Resident Account MN4MX09003926

Resident Name Varsha Kiran Reddy Myaka

Service Address 301 Shelard Pky, Saint Louis Park, MN 55426
Apartment No. #301
Invoice Date 12/17/2023

Monthly Rental Charges Billing Period: 01/01/2024 to 01/04/2024

Rent 184.38
Community Services Bundle 9.69
Billing Admin Fee 1.29
Total Monthly Rental Due 01/01/2024 195.36

Water Charges Billing Period: 10/19/2023 to 11/16/2023

Wastewater Charges 28.67
Water Charges 25.86
Total Water Due 01/01/2024 54.53

Outstanding Balance as of 12/17/2023 0.00

AutoPay Discount -20.00
TOTAL AMOUNT: 229.89
You are on-notice to move out on 01/04/2024. This bill reflects the amounts due assuming you move out on this date but does not include any
move out charges or your final utility bill (if applicable). If you plan to move out on a date other than 01/04/2024, please contact the office for the
exact amount due.

You have saved $200.00 through Venterra's AutoPay Discount!

PLEASE SEE THE LAST PAGE OF THIS STATEMENT FOR PAYMENT REMITTANCE DETAILS.

The Maddox
301 Shelard Pky,
Saint Louis Park, MN 55426
(770) 559-5191

Varsha Kiran Reddy Myaka

301 Shelard Pky,
Saint Louis Park, MN 55426
 This bill is issued by Venterra Realty Management Company,
not the public utilities providing service to the property.
This bill is provided as a courtesy to residents. The absence of this bill in no way constitutes a waiver of the requirement
to pay rent and other charges when due. In the event of a discrepancy between this bill and property transaction
records, the property account transaction records will prevail.
REMITTANCE: Payments may be submitted to the leasing office below or at https://online.venterraliving.com/smarthub .

The Maddox
301 Shelard Pky,
Saint Louis Park, MN 55426
(770) 559-5191

NOTE: Mailing does not constitute payment and Venterra assumes no liability for postal delay. Hence we encourage you to make payment
directly at the Leasing Office. Please note the following:
● Make any check or cashier's check payable to: The Maddox
● Amounts are due and payable on or before the date indicated on page 1 of this bill.
● Payment not received by The Maddox on the due dates indicated may be subject to late fees as outlined in your lease agreement.
● You will be charged a Returned Check Fee of 50.00 for each check which is returned by your bank.
● Non-payment of Monthly Rental Charges due may result in collection proceeding(s). The resident of record will be notified of non-
payment, which may cause default of your lease agreement. This may lead to eviction proceedings, attachment of your security
deposit or legal action where applicable.
You can submit payment for utilities separately or for your convenience you can use one payment. In this case clearly state on the check that it
covers rent and utility charges.

DESCRIPTION OF ALLOCATION METHOD(S)

Pest Control Charges were calculated using the Fixed Monthly Charge. A fixed monthly amount specified as Pest Control Fee on
schedule A of the Lease.

Trash Charges were calculated using the Fixed Monthly Charge. A fixed monthly amount specified as Trash Fee on schedule A of the
Lease.

Wastewater Charges, Water Charges were calculated using the Combined Occupancy and Sq/ft Allocation method. Allocated as
a factor using a combination of square footage and occupancy in which no more than 50% is based on square footage.

The Wastewater Charges and Water Charges costs for Venterra at The Maddox were received from the following: GWINNETT
DEPARTMENT OF WATER RESOURCES.
For more information about any part of this bill, including any billing dispute, please contact the following:

The Maddox
301 Shelard Pky,
Saint Louis Park, MN 55426
(770) 559-5191