** LANDLORD COPY ** 2455 Lake Robbins Dr. The Woodlands, TX 77380 Main Number: 855-H2O-SAVE (855-426-7283) After Hours/Emergency Number: 281-537-4376 www.woodlandswater.org MUD# 46 Billing Statement Rory & Anna Macpherson Account Number: 46-3354-09 Meter Location: 10 Douvaine Ct Your Account Summary Past Due Balance Statement Date 11/23/2021 Current Charges Due: NONE - Due Immediately 12/20/2021 57.56 Current Charges (summary below) Current Charges WATER SEWER TCEQ FEE SWC FEE 16.95 25.25 0.21 15.15 Meter Information Meter Reading Dates 10/20/2021 Previous 11/18/2021 Current Meter Readings (In Units) Meter No. Previous 11544121 BILLED SEWER VOLUME Current 0 5 Consumption Usage in 1000 Gallons WATER 5 7 Total Account Balance 57.56 PAID BY DRAFT **There will be an additional $15 fee applied to all PAST DUE AMOUNTS after the 1st of the month. Any past due amount not paid before the 10th will be subject to DISCONNECT and an ADDITIONAL $75.00 fee For more information about the district, including information about the district’s board and board meetings,please go to the Comptroller’s Special Purpose District Public Information Database at https://spdpid.comptroller.texas.gov or the district's website at https://www.woodlandswater.org. Retain this portion for your records To ensure proper credit, detach and return this stub with payment 2455 Lake Robbins Dr. The Woodlands, TX 77380 Lila Munoz 10 Douvaine Ct Spring, TX 77382-2735 Billing Date Account Number Total Amount Due 11/23/2021 46-3354-09 PAID BY DRAFT Due Date MUD Number Amount Paid 12/20/2021 46 Remit To: Municipal Utility District PO Box 7580 The Woodlands, TX 77387-7580 463354091220202100005756000057561