Loading...
05-004560 - Parcel Number: 002601027 - 47 E ROMIE LN (12)Account Information ACCOUNT NUMBER: 05-004560 OWNER NAME: AHMED MOHAMMED H & ALI HAJERA SERVICE ADDRESS: 47 E ROMIE LN SERVICE PERIOD: 06/01/2024 - 07/31/2024 BILL DATE: 06/30/2024 DUE DATE: 07/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 144.06 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 144.06 <NEW CHARGES> Date Description Amount 06/01/2024 Monterey One Water Sewer Treatment 134.25 06/01/2024 City Sewer System Charges 19.66 TOTAL AMOUNT DUE: 153.91 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2024, the monthly residential user rate will increase from $44.00 per month to $50.95 and the commercial/industrial accounts will increase based on their flows and strengths. City Sewer System Charge increases may apply. 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 05004560 000239370010000015391 ACCOUNT NUMBER: 05-004560 SERVICE ADDRESS: 47 E ROMIE LN TOTAL AMOUNT DUE: $ 153.91 BY DUE DATE: 07/24/2024 Parcel Number: 002601027 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