33-000121 - Parcel Number: 145161040 - 25865 ROOSEVELT ST (19)Account Information
ACCOUNT NUMBER: 33-000121
OWNER NAME: BARBOZA JUAN
SERVICE ADDRESS: 25865 ROOSEVELT ST
SERVICE PERIOD: For the month of August, 2023
BILL DATE: 07/31/2023
DUE DATE: 08/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,722.81
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
08/01/2023 Monterey One Water Sewer Treatment 66.03
07/31/2023 Penalty Penalty- Current Portion of Past Due 9.76
07/31/2023 Penalty Penalty- Current Portion of Past Due 23.39
TOTAL AMOUNT DUE: 1,821.99
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
SALINAS
Galarza Jewelry
984 Acosta Plaza
Sewer Utility Billing
33000121 000610670010000182199
ACCOUNT NUMBER: 33-000121
SERVICE ADDRESS: 25865 ROOSEVELT ST
TOTAL AMOUNT DUE: $ 1,821.99
BY DUE DATE: 08/24/2023
Parcel Number: 145161040
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
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