Loading...
03-003993 - Parcel Number: 001531028 - 474 VAN BUREN ST (8)Account Information ACCOUNT NUMBER: 03-003993 OWNER NAME: REAL ROSELYN ANN TR ET AL SERVICE ADDRESS: 474 VAN BUREN ST SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: -179.40 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 216.00 TOTAL AMOUNT DUE: 36.60 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 03003993 000041860010000003660 ACCOUNT NUMBER: 03-003993 SERVICE ADDRESS: 474 VAN BUREN ST TOTAL AMOUNT DUE: $ 36.60 BY DUE DATE: 12/24/2025 Parcel Number: 001531028 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