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   04/25/21     05/25/21 06/03/21
DESCRIPTION AMOUNT

Readings and Consumption WATER                        6.06

Meter No.     Read Date     Size   WATER           WATER BASE                  37.81
20595546      05/25/21      5/8
GALLONS         REG. ASSESSMENT              0.44
  Current    Prior    Usage   Type 04/24/21       3.0 CYPRESS PASS                16.41
     42.0     39.0      3.0   W
           Total:       3.0 03/23/21       3.0 RATE CASE                    1.12
02/22/21       5.0
01/21/21       5.0 THIS MONTH                  61.84
12/22/20       3.0
11/22/20       4.0
10/23/20       3.0
09/23/20       3.0
08/22/20       3.0
07/21/20       3.0
06/20/20       4.0 TOTAL NOW DUE             61.84
06/01/20       3.0
PENALTY AMOUNT PAY THIS AMOUNT AFTER
06/28/2021
         6.14             67.98

250 ESPINOZA, JOSE & OLGA
MESSAGES
                              
                              
                               "Hurricane Season Started June 1st. Please follow FEMA guidelines and
                               keep a supply of bottled water on hand!"
To contact our office, please use the
phone numbers below as follows:
Billing and Customer Service   If you have any questions contact Customer Service at 832­708­3668.
(Local) (832) 708­3668         Make checks payable to Undine Texas, LLC.
(Toll­Free) (888) 201­4314     P O BOX 691288 Houston, TX 77269
Or by accessing our website at 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

AMOUNT PAID
            61.84 06/28/2021             67.98
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    

79010166167100000000618400000679800000000001