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04-005586 - Parcel Number: 007571009 - 1319 DAVID AVE (21)Account Information ACCOUNT NUMBER: 04-005586 OWNER NAME: SCHENKOSKE JOSEY & KELLY SERVICE ADDRESS: 1319 DAVID AVE SERVICE PERIOD: 05/01/2025 - 06/30/2025 BILL DATE: 05/31/2025 DUE DATE: 06/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 171.56 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 171.56 <NEW CHARGES> Date Description Amount 05/01/2025 Monterey One Water Sewer Treatment 101.90 05/01/2025 City Sewer System Charges 69.66 TOTAL AMOUNT DUE: 171.56 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 04005586 000181480010000017156 ACCOUNT NUMBER: 04-005586 SERVICE ADDRESS: 1319 DAVID AVE TOTAL AMOUNT DUE: $ 171.56 BY DUE DATE: 06/24/2025 Parcel Number: 007571009 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