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05-007733 - Parcel Number: 003381025 - 204 RODEO AVE (18)Account Information ACCOUNT NUMBER: 05-007733 OWNER NAME: CRYDER CHARLES ET AL SERVICE ADDRESS: 204 RODEO AVE 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: 647.13 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 647.13 <NEW CHARGES> Date Description Amount 12/01/2024 Monterey One Water Sewer Treatment 305.70 12/01/2024 City Sewer System Charges 32.70 TOTAL AMOUNT DUE: 338.40 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 05007733 000269110010000033840 ACCOUNT NUMBER: 05-007733 SERVICE ADDRESS: 204 RODEO AVE TOTAL AMOUNT DUE: $ 338.40 BY DUE DATE: 01/24/2025 Parcel Number: 003381025 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