR 6.49 CR 0.18 CR

AMOUNT

DUE

173.47

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

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

This

Last

Year:

Year: 3326 kwh, 30 itays, Avg kWh pei day

737 kwh, 32 days, Avg kWh per day 23.03

110.87

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

li=lllDrilf,ff"
E

ACCOUNT NUMBER
1

AMOUNT DUE
PLEASE PAY

1246808108

$ 173.47
IF DIFFERENT AMOUNT PAID PLEASE INDICATE

PLEASE OETACH AND RETURN THIS PORTION WHEN PAYING BY MAIL

#BWNGRTT
#QQXDJTRTQ9RT3#

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

l,l,,l,,ll,,,l,l,,,lll,,l,,,l,l,,,lll,,l,',,lll,,l,,,,ll,,,lll
Mervyn's Of California c/o Cass lnfo Systems Modesto MOOO9 PO Box 182181 Columbus. OH 4321 8-21 81

401 1 00000112468081 080000017347

09/1912008

0E:02:43 ?Seauence?

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STATEMENT DATE: CUSTOMER NAME: SERVICE LOCATION: SERVICE START DATE: LOCATION NUMBER: ACCOUNT NUMBER: ACCOUNT BALANCE:
10t1612008 Mervyn's Of California

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

BY:

11/05/2008

2801 MchenryAve, Modesto

11t13t1973 '',t842537 1246808108
1

SERVICE PERIOD FROM: 09/09/2008 11t05t2008 NEXT READ DATE:

TO: 10/07/2008

$ 184.45

GSI

First 100,000 Per

Effective

RateActive 10/01/2008 GSI RateActive 05/01/2008 KWH $0.1044 First 100.000 Per KWH $0.1216
for: 7 days
Effectivefor: 22 days

Meter

Number:

41 10511

Prior Meter

Read: 61262

Outage Block: 128 Current Meter Read: 62588

Multiplier:

'l

Usage: 1326

KWH

Current Charges
Fixed Monthly Amount Electric Usage Charge City Tax (6%) State Surcharge (O.OO022 per kwh) 18.00 't55.74 10.42

0.29
10/1412008 184-45 173.47 173.47 CR

AccountActivity From: 9/16/2008 To:

Total Cunent Charges Previous Balance

Payment

*'THANK YOU**

AMOUNT

DUE

184.45

Payments and Adjustments received alter 1011N2008 will appear on your next bill. Low fncome
22.2o/o

Discount Sign-up available first Friday of every month - MID lobby. Bring last bill and proof of income'

UiiV??i,JtASlY'A:1"'SXfu lX?JY'X,B"i!?'olil?'u,
PLEASE KEEP THIS SECTION FOR YOUR RECORDS. FOR CUSTOMER INFORMATION SEE REVERSE SIDE

ACCOUNT NUMBER
1

AMOUNT DUE
PLEASE PAY

1246808108

$ 184.45
IF OIFFERENT AMOUNT PAIO PLEASE INDICATE

PLEASE DETACHANDRETURN

THIS PORTIONWHEN PAYINGBYMAIL

1

#BWNGRTT
#QQXDJTRTQ9RT3#

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

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Mervyn's Of California c/o Cass lnfo Systems Modesto MOOO9 PO Box 182181 Columbus. OH 43218-2181

50

11

000001 "12468081 08000001 8445

10/16/2008 08:06:11 ?Sequence?