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    UtilityBill 3

    Uploaded by

    Lila Muñoz
    This water bill from Woodlands Water District provides the account details for Lila Munoz residing at 10 Douvaine Ct in Spring, TX. The current charges due by December 20, 2021 total $57.56. This includes $16.95 for water, $25.25 for sewer, $0.21 for a TCEQ fee, and $15.15 for a SWC fee. The water usage was 5,000 gallons and the billed sewer volume was 7,000 gallons based on meter readings from October 20, 2021 to November 18, 2021.

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    UtilityBill 3

    Uploaded by

    Lila Muñoz
    555 views1 page
    This water bill from Woodlands Water District provides the account details for Lila Munoz residing at 10 Douvaine Ct in Spring, TX. The current charges due by December 20, 2021 total $57.56. This includes $16.95 for water, $25.25 for sewer, $0.21 for a TCEQ fee, and $15.15 for a SWC fee. The water usage was 5,000 gallons and the billed sewer volume was 7,000 gallons based on meter readings from October 20, 2021 to November 18, 2021.

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    This water bill from Woodlands Water District provides the account details for Lila Munoz residing at 10 Douvaine Ct in Spring, TX. The current charges due by December 20, 2021 total $57.56. This includes $16.95 for water, $25.25 for sewer, $0.21 for a TCEQ fee, and $15.15 for a SWC fee. The water usage was 5,000 gallons and the billed sewer volume was 7,000 gallons based on meter readings from October 20, 2021 to November 18, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    555 views1 page

    UtilityBill 3

    Uploaded by

    Lila Muñoz
    This water bill from Woodlands Water District provides the account details for Lila Munoz residing at 10 Douvaine Ct in Spring, TX. The current charges due by December 20, 2021 total $57.56. This includes $16.95 for water, $25.25 for sewer, $0.21 for a TCEQ fee, and $15.15 for a SWC fee. The water usage was 5,000 gallons and the billed sewer volume was 7,000 gallons based on meter readings from October 20, 2021 to November 18, 2021.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    ** LANDLORD COPY **

    2455 Lake Robbins Dr. MUD# 46 Statement Date


    The Woodlands, TX 77380 11/23/2021
    Main Number: 855-H2O-SAVE (855-426-7283)
    After Hours/Emergency Number: 281-537-4376 Billing Statement
    www.woodlandswater.org Rory & Anna Macpherson

    Account Number: 46-3354-09


    Meter Location:
    Your Account Summary 10 Douvaine Ct

    Current Charges Due: 12/20/2021


    Past Due Balance - Due Immediately NONE

    Current Charges (summary below) 57.56

    Current Charges
    WATER 16.95
    SEWER 25.25
    TCEQ FEE 0.21
    SWC FEE 15.15

    Meter Information
    Meter Reading Dates
    Previous 10/20/2021 Current 11/18/2021
    Meter Readings (In Units)
    Consumption
    Meter No. Previous Current Usage in 1000 Gallons
    11544121 0 5 5 WATER
    BILLED SEWER VOLUME 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
    For more information about the district, including information about the district’s board
    10th will be subject to DISCONNECT and an ADDITIONAL $75.00 fee
    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

    Billing Date Account Number Total Amount Due

    11/23/2021 46-3354-09 PAID BY DRAFT

    2455 Lake Robbins Dr.


    The Woodlands, TX 77380
    Due Date MUD Number Amount Paid

    12/20/2021 46

    Remit To:
    Municipal Utility District
    PO Box 7580
    The Woodlands, TX 77387-7580
    Lila Munoz
    10 Douvaine Ct
    Spring, TX 77382-2735
    463354091220202100005756000057561

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