Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
.
For credit / debit card payments go to
almaden.residentportal.com
Brenda King
2118 Canoas Garden Ave Unit # 163
San Jose CA 95125
PLEASE DETACH HERE AND RETURN TOP PORTION WITH YOUR PAYMENT
Invoice Number : 004916334 Account Number : 013592139 Amount Due : $2663.32 Due Date : 04/01/2019
$78.32
LEASE CHARGES
description date total
$2,205.00
Subtotal $2,283.32
Entrata is a third-party billing provider for your community and, like your community, is not your utility provider. Entrata calculates the
individual service charges. If you have questions regarding the items in 'Lease Charges', please contact your leasing office. For other
questions, please contact (877) 825-3995 Monday through Friday 9AM-5PM, Mountain Time.
ITEMS ON YOUR STATEMENT
BILLING DISPUTES
For all utility billing related questions: For questions regarding payment options, maintenance
Please contact ResidentUtility Support: related issues, or lease charges:
Email: utilitysupport@entrata.com