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614587898-UtilityBill-3

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** 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
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