Utility accountMonthly

City of Baytown

acct 221018663·Marina Club·munis online home page

Monthly spend · City of Baytown · Marina Club · all accounts

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Last 3 bills

showing 3 most recent · 7 archived

mixed · captured Jun 9, 2026

May 16, 2026

service Apr 16, 2026 → May 16, 2026

overdue

Vendor

City of Baytown

Property

Marina Club

Due date

Jun 24, 2026

Amount due

$7,170.36

Current charges

$6,246.04

Previous balance

$924.32

Payments received

$9,243.16

Tax

—

▸ 7 charge lines

WATER_CUSWater Customer Charge
$4.01
WATERWater
$2,785.08
SEWER_CUSSewer Customer Charge
$4.65
SEWERSewer
$2,952.30
MUN_DRAINMun Drainage Util Sys
$500.00
BILL_ADJBill Adjustments
$924.32
PENALTIESPenalties
$924.32

mixed · captured Jun 9, 2026

Apr 15, 2026

overdue

Vendor

City of Baytown

Property

Marina Club

Due date

May 20, 2026

Amount due

$9,243.16

Current charges

$9,243.16

Previous balance

$8,134.85

Payments received

$8,134.85

Tax

—

▸ 5 charge lines

WCCWater Customer Charge
$4.01
WATWater
$4,228.92
SCCSewer Customer Charge
$4.65
SEWSewer
$4,505.58
MDSMun Drainage Util Sys
$500.00

mixed · captured Jun 9, 2026

Mar 16, 2026

overdue

Vendor

City of Baytown

Property

Marina Club

Due date

Apr 22, 2026

Amount due

$8,134.85

Current charges

$8,134.85

Previous balance

$7,572.89

Payments received

$7,572.89

Tax

—

▸ 5 charge lines

WCCWater Customer Charge
$4.01
WATWater
$3,695.00
SCCSewer Customer Charge
$4.65
SEWSewer
$3,931.19
MUNMun Drainage Util Sys
$500.00