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33-000094 - Parcel Number: 145161012 - 24611 ADAMS ST (29)Account Information ACCOUNT NUMBER: 33-000094 OWNER NAME: CORTES ROGELIO ET AL SERVICE ADDRESS: 24611 ADAMS ST SERVICE PERIOD: For the month of June, 2024 BILL DATE: 05/31/2024 DUE DATE: 06/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,535.35 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2024 Monterey One Water Sewer Treatment 66.03 05/31/2024 Penalty Penalty- Current Portion of Past Due 9.47 05/31/2024 Penalty Penalty- Current Portion of Past Due 20.62 TOTAL AMOUNT DUE: 1,631.47 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 33000094 00054108001000016314 ADF ACCOUNT NUMBER: 33-000094 SERVICE ADDRESS: 24611 ADAMS ST TOTAL AMOUNT DUE: $ 1,631.47 BY DUE DATE: 06/24/2024 Parcel Number: 145161012 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