Your EPWater eBill is ready

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May 5, 2026, 10:36:55 AM (6 days ago) May 5

to CORRA...@gmail.com

Dear CORRALITO AIRWAY,

A new bill for account 7974000000 is now available and is included as an attachment.

Bill Date: 05/04/2026
Amount Due: $1002.61
Due Date: 05/21/2026
Service Address: 1160 AIRWAY BLVD BLG A

Visit myaccount.epwater.org for important bill insert information and to access account services 24/7.

Please do not reply to this e-mail as it is generated automatically, and replies are not monitored. For additional assistance, please contact EPWater at 915-594-5500 or https://myaccount.epwater.org/eportal/#/newissue

Thank you,

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Statement-2026-05-04.pdf

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10:31 AM (10 hours ago) 10:31 AM

to CORRA...@gmail.com

Dear RESTAURANT ADMINISTRATION INTL LLC,

A new bill for account 6758220000 is now available and is included as an attachment.

Bill Date: 05/08/2026
Amount Due: $57.26
Due Date: 05/25/2026
Service Address: 1501 N ZARAGOZA RD FL

Statement-2026-05-08.pdf

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10:45 AM (9 hours ago) 10:45 AM

to CORRA...@gmail.com

Dear RESTAURANT ADMINISTRATION INTL LLC,

A new bill for account 5596310000 is now available and is included as an attachment.

Bill Date: 05/08/2026
Amount Due: $2127.19

Due Date: 05/25/2026
Service Address: 1501 N ZARAGOZA RD

Visit myaccount.epwater.org for important bill insert information and to access account services 24/7.

Statement-2026-05-08.pdf

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