VENDOR = TRAVIS COUNTY WC $ I.D. 10 AKA THE WATER COMPANY FORMAT = EMAIL. AMOUNT = $210. 10 DATE = TUESDAY OCTOBER 16, 2018 , TIME = AROND 1 PM CST CONFIRMATION NUMBER = 94920 PAYMENT METHOD = VISA CREDIT CARD EMAIL = CUSTOMERSERVICE@CROSSROADUS.COM , NUMBER = 512 – 246 -1400 STATUS = LANDLORD PAID, ARAH CHARGED, DEDUCTED FROM RENT.

VENDOR = TRAVIS COUNTY WC $ I.D. 10 AKA THE WATER COMPANY

FORMAT = EMAIL.

AMOUNT = $210. 10

DATE = TUESDAY OCTOBER 16, 2018 , TIME = AROND 1 PM CST

CONFIRMATION NUMBER = 94920

PAYMENT METHOD = VISA CREDIT CARD

EMAIL = CUSTOMERSERVICE , NUMBER = 512 – 246 -1400

STATUS = LANDLORD PAID, ARAH CHARGED, DEDUCTED FROM RENT.

NOTE: THIS IS A DEPOSIT. BY ITS NATURE, A DEPOSIT IS REFUNDED, UPON CLOSING OF ACCOUNT.

ACCOUNT WAS CLOSED WHEN NEW TENANT SWITCHED IN HIS NAME.

LANDLORD CALLED, THE WATER COMPANY, THEY SHOWED THE LASTEST – AND THE FINAL BILL, WHERE THE REFUNDS IS CLEARLY VISIBLE.

THE BILL SHOWING THIS REFUND – IS SHOWN BELOW

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