Loading...
03-002260 - Parcel Number: 001233010 - 181 VIA GAYUBA (19)Account Information ACCOUNT NUMBER: 03-002260 OWNER NAME: DAVIS CYNTHIA E SERVICE ADDRESS: 181 VIA GAYUBA SERVICE PERIOD: 01/01/2025 - 02/28/2025 BILL DATE: 01/31/2025 DUE DATE: 02/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 101.90 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 101.90 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 101.90 TOTAL AMOUNT DUE: 101.90 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 03002260 000024530010000010190 ACCOUNT NUMBER: 03-002260 SERVICE ADDRESS: 181 VIA GAYUBA TOTAL AMOUNT DUE: $ 101.90 BY DUE DATE: 02/24/2025 Parcel Number: 001233010 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