Loading...
33-000140 - Parcel Number: 145161059 - 25765 MADISON ST (14)Account Information ACCOUNT NUMBER: 33-000140 OWNER NAME: CARRILLO LUIS ET AL SERVICE ADDRESS: 25765 MADISON ST SERVICE PERIOD: For the month of June, 2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 66.03 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 66.03 <NEW CHARGES> Date Description Amount 06/01/2023 Monterey One Water Sewer Treatment 66.03 TOTAL AMOUNT DUE: 66.03 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 33000140 000640340010000006603 ACCOUNT NUMBER: 33-000140 SERVICE ADDRESS: 25765 MADISON ST TOTAL AMOUNT DUE: $ 66.03 BY DUE DATE: 06/24/2023 Parcel Number: 145161059 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