HARRIS CO.

MUD #341
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01/25/10 1130i T~n~r Râ.

PASTERNAK JIM
12418 SUI4MERLAND RIDGE LN d~(
HOUSTON, TX 77041 J

RE: Account No. 00905-9017911

Service Addr. 12418 SUNMERLAND RIDG

Dear Customer:

Please accept this letter as a friendly reminder that, as of this date,

we have not received payment of your utility bill. According to our
records, your account has a past due balance of $43.18, which includes a
$10.00 delinquent letter fee. If payment has been made, please contact
us at 713-405-1750 to make sure that it has been received. In accordance
with your District’s rate order, you will have until 02/08/10 to pay the
delinquent balance in full.

If your payment has not reached this office by 02/08/10, you will be
subject to termination, and you will be required to pay the following
amounts, in addition to your total balance, before services will be
reinstated:

SECURITY DEPOSIT $00.00

RECONNECTION CHARGE $50.00

You may appear before the Board of Directors in person or in writing to

appeal any disputed amount or to request an extension of time. If you
phoose to appear before the Board of Directors, please contact us to
confirm the actual date, time, and place of its meeting. A regular
board meeting is tentatively scheduled for 02/08/10 in the offices of
1300 Post Oak Blvd. #1400,
at 12:00PM.

Mail payment to: P.O. Box 4859

Houston, TX 77210-4859

We may be contacted at 11302 Tanner Road, Houston, Texas 77041, or

by phone at 713-405-1750 between 8am and 4pm Monday through Friday.
Please remember that your payment must reach our office before the
termination date to prevent termination of your service. After this
date, service will be restored only by delivering all of the amounts
due in CASHIERS CHECK or MONEY ORDER.

PLEASE NOTE: SOUTHWEST WATER COMPANY cannot be responsible for any cash
deposited in the after hours drop box. SOUTHWEST WATER COMPANY field
employees cannot accept payments at any time.

Yours Truly,
Board of Directors, HARRIS CO. MUD #341
 HARRIS CO. MUD #341
managed by

• SouthWest Account Number: 00905-901 7911

Water Company-

customer Service: 713-405-1750

Billing Date: 01112110
Emergencies: 713-405-1750 Total Amount Due By: 02112110
Service Address:
12418 SUMMERLAND RIDGE LN
HOUSTON, TX 77041

Current Reading Based on Actual

Rate Service Period Number Motor Reading Usage Meter
Typo From To Ot Days Previous Current KGAI. Number
R 12/02/09 01104/10 33 108.0 111.2 3.2 83193254

‘KGaI (1000 Gallons) II Months Average=3.5

Account Summary
Water Usage History - 13-Month Usage in KGaI’
Total Monthly Usage Previous Bill Amount $64.18
81 6 6 _________ Payment(s) Received through 01/12/10 Thank You - $-31.OC
-~

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Balance

Current Billing and Other Basic Charges

$33.18

iF MA M J JASON Di
Late Fee Charged $3.32
~ Pre~ous Months’ Usage • Current Month’s Usage Water $31 .OC
Message Center Sewer $33.18
Total Current Charges $67.50
American Tap Water Facts Only 1% of
the Earth’s water is fresh water available Total Amount Due By 02112110 $100~68
for humans to drink (97% of the Earth’s
water is salt water, 2% is frozen).The Total Amount Due After 02112110 $107.10
U.S. has fresh water resources totaling
about 660 trillion gallons. More than 94% The “Due Date” listed on this bill applies to current
of American water utilities are in full charges only. Past due accounts are subject to service
compliance with health-based federal termination.
regulations annually.w~~.awwa.orp

03210/006489 ADNE7F ET-M1-C001 6 V Please detach and return the bottom portion with your paymeni. V

SWW Account Number: 00905-9017911

HARRIS CO. MUD #341 Total Amount Due By 02112110: $100.68
managed by Total Amount Due After 02112110: $107.10 .

SOUTHWEST WATER COMPANY Please make check payable to:

P.O. BOX 4859 HARRIs co. MUD #341
HOUSTON, TX 77210-4859

Amount
Enclosed
and phone corrections.

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HARRIS CO. MUD #341
PASTERNAK JIM
P.O. BOX 4859
12418 SUMMERLAND RIDGE LN
HOUSTON, TX 77210-4859
HOUSTON, TX 77041-4287
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Bank of America t Personal Money Order No. 5933009

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