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12-001358 - Parcel Number: 032262004 - 3084 REDWOOD DR (11)Account Information ACCOUNT NUMBER: 12-001358 OWNER NAME: FLOWERS SO CHIN TR SERVICE ADDRESS: 3084 REDWOOD DR 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: 88.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 88.00 <NEW CHARGES> Date Description Amount 05/01/2024 Monterey One Water Sewer Treatment 88.00 TOTAL AMOUNT DUE: 88.00 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 12001358 00046348001000000880 TAT ACCOUNT NUMBER: 12-001358 SERVICE ADDRESS: 3084 REDWOOD DR TOTAL AMOUNT DUE: $ 88.00 BY DUE DATE: 06/24/2024 Parcel Number: 032262004 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 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD