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   11/28/21     12/27/21 01/06/22
DESCRIPTION AMOUNT

Readings and Consumption WATER                       16.39

Meter No.     Read Date     Size   WATER           WATER BASE                  44.37
20595546      12/27/21      5/8
GALLONS         REG. ASSESSMENT              0.61
  Current    Prior    Usage   Type 11/27/21       3.0 CYPRESS PASS                38.29
     71.0     64.0      7.0   W
           Total:       7.0 10/27/21       3.0 RATE CASE                    1.12
09/26/21       5.0
08/27/21       5.0 THIS MONTH                 100.78
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
02/22/21       5.0
01/21/21       5.0 TOTAL NOW DUE            100.78
12/22/20       3.0
PENALTY AMOUNT PAY THIS AMOUNT AFTER
01/25/2022
        10.01            110.79

139 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
           100.78 01/25/2022            110.79
ON OR BEFORE DUE DATE DUE DATE AFTER DUE DATE

Scan To Pay

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

79010166167100000001007800001107900000000009