Utility accountMonthly

City of Baytown

acct 221018667·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

overdue

Vendor

City of Baytown

Property

Marina Club

Due date

Jun 24, 2026

Amount due

$4,504.38

Current charges

$4,079.27

Previous balance

$425.11

Payments received

$4,250.98

Tax

—

▸ 7 charge lines

WATER_CUST_CHGWater Customer Charge
$4.01
WATERWater
$1,939.40
SPRINKLERSprinkler Charge
$70.76
SEWER_CUST_CHGSewer Customer Charge
$4.65
SEWERSewer
$2,060.45
BILL_ADJBill Adjustments
$425.11
PENALTIESPenalties
$425.11

mixed · captured Jun 9, 2026

Apr 15, 2026

overdue

Vendor

City of Baytown

Property

Marina Club

Due date

May 20, 2026

Amount due

$4,250.98

Current charges

$4,250.98

Previous balance

$4,094.88

Payments received

$4,094.88

Tax

—

▸ 5 charge lines

WCCWater Customer Charge
$4.01
WATWater
$2,022.12
SPRSprinkler Charge
$70.76
SCCSewer Customer Charge
$4.65
SEWSewer
$2,149.44

mixed · captured Jun 9, 2026

Mar 16, 2026

overdue

Vendor

City of Baytown

Property

Marina Club

Due date

Apr 22, 2026

Amount due

$4,094.88

Current charges

$4,094.88

Previous balance

$4,297.81

Payments received

$4,297.81

Tax

—

▸ 5 charge lines

WCCWater Customer Charge
$4.01
WATWater
$1,946.92
SPRSprinkler Charge
$70.76
SCCSewer Customer Charge
$4.65
SEWSewer
$2,068.54