12-002186 - Parcel Number: 032383018 - 3014 LIBERTY CT (10)Account Information
ACCOUNT NUMBER: 12-002186
OWNER NAME: DRAIN MICHAEL J
SERVICE ADDRESS: 3014 LIBERTY CT
SERVICE PERIOD: 07/01/2023 - 08/31/2023
BILL DATE: 07/31/2023
DUE DATE: 08/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 846.13
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2023 Monterey One Water Sewer Treatment 88.00
Lien Admin Fee 30.00
07/31/2023 Penalty Penalty- Current Portion of Past Due 10.80
07/31/2023 Penalty Penalty- Current Portion of Past Due 14.66
TOTAL AMOUNT DUE: 415.71
Special Messages
As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02,
effective 7/1/2023, the monthly residential user rate will increase from
$38.00 per month to $44.00 and the commercial/industrial accounts will
increase based on their flows and strengths. City Sewer System Charge
increases may apply.
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
SALINAS
Galarza Jewelry
984 Acosta Plaza
Sewer Utility Billing
12002186 000471760010000041571
ACCOUNT NUMBER: 12-002186
SERVICE ADDRESS: 3014 LIBERTY CT
TOTAL AMOUNT DUE: $ 415.71
BY DUE DATE: 08/24/2023
Parcel Number: 032383018
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