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11-000780 - Parcel Number: 011196021 - 591 ORTIZ AVE (18)Account Information ACCOUNT NUMBER: 11-000780 OWNER NAME: HUBBARD RENTALS LLC SERVICE ADDRESS: 591 ORTIZ 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: 179.64 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 179.64 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 128.60 01/01/2025 City Sewer System Charges 51.04 TOTAL AMOUNT DUE: 179.64 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 11000780 000447980010000017964 ACCOUNT NUMBER: 11-000780 SERVICE ADDRESS: 591 ORTIZ AVE TOTAL AMOUNT DUE: $ 179.64 BY DUE DATE: 02/24/2025 Parcel Number: 011196021 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