documents/01bb986a 2b4e 4660 802c 5808f2c40590 634433868461489645 utilities
Utilities – 11508 Musket Rim Kay – Elements takes care of the yard and pool. The yard is $343.69 a month. That covers mowing, beds, trimming, fertilizer and weed killer. The pool is $99 per month, plus chemicals, which usually run $50 per month. They do excellent work.
Kay: here is electricity and water info I received from LCRA and City of Austin. Averages for last year were: Avg. Electricity $310 Avg. Water $482 (Sprinkler leak which finally was fixed) From: John Malesovas Sent: Monday, May 16, 2011 3:29 PM To: 'Kay Andrews' Subject: RE: 11508 Musket Rim
Created Date/Time: 05/16/2011 02:27:36 PM Customer Number: 00606466 Account Number: 00437675 Service Address: 11508 MUSKET RIM Mailing Address: 816 CONGRESS AVE STE 1265 AUSTIN TX 78701
Customer/Account Transaction History Trans Date 4/20/2011 0:00 3/18/2011 0:00 2/18/2011 0:00 1/20/2011 0:00 12/21/2010 0:00 11/19/2010 0:00 10/20/2010 0:00 9/20/2010 0:00 8/20/2010 0:00 7/20/2010 0:00 6/18/2010 0:00 5/20/2010 0:00 4/20/2010 0:00 3/19/2010 0:00 2/19/2010 0:00 1/19/2010 0:00 12/21/2009 0:00 Average Monthly
Transaction
Amount
Cycle Billing Due: 05/09/2011 Cycle Billing Due: 04/07/2011 Cycle Billing Due: 03/07/2011 Cycle Billing Due: 02/07/2011 Cycle Billing Due: 01/07/2011 Cycle Billing Due: 12/07/2010 Cycle Billing Due: 11/08/2010 Cycle Billing Due: 10/07/2010 Cycle Billing Due: 09/07/2010 Cycle Billing Due: 08/09/2010 Cycle Billing Due: 07/07/2010 Cycle Billing Due: 06/07/2010 Cycle Billing Due: 05/07/2010 Cycle Billing Due: 04/07/2010 Cycle Billing Due: 03/08/2010 Cycle Billing Due: 02/07/2010 Cycle Billing Due: 01/07/2010
$464.45 $147.32 $138.39 $488.89 $809.95 $494.12 $360.10 $1,170.90 $773.77 $953.88 $967.00 $223.75 $184.60 $154.35 $177.84 $339.64 $339.26 $481.66
Kay: here is electricity and water info I received from LCRA and City of Austin. Averages for last year were: Avg. Electricity $310 Avg. Water $482 (Sprinkler leak which finally was fixed) From: John Malesovas Sent: Monday, May 16, 2011 3:29 PM To: 'Kay Andrews' Subject: RE: 11508 Musket Rim
Created Date/Time: 05/16/2011 02:27:36 PM Customer Number: 00606466 Account Number: 00437675 Service Address: 11508 MUSKET RIM Mailing Address: 816 CONGRESS AVE STE 1265 AUSTIN TX 78701
Customer/Account Transaction History Trans Date 4/20/2011 0:00 3/18/2011 0:00 2/18/2011 0:00 1/20/2011 0:00 12/21/2010 0:00 11/19/2010 0:00 10/20/2010 0:00 9/20/2010 0:00 8/20/2010 0:00 7/20/2010 0:00 6/18/2010 0:00 5/20/2010 0:00 4/20/2010 0:00 3/19/2010 0:00 2/19/2010 0:00 1/19/2010 0:00 12/21/2009 0:00 Average Monthly
Transaction
Amount
Cycle Billing Due: 05/09/2011 Cycle Billing Due: 04/07/2011 Cycle Billing Due: 03/07/2011 Cycle Billing Due: 02/07/2011 Cycle Billing Due: 01/07/2011 Cycle Billing Due: 12/07/2010 Cycle Billing Due: 11/08/2010 Cycle Billing Due: 10/07/2010 Cycle Billing Due: 09/07/2010 Cycle Billing Due: 08/09/2010 Cycle Billing Due: 07/07/2010 Cycle Billing Due: 06/07/2010 Cycle Billing Due: 05/07/2010 Cycle Billing Due: 04/07/2010 Cycle Billing Due: 03/08/2010 Cycle Billing Due: 02/07/2010 Cycle Billing Due: 01/07/2010
$464.45 $147.32 $138.39 $488.89 $809.95 $494.12 $360.10 $1,170.90 $773.77 $953.88 $967.00 $223.75 $184.60 $154.35 $177.84 $339.64 $339.26 $481.66
