Service Address: River Run Village
800-590-7355
                                                                                                                     2295 River Run Dr Apt 9303
                                                      2265 River Run Dr                                              San Diego, CA 92108-5869
                                                      San Diego, CA 92108-5869
                                                                                                     AMOUNT DUE: $2,422.35
                                                                                                                    DUE DATE: 12/01/2022
 CHARGE DETAILS                                                                                        Statement Date:           11/18/2022
 Balance Forward:                                                                                      Customer Name: CAROLINE RIGBY-FENE
 OSP IRD Payment                                                                     $-0.02
                                                                                                       Account Number: 1021557 - 163982
 Balance Forward Due                                                                 $-0.02
                                                                                                       Resident ID:              102155720221292456C
 Property Charges:
 Local Housing Voucher                                                         $2,149.00
 Rent                                                                           $221.00
 Property Charges Due                                                          $2,370.00               Our new leases prohibit smoking in common areas. No smoking or
                                                                                                       Alcohol or glass allowed at pool area. You will be asked to leave if
 Billed Charges:                                                                                       this is seen.Parking is being strictly enforced. All vehicles parked in
 Water (9/30/2022 - 10/31/2022)                                                                        our lot must have a valid parking permit. Visitor parking is not
  Occ: 1 Fac: 1.00 Rate/Lease: 9.3115175                                              $9.31            allowed and will be subject to towing at your expense. DO NOT
  Unit SqFt: 602.000 Rate/SqFt: 0.0158413                                             $9.54            Park in Office Future Resident Parking between 9 am to 6 pm. You
                                                                                                       will be towed if not in Office.Vehicle will also be towed if it is parked
 Sewer (9/30/2022 - 10/31/2022)
                                                                                                       in a residents reserved spot. REMINDER 86-119 is free parking for
  Occ: 1 Fac: 1.00 Rate/Lease: 6.4527712                                              $6.45
                                                                                                       2nd Vehicle for Two bedrooms only with blue permit. All other
                                                                                                                                                                                   00502 5496743 000502 001003 0001/0001
  Unit SqFt: 602.000 Rate/SqFt: 0.0109778                                             $6.61            vehicles with no permit will be towed at your expense. All pets
 Trash (9/30/2022 - 10/31/2022)                                                                        MUST be on a leash. This will be enforced. Please pick up after
  Rate/Unit: 17.7099792                                                             $17.71             your pet. We have doggie stations throughout. We want to keep this
 Monthly Service Fee (9/30/2022 - 10/31/2022)
  Flat Amt: 2.7500000                                                                $2.75             Conservation Tip
 Billed Charges Due                                                                 $52.37             Collect the water you use for rinsing fruits and vegetables, then
                                                                                                       reuse it to water houseplants.
 AMOUNT DUE                                                                 $2,422.35
*This account statement is generated by RealPage Utility Management, 2201 Lakeside Blvd Richardson, TX 75082. Some charges appearing on this statement
may be allocated from master property bills from the respective utility provider(s). This bill is not from City of San Diego Water & Wastewater Services or Waste
Management. Charges are billed to residents based upon their lease agreements. For details on rate calculations, refer to your resident portal or contact the
property's management staff. Property Charges reflect data in the resident ledger as of the date bills were printed and mailed. Please contact your leasing
office at the Service Address above for billing inquires or disputes.
                                                      Please detach here and return bottom portion with your payment.                                                Page 1 of 2
                                                                                                       RESIDENT ID                           BLDG UNIT
                                                                                                102155720221292456C                           Unit #9303
                                                                                                 ACCOUNT NUMBER                         STATEMENT DATE
                                                                                                    1021557 - 163982                          11/18/2022
                                                                                                      AMOUNT DUE                              DUE DATE
     River Run Village
     2265 River Run Dr                                                                                   $2,422.35                            12/01/2022
     San Diego, CA 92108-5869
                                                                                           Please make check payable to:
                                                                                           River Run Village
                                                                                           Write amount enclosed here
                                                                                           Check Number
     >000502 5496743 0001 092770 1OZ
       CAROLINE RIGBY-FENE                                                                                River Run Village
       2295 RIVER RUN DR APT 9303                                                                         2265 River Run Dr
       SAN DIEGO, CA 92108-5854                                                                           San Diego, CA 92108-5869
                           Service Address: River Run Village
800-590-7355
                                            2295 River Run Dr Apt 9303
2265 River Run Dr                           San Diego, CA 92108-5869
San Diego, CA 92108-5869
                                                                    Page 2 of 2