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11-000622 - Parcel Number: 011197003 - 637 ORTIZ AVE A (20)Account Information ACCOUNT NUMBER: 11-000622 OWNER NAME: WOOD COREY SERVICE ADDRESS: 637 ORTIZ AVE A 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: 359.28 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 359.28 <NEW CHARGES> Date Description Amount 05/01/2025 Monterey One Water Sewer Treatment 257.20 05/01/2025 City Sewer System Charges 102.08 TOTAL AMOUNT DUE: 359.28 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 11000622 000446480010000035928 ACCOUNT NUMBER: 11-000622 SERVICE ADDRESS: 637 ORTIZ AVE A TOTAL AMOUNT DUE: $ 359.28 BY DUE DATE: 06/24/2025 Parcel Number: 011197003 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