Loading...
10-003316 - Parcel Number: 012255004 - 1455 WARING ST (9)Account Information ACCOUNT NUMBER: 10-003316 OWNER NAME: DOHERTY STEVEN & KRISTEN SERVICE ADDRESS: 1455 WARING 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: 91.33 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 76.00 05/01/2023 City Sewer System Charges 33.04 TOTAL AMOUNT DUE: 100.37 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 10003316 0003992700100000100 FAAD ACCOUNT NUMBER: 10-003316 SERVICE ADDRESS: 1455 WARING ST TOTAL AMOUNT DUE: $ 100.37 BY DUE DATE: 06/24/2023 Parcel Number: 012255004 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