Loading...
03-000194 - Parcel Number: 001023011 - 95 PRESCOTT AVE (3)Account Information ACCOUNT NUMBER: 03-000194 OWNER NAME: CANNERY ROW COMPANY THE SERVICE ADDRESS: 95 PRESCOTT 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: 3,320.50 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 3,320.50 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 3,320.50 TOTAL AMOUNT DUE: 3,320.50 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 03000194 000004040010000332050 ACCOUNT NUMBER: 03-000194 SERVICE ADDRESS: 95 PRESCOTT AVE TOTAL AMOUNT DUE: $ 3,320.50 BY DUE DATE: 02/24/2025 Parcel Number: 001023011 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