ESPINOZA, 

JOSE & OLGA

SERVICE ADDRESS ACCOUNT NUMBER

MAKE CHECK
PAYABLE TO: 15703 CYPRESS MEADOWS DR 79010­1661671000
UNDINE TEXAS LLC. (10)
FROM TO BILLING DATE
P. O. BOX 691288
SERVICE
HOUSTON  TX 77269­     PERIOD   01/28/22     02/28/22 03/04/22
DESCRIPTION AMOUNT

Readings and Consumption OVER PAID                  ­68.10

Meter No.     Read Date     Size   WATER          
20595546      02/28/22      5/8
GALLONS         WATER                       13.26
  Current    Prior    Usage   Type 01/27/22       4.0 WATER BASE                  44.37
     81.0     75.0      6.0   W
           Total:       6.0 12/27/21       7.0 REG. ASSESSMENT              0.58
11/27/21       3.0 CYPRESS PASS                32.82
10/27/21       3.0 RATE CASE                    1.12
09/26/21       5.0
08/27/21       5.0 THIS MONTH                  92.15
07/27/21       3.0
06/25/21       3.0
05/25/21       3.0
04/24/21       3.0
03/23/21       3.0 TOTAL NOW DUE             24.05
02/22/21       5.0
PENALTY AMOUNT PAY THIS AMOUNT AFTER
03/24/2022
         2.40             26.45

144 ESPINOZA, JOSE & OLGA
MESSAGES
  ** This is Not a bill **    
  Credit Card will be drafted 
                               Please note this bill was calculated with the new rates below.
                               Rate Year 2­Effective Date: August 1, 2021
To contact our office, please use the Mtr Size­­­­Base Fee ­­­­Rate Gallonage Charge
phone numbers below as follows: 5/8" ­­­­­­­­ $44.37 ­­­­­ (Includes 0 gal) $2.21 per 1k gal from 0 to 6k gal
Billing and Customer Service   3/4" ­­­­­­­­ $66.56 ­­­­­ $3.13 per 1k gal from 6,001 to 15,000 gal
(Local) (832) 708­3668         1" ­­­­­­­­­­ $110.93 ­­­­ $5.44 per 1k gal from 15,001 gal to 25k gal
(Toll­Free) (888) 201­4314     1 1/2" ­­­­­­ $221.85 ­­­­$7.98 per 1k gal from 25,001+ gal
For the full tariff please visit: www.undinellc.com.
Website: www.undinellc.com    
                              
377-E AVR, Inc.
IF YOUR MAILING ADDRESS HAS CHANGED PLEASE CORRECT
PLEASE RETURN BOTTOM PORTION WITH PAYMENT

UNDINE TEXAS LLC. (10) Account Number 79010­1661671000

P. O. BOX 691288 Service Address 15703 CYPRESS MEADOWS DR
HOUSTON  TX 77269­ 010  
PHONE NO. (832) 708­3668
* CREDIT CARD PMT ­ DO NOT PAY *
AMOUNT PAID
            24.05 03/24/2022             26.45
ON OR BEFORE DUE DATE DUE DATE AFTER DUE DATE

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ESPINOZA, JOSE & OLGA UNDINE TEXAS LLC. (10)
15703CYPRESS MEADOWS DR P. O. BOX 691288
CYPRESS TX 77429 HOUSTON  TX 77269­    

79010166167100000000240500000264500000000008