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03-005073 - Parcel Number: 001681029 - 777 CASS ST (9)Account Information ACCOUNT NUMBER: 03-005073 OWNER NAME: AUBUCHON JOHN M & KIMBERLY A SERVICE ADDRESS: 777 CASS ST SERVICE PERIOD: 05/01/2023 - 06/30/2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 57.67 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 57.67 <NEW CHARGES> Date Description Amount 05/01/2023 City Sewer System Charges 16.58 04/30/2023 Penalty Penalty- Current Portion of Past Due 0.28 04/30/2023 Penalty City - Older Portion of Past Due 0.41 05/01/2023 City Storm Water 10.88 TOTAL AMOUNT DUE: 28.15 Special Messages Important Message - Please Read Monterey One Water is considering a change in its billing vendor and process Learn more and provide feedback at www.montereyonewater.org/billing-update --- Mensaje Importante - Por favor leer Monterey One Water está considerando cambiar su proveedor y proceso de facturación. Obtenga más información y proporcione comentarios en www.montereyonewater.org/billing-update 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 03005073 0000524500100000028 DFAD ACCOUNT NUMBER: 03-005073 SERVICE ADDRESS: 777 CASS ST TOTAL AMOUNT DUE: $ 28.15 BY DUE DATE: 06/24/2023 Parcel Number: 001681029 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