Payment Receipt

parkatspringcreek.residentportal.com

AUTHORIZATION CODE
1636394311

PAYMENT TYPE Park at Spring Creek

Visa x9131 JAIRO GIRON MANZANARES
Unit: - 244
PAYMENT NUMBER 29807 Tomball Pkwy APT 244
1575288483 Tomball
TX 77375
PAYMENT DATE
Sep 04, 2023 08:25 PM CDT

PURCHASE SUMMARY

Payment Amount $1,140.19

Convenience Fee $6.95
Amount Paid $1,147.14

Shown on Statement as: MA - Park at Spring Creek DACA

This payment was processed by Entrata, Inc. on behalf of Park at Spring Creek.

CHARGES PAID

Date Sep 01, 2023

Description Rent
Amount $975.00
Amount Paid $942.00
Date Sep 01, 2023
Description RUBS Fee
Amount $3.00
Amount Paid $3.00
Date Sep 01, 2023
Description RUBS - Pest Control
Amount $3.00
 Amount Paid $3.00
Date Sep 01, 2023
Description RUBS - Trash
Amount $7.00
Amount Paid $7.00
Date Sep 01, 2023
Description RUBS - Valet Trash
Amount $30.00
Amount Paid $30.00
Date Sep 01, 2023
Description RUBS - Water and Sewer
Amount $10.59
Amount Paid $10.59
Date Sep 01, 2023
Description Technology Fee
Amount $89.00
Amount Paid $89.00
Date Sep 01, 2023
Description RUBS - Pest Control
Amount $3.00
Amount Paid $3.00
Date Sep 01, 2023
Description RUBS - Trash
Amount $7.00
Amount Paid $7.00
Date Sep 01, 2023
Description RUBS - Valet Trash
Amount $30.00
Amount Paid $30.00
Date Sep 01, 2023
Description RUBS - Water and Sewer
Amount $8.85
Amount Paid $8.85
Date Sep 01, 2023
Description RUBS - Water and Sewer
Amount $6.75
Amount Paid $6.75
Total $1,140.19

Click here to login Resident Portal

Contact Park at Spring Creek at (281) 357-8800 for refund policy.
Please retain for your records.