OATES LLC Water Bill 149393040

OATES LLC 14286 BEACH BLVD, SUITE 12 oates energy JACKSONVILLE, FL 32250 904-242-0075 OATES IS AN AGENT FOR CAYA COSTA Richard J. Shafer Elizabeth Hedden Shafer 1285 GASPARILLA DR. NE ST. PETERSBURG, FL 33702 ONLINE ACCOUNT ACCESS AT WWW.OATESENERGY.COM Pay this amount before $285.05 3/23/2026 PARENTHESES INDICATE A CREDIT BALANCE Pay this amount AFTER $297.55 3/23/2026 Account # 2004210 Security Code 1-2004210-2E9E Invoice # 149393040 Service Addr: 1285 GASPARILLA DR. NE ST. PETERSBURG,FL 33702 Service Period: 01/15/26 - 02/17/26 = 34 Days Description Rate Read Dt 1 Reading Read Dt 2 Reading Multiplier Usage WATER 0.00751 01/14/26 34,537.00 02/17/26 34,618.00 100 8,100 SEWER 0.01100 01/14/26 34,537.00 02/17/26 34,618.00 100 8,100 TO MAKE A PAYMENT ONLINE OR BY PHONE USING A CREDIT/DEBIT CARD, VISIT WWW.OATESENERGY.COM OR CALL 904-242- 0075. Description Amount ADMIN FEE $3.00 WATER $60.83 WATER BASE FEE $4.23 COMMON AREA WATER $7.32 SEWER $89.10 SEWER BASE FEE $14.79 COMMON AREA SEWER $34.84 TRASH $32.46 RECYCLING FEE $4.00 STORMWATER $34.18 Previous Balance $274.45 PAYMENT RECEIVED ($274.15) MOVING OUT? PLEASE DO NOT CALL OATES WITH YOUR MOVE OUT INFORMATION. WE ONLY ACCEPT MOVE OUT INFORMATION FROM YOUR PROPERTY MANAGEMENT. PARENTHESES INDICATE A CREDIT BALANCE Total $285.05 WHEN MAILING YOUR PAYMENT, INCLUDE THE REMITTANCE COUPON AND WRITE YOUR ACCOUNT NUMBER ON YOUR CHECK OR MONEY ORDER. PLEASE DO NOT SEND CASH. PLEASE DO NOT STAPLE OR CLIP YOUR PAYMENT TO THE COUPON. Pay this amount before $285.05 3/23/2026 PARENTHESES INDICATE A CREDIT BALANCE Pay this amount AFTER $297.55 3/23/2026 Account # 2004210 Security Code 1-2004210-2E9E Invoice # 149393040 Bill Date 3/5/2026 0102 CAYA COSTA 1285 GASPARILLA DR. NE ST. PETERSBURG, FL 33702 Richard J. Shafer Elizabeth Hedden 1285 GASPARILLA DR. NE ST. PETERSBURG, FL 33702 Remit To: OATES LLC PO BOX 51268 JACKSONVILLE BEACH, FL 32240-1268 AMOUNT ENCLOSED 00000000000000200421000000000000000000000028505000000297554