Page 1

Your New Utility Statement

Billing Date: 11/27/2023
15280 Addison Road Account Number: 0872-021-001071-00
Suite 100 Account Name: ELOY GONZALEZ ACOSTA
Addison, Texas 75001
Service Address: 1000 ELBEL RD APT 207
*****1 0 S61840D9402
DUE DATE: 12/13/2023
AMOUNT DUE: $122.47
ELOY GONZALEZ ACOSTA Balance due after 12/13/2023 $128.59
1000 ELBEL RD APT 207
SCHERTZ, TX 78154-2042

SYCAMORE CREEK

Contact Information CURRENT CHARGES

View your account online at www.minolusa.com WATER & SEWER $111.27
STORM DRAINAGE $4.20
For Customer Service Call TRASH $7.00
1-888-636-0493
TOTAL CURRENT CHARGES $122.47
(Mon-Fri 7am - 7pm CST)
or email us at info@minolusa.com ADJUSTMENTS, TAXES & FEES 0.00
TOTAL AMOUNT DUE: $122.47
Important Messages
$Workfile: MinolReg.nmp $, $Revision: 70 $,1128230015.zip,11/28/2023 5:00:30 AM,0.53000000,0.084,0,0.00000000

This is a Bill Only statement and will reflect only your current charges. Any payments,
adjustments, or credits to your account will be reflected on your property's ledger.

See Usage & Charges in Detail on next page.

Please detach at perforation and return bottom portion with your payment. To ensure proper credit please include your account number on your payment. Please do not send cash.

08720210010710020231127004000001224700000128598

DUE DATE: 12/13/2023 Amount Enclosed: $

AMOUNT DUE: $122.47 Payment should be made in accordance with your lease agreement and
payable to: Sycamore Creek

Utility Statement Information SYCAMORE CREEK

Account Number: 0872-021-001071-00 1000 ELBEL RD
SCHERTZ, TX 78154-2041
Account Name: ELOY GONZALEZ ACOSTA
Service Address: 1000 ELBEL RD APT 207
SCHERTZ TX 78154
 Page 2
Billing Date: 11/27/2023
Account Number: 0872-021-001071-00
15280 Addison Road Account Name: ELOY GONZALEZ ACOSTA
Suite 100 Service Address: 1000 ELBEL RD APT 207
Addison, Texas 75001
DUE DATE: 12/13/2023
AMOUNT DUE: $122.47
Balance due after 12/13/2023 $128.59
Usage & Charges in Detail - SYCAMORE CREEK

WATER & SEWER SERVICE FROM 10/16/2023 TO 11/15/2023

This statement is not from City of Schertz. This statement reflects allocated charges.
Charge Description Qty1 Days Qty2 Rate Unit Amount
WATER - PER OCCUPANT 4.00 30 120.00 0.204747 Per Day $24.57
WATER - PER SQ FT 910.00 30 27,300.00 0.000484 Per Day $13.21
SEWER - PER OCCUPANT 4.00 30 120.00 0.398341 Per Day $47.80
SEWER - PER SQ. FT. 910.00 30 27,300.00 0.000941 Per Day $25.69
Total WATER & SEWER Charges $111.27

STORM DRAINAGE SERVICE FROM 10/16/2023 TO 11/15/2023

This statement is not from City of Schertz. This statement reflects allocated charges.
Charge Description Qty1 Days Qty2 Rate Unit Amount
STORM DRAINAGE PER DAY - 30 30.00 0.040005 Per Day $1.20
ADMIN FEE - 30 1.00 3.00 Cycle $3.00
Total STORM DRAINAGE Charges $4.20

TRASH SERVICE FROM 10/16/2023 TO 11/15/2023

Charge Description Qty1 Days Qty2 Rate Unit Amount
TRASH PER DAY - 30 30.00 0.233333 Per Day $7.00
Total TRASH Charges $7.00