Loading...
05-006192 - Parcel Number: 003051071 - 210 GRIFFIN ST (22)Account Information ACCOUNT NUMBER: 05-006192 OWNER NAME: CODIGA CHRISTOPHER M & CLARK W SERVICE ADDRESS: 210 GRIFFIN ST SERVICE PERIOD: 08/01/2025 - 09/30/2025 BILL DATE: 08/31/2025 DUE DATE: 09/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 350.25 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 350.25 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 327.90 08/01/2025 City Sewer System Charges 31.80 TOTAL AMOUNT DUE: 359.70 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 05006192 000247890010000035970 ACCOUNT NUMBER: 05-006192 SERVICE ADDRESS: 210 GRIFFIN ST TOTAL AMOUNT DUE: $ 359.70 BY DUE DATE: 09/24/2025 Parcel Number: 003051071 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