HomeMy Public PortalAbout20200313100427226TOWN OF WATERTOWN
DEPARTMENT OF PUBLIC WORKS
124 ORCHARD STREET
WATERTOWN, MASSACHUSETTS 02472
Tel: 617-972-6420
Fax: 617-972-6402
March 13, 2020
The meter was read at the property address listed below.
These figures reflect the amount due since your last billing of February 2020
Property Address:
Account Number:
BOOK #
READINGS:
Current
Previous
Consumption
Connection
Water
Sewer
Total
507- 509 Main Street
**Selling #507 only**
12416
200
149989
149845
144
$7.14
$6.71
12.89
$26.74
The total amount of 126.74 must be given to the new owner at the time
of oassina and will be included in the amount of their first bill.
DO NOT SEND ABOVE MENTIONED PAYMENT TO THE DEPARTMENT OF PUBLIC
WORKS OR THE TREASURER'S OFFICE. MONIES SHOULD BE EXCHANGED
AT THE CLOSING BETWEEN THE BUYER AND SELLER.
In addition, CURRENT OWNER MUST PAY OUTSTANDING BALANCE OF: $8.37
to the Treasurer's Office, PO Box 850, Watertown, MA 02471-0850.
PLEASE, ALSO CHECK WITH THE TREASURER'S OFFICE TO CONFIRM THIS BALANCE.
AT (617) 972-6450.
CG
MAIN 507
TOWN OF WATERTOWN
UB Account Customer Inquiry Report
ACCt
12416
Customer 32809 Owner 32809
Cust
SANTANA JASON
Bill Addr Tel
Owner
SANTANA JASON
93 BROADWAY
Loc
507 509 MAIN ST
WATERTOWN, MA 02472
SOMERVILLE, MA 02145
Rt/Bk
200 Dist T
Type R
Parcel 006030000300076
ACCt Created 07/21/2006
Stat A
Last
Bill 03/16/2020
8.37
Last Cust chg 02/11/2019
Last
Pmt 12/18/2019
45.25
Group Billing N
-----------------------------
S E
R V I C E S -------------------------------
Charge
Last Rd T Last
Usg
Current Delinq Int/Pen
Total Bal
1WAT58
149845 A
9
7.56 .00 .00
7.56
2SEWER
0 A
9
.81 .00 .00
.81
8.37 .00 .00
8.37
* END OF REPORT - Generated by Colleen Guttkuhn
Report generated: 03/13/2020 10:11 Page 1
User: cguttkuhn
Program ID: u cstinq