Loading...
05-004565 - Parcel Number: 002601020 - 19 E ROMIE LN (12)Account Information ACCOUNT NUMBER: 05-004565 OWNER NAME: WESOLOWSKI THOMAS R & KATHY SERVICE ADDRESS: 19 E ROMIE LN SERVICE PERIOD: 12/01/2024 - 01/31/2025 BILL DATE: 12/31/2024 DUE DATE: 01/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 2,058.76 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,058.76 <NEW CHARGES> Date Description Amount 12/01/2024 Monterey One Water Sewer Treatment 1,815.00 12/01/2024 City Sewer System Charges 243.76 TOTAL AMOUNT DUE: 2,058.76 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. 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 05004565 000239410010000205876 ACCOUNT NUMBER: 05-004565 SERVICE ADDRESS: 19 E ROMIE LN TOTAL AMOUNT DUE: $ 2,058.76 BY DUE DATE: 01/24/2025 Parcel Number: 002601020 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