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04-000738 - Parcel Number: 006142002 - 785 BAYVIEW AVE (17)Account Information ACCOUNT NUMBER: 04-000738 OWNER NAME: MAGNUS MARTHA J SERVICE ADDRESS: 785 BAYVIEW AVE SERVICE PERIOD: 11/01/2024 - 12/31/2024 BILL DATE: 11/30/2024 DUE DATE: 12/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 171.56 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 155.88 <NEW CHARGES> Date Description Amount 11/01/2024 Monterey One Water Sewer Treatment 101.90 11/01/2024 City Sewer System Charges 69.66 11/30/2024 Penalty City - Current Portion of Past Due 1.57 TOTAL AMOUNT DUE: 188.81 Special Messages Important Customer Notice - NO BILLING CHANGE Monterey One Water's billing process will continue to be bi-monthly and will not move to your property tax statement. Aviso Importante Para el Cliente - NO HAY CAMBIOS A LA FACTURACIÓN El proceso de facturación de Monterey One Water continuará siendo bimestral no se trasladará a u declaración de impuestos sobre la propiedad. www.montereyonewater.org/no-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 04000738 000133180010000018 FTATA ACCOUNT NUMBER: 04-000738 SERVICE ADDRESS: 785 BAYVIEW AVE TOTAL AMOUNT DUE: $ 188.81 BY DUE DATE: 12/24/2024 Parcel Number: 006142002 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