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    Cityhallsystems

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    Matthew Tavares
    This document is a water and trash bill from the Town of Sharon addressed to Matthew Tavares for his property at 23 Pine Grove Ave. It shows that his current balance due is $267.40, which is comprised of $170.40 for water usage from April 1st to July 1st and a $97 trash service fee. It provides instructions for online payment and contact information for the Department of Public Works and Collector's Office. The reverse side lists current water rates and trash container rates.

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    Cityhallsystems

    Uploaded by

    Matthew Tavares
    102 views1 page
    This document is a water and trash bill from the Town of Sharon addressed to Matthew Tavares for his property at 23 Pine Grove Ave. It shows that his current balance due is $267.40, which is comprised of $170.40 for water usage from April 1st to July 1st and a $97 trash service fee. It provides instructions for online payment and contact information for the Department of Public Works and Collector's Office. The reverse side lists current water rates and trash container rates.

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    This document is a water and trash bill from the Town of Sharon addressed to Matthew Tavares for his property at 23 Pine Grove Ave. It shows that his current balance due is $267.40, which is comprised of $170.40 for water usage from April 1st to July 1st and a $97 trash service fee. It provides instructions for online payment and contact information for the Department of Public Works and Collector's Office. The reverse side lists current water rates and trash container rates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    102 views1 page

    Cityhallsystems

    Uploaded by

    Matthew Tavares
    This document is a water and trash bill from the Town of Sharon addressed to Matthew Tavares for his property at 23 Pine Grove Ave. It shows that his current balance due is $267.40, which is comprised of $170.40 for water usage from April 1st to July 1st and a $97 trash service fee. It provides instructions for online payment and contact information for the Department of Public Works and Collector's Office. The reverse side lists current water rates and trash container rates.

    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    of 1

    Log on to: www.townofsharon.

    net to pay your bill on-line


    TOWN OF SHARON
    TOWN OF SHARON Bill Number: 416079 WATER/TRASH BILL
    OFFICE OF THE COLLECTOR
    90 SOUTH MAIN STREET
    SHARON, MA 02067 FOR QUESTIONS REGARDING READINGS, USAGE, TRASH CONTAINER SIZE OR
    000002 0000570 RATE INCREASES CALL THE DEPARTMENT OF PUBLIC WORKS AT: 781-784-1525
    FOR QUESTIONS REGARDING PAYMENTS CALL: (781) 784-1500 ext 1200
    Office Hours: Monday - Wednesday, 8:00AM - 5:00PM
    Thursday, 8:00AM - 6:00PM ACCOUNT # ISSUE DATE
    Friday, 8:00AM - 12:30PM
    3 14 04800 07/21/2022
    SCH 5-DIGIT 02067 BILL # DUE DATE
    TAVARES, MATTHEW
    23 PINE GROVE AVE
    416079 08/22/2022
    SHARON, MA 02067-1220
    FDDDTTFAAFDFAAFADATTFATTAFTFDADATAAAAFDTATTTDFADFFTTFATDAFFDTFDAA CUSTOMER NAME: TAVARES, MATTHEW
    SERVICE LOCATION: 23 PINE GROVE AVE
    Due Date Total Due

    08/22/2022 $267.40

    Interest at a rate of 14% charged thirty days after issue date.


    SEE REVERSE SIDE FOR WATER RATES
    AND TRASH CONTAINER RATES. Customer Copy
    Type Previous Current Days Read Previous Current Total Usage Charge
    Read Date Read Date Type Meter Reading Meter Reading
    100 04/01/2022 07/01/2022 91 E 501930 512160 10230 $170.40

    Trash Service Fee 07/01/2022 09/30/2022 90 $97.00


    Past Due Interest Due Current Charges Other Charges Due Date Total Due

    $0.00 $0.00 $267.40 $0.00 08/22/2022 $267.40

    WATER USAGE HISTORY


    DATE USAGE All payments should include the bill for proper posting to your account.
    04/01/2022 10224 Absent a bill, please note account number on check.
    01/01/2022 10343

    117260420230004160792000002674010822224

    TOWN OF SHARON WATER AND TRASH BILLING Remittance Copy


    Bill # Account # Issue Date Due Date TAVARES, MATTHEW
    23 PINE GROVE AVE
    416079 3 14 04800 07/21/2022 08/22/2022 SHARON, MA 02067-1220
    Location: 23 PINE GROVE AVE

    Return this portion with your payment PAST DUE: $0.00


    MAKE CHECKS PAYABLE TO: INTEREST THROUGH 08/22/2022: $0.00
    TOWN OF SHARON
    WATER CHARGES: $170.40
    TRASH CHARGES $97.00
    AMOUNT DUEyour
    NOW $267.40
    Town of Sharon Please write Account # on your check.
    P.O. Box 4117 AMOUNT
    Woburn, MA 01888-4117 ENCLOSED

    117260420230004160792000002674010822224

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