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13-002374 - Parcel Number: 031256015 - 273 10TH STAccount Information ACCOUNT NUMBER: 13-002374 OWNER NAME: DEE JOSEFINA SERVICE ADDRESS: 273 10TH ST SERVICE PERIOD: 09/01/2018 - 04/30/2026 BILL DATE: 03/31/2026 DUE DATE: 04/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 38.30 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 3,172.75 <NEW CHARGES> Date Description Amount 09/01/2018 Monterey One Water Sewer Treatment 3,242.45 TOTAL AMOUNT DUE: 108.00 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 13002374 000796470010000010800 ACCOUNT NUMBER: 13-002374 SERVICE ADDRESS: 273 10TH ST TOTAL AMOUNT DUE: $ 108.00 BY DUE DATE: 04/24/2026 Parcel Number: 031256015 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