Loading...
05-000547 - Parcel Number: 002132002 - 24 HOMESTEAD AVE (19)Account Information ACCOUNT NUMBER: 05-000547 OWNER NAME: CASTRO MARIA R TR SERVICE ADDRESS: 24 HOMESTEAD AVE SERVICE PERIOD: 02/01/2025 - 03/31/2025 BILL DATE: 02/28/2025 DUE DATE: 03/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 112.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2025 Monterey One Water Sewer Treatment 101.90 02/01/2025 City Sewer System Charges 10.90 NSF FEE 42.40 02/28/2025 Penalty Agency - Current Portion of Past Due 11.28 TOTAL AMOUNT DUE: 279.28 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 05000547 000200920010000027928 ACCOUNT NUMBER: 05-000547 SERVICE ADDRESS: 24 HOMESTEAD AVE TOTAL AMOUNT DUE: $ 279.28 BY DUE DATE: 03/24/2025 Parcel Number: 002132002 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