10-002751 - Parcel Number: 012173006 - 1048 CLEMENTINA ST (13)Account Information
ACCOUNT NUMBER: 10-002751
OWNER NAME: CLIFTON CHARLES
SERVICE ADDRESS: 1048 CLEMENTINA ST
SERVICE PERIOD: 05/01/2024 - 06/30/2024
BILL DATE: 05/31/2024
DUE DATE: 06/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,103.50
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2024 Monterey One Water Sewer Treatment 264.00
05/01/2024 City Sewer System Charges 99.12
05/31/2024 Penalty Penalty- Current Portion of Past Due 42.20
05/31/2024 Penalty Penalty- Current Portion of Past Due 21.54
TOTAL AMOUNT DUE: 1,530.36
Special Messages
This is your final bi-monthly bill from Monterey One Water. For service
provided on and after July 1, 2024, an annual charge for wastewater
services will be included on the parcel's property tax bill. More at:
www.montereyonewater.org/billing-change
Esta es su última factura bimestral de Monterey One Water. El servicio
prestado a partir del 1 de Julio de 2024, se incluirá como un cargo anual
por los servicios de aguas residuales en la factura del impuesto a la
propiedad de la parcela. Más en: www.montereyonewater.org/billing-change
Now you can pay with a charge to your bank
account with our new PhonePay and Webpay
services. Credit cards still accepted, too.
CALL 1-866-514-6814
or
Click: Pay Your Bill Online at
http://www.montereyonewater.org
$1.00 per transaction fee
Plus 2.5% for credit cards only
MONTEREY
Monterey One Water
5 Harris Court, Bldg. D
(see map on reverse)
SEASIDE
Mal's Market
1264 Noche Buena Street
Sewer Utility Billing
10002751 00039362001000015303
FTT
ACCOUNT NUMBER: 10-002751
SERVICE ADDRESS: 1048 CLEMENTINA ST
TOTAL AMOUNT DUE: $ 1,530.36
BY DUE DATE: 06/24/2024
Parcel Number: 012173006
Return coupon with payment in the envelope provided.
Put coupon so address shows in window.
MONTEREY ONE WATER
PO BOX 980970
WEST SACRAMENTO CA 95798-0970
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