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Messages: Meter No. Read Date Size Current Prior Usage Type

This water bill is for Jose and Olga Espinoza for their home at 15703 Cypress Meadows Dr. It shows their water usage over the past year, with a current reading of 61,000 gallons. They are being charged $69.04 for this billing period which covers September 27th to October 27th. The bill also lists penalty amounts if not paid by November 24th and provides contact information and messages about new rate structures.

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Jose Espinoza
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89 views1 page

Messages: Meter No. Read Date Size Current Prior Usage Type

This water bill is for Jose and Olga Espinoza for their home at 15703 Cypress Meadows Dr. It shows their water usage over the past year, with a current reading of 61,000 gallons. They are being charged $69.04 for this billing period which covers September 27th to October 27th. The bill also lists penalty amounts if not paid by November 24th and provides contact information and messages about new rate structures.

Uploaded by

Jose Espinoza
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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   09/27/21     10/27/21 11/04/21
DESCRIPTION AMOUNT

Readings and Consumption WATER                        6.63


Meter No.     Read Date     Size   WATER           WATER BASE                  44.37
20595546      10/27/21      5/8
GALLONS         REG. ASSESSMENT              0.51
  Current    Prior    Usage   Type 09/26/21       5.0 CYPRESS PASS                16.41
     61.0     58.0      3.0   W
           Total:       3.0 08/27/21       5.0 RATE CASE                    1.12
07/27/21       3.0
06/25/21       3.0 THIS MONTH                  69.04
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
12/22/20       3.0
11/22/20       4.0 TOTAL NOW DUE             69.04
10/23/20       3.0
PENALTY AMOUNT PAY THIS AMOUNT AFTER
11/24/2021
         6.85             75.89

139 ESPINOZA, JOSE & OLGA
MESSAGES
                              
                              
                               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

AMOUNT PAID
            69.04 11/24/2021             75.89
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    

79010166167100000000690400000758900000000003

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