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11-000874 - Parcel Number: 011254004 - 349 OLYMPIA AVE (19)Account Information ACCOUNT NUMBER: 11-000874 OWNER NAME: LIPORI LUCINDA TR SERVICE ADDRESS: 349 OLYMPIA AVE 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: 162.54 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 125.64 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 77.40 12/31/2024 Penalty Penalty- Current Portion of Past Due 0.78 12/31/2024 Penalty Agency - Older Portion of Past Due 1.16 TOTAL AMOUNT DUE: 116.24 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 11000874 000447720010000011624 ACCOUNT NUMBER: 11-000874 SERVICE ADDRESS: 349 OLYMPIA AVE TOTAL AMOUNT DUE: $ 116.24 BY DUE DATE: 02/24/2025 Parcel Number: 011254004 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