Loading...
04-006238 - Parcel Number: 007621029 - 999 BENITO CT (9)Account Information ACCOUNT NUMBER: 04-006238 OWNER NAME: SREENIVASAN T N & LAKSHMI TRS SERVICE ADDRESS: 999 BENITO CT 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: 298.49 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 298.49 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 76.00 05/01/2023 City Sewer System Charges 66.14 TOTAL AMOUNT DUE: 142.14 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 04006238 0001880000100000142 FFDA ACCOUNT NUMBER: 04-006238 SERVICE ADDRESS: 999 BENITO CT TOTAL AMOUNT DUE: $ 142.14 BY DUE DATE: 06/24/2023 Parcel Number: 007621029 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