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05-000136 - Parcel Number: 002061022 - 55 CLARK ST (18)Account Information ACCOUNT NUMBER: 05-000136 OWNER NAME: A & R BUILDERS SERVICE ADDRESS: 55 CLARK ST 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: 1,015.20 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,015.20 <NEW CHARGES> Date Description Amount 12/01/2024 Monterey One Water Sewer Treatment 917.10 12/01/2024 City Sewer System Charges 98.10 TOTAL AMOUNT DUE: 1,015.20 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 05000136 000196810010000101520 ACCOUNT NUMBER: 05-000136 SERVICE ADDRESS: 55 CLARK ST TOTAL AMOUNT DUE: $ 1,015.20 BY DUE DATE: 01/24/2025 Parcel Number: 002061022 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