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10-002739 - Parcel Number: 012172009 - 1144 CLEMENTINA ST (19)Account Information ACCOUNT NUMBER: 10-002739 OWNER NAME: BABCOCK WARREN V & YOKO L SERVICE ADDRESS: 1144 CLEMENTINA ST 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: 230.34 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 101.90 01/01/2025 City Sewer System Charges 33.04 12/31/2024 Penalty Penalty- Past Due 3.17 12/31/2024 Penalty Agency - Older Portion of Past Due 1.44 TOTAL AMOUNT DUE: 169.89 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 10002739 000393500010000016989 ACCOUNT NUMBER: 10-002739 SERVICE ADDRESS: 1144 CLEMENTINA ST TOTAL AMOUNT DUE: $ 169.89 BY DUE DATE: 02/24/2025 Parcel Number: 012172009 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