34-000151 - Parcel Number: 117332009 - 38 PORTER DR (19)Account Information
ACCOUNT NUMBER: 34-000151
OWNER NAME: DRUCKER ELIZABETH ANN
SERVICE ADDRESS: 38 PORTER DR
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: 643.76
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
08/01/2023 Monterey One Water Sewer Treatment 0.00
07/31/2023 Penalty Penalty- Current Portion of Past Due 3.76
07/31/2023 Penalty Penalty- Current Portion of Past Due 8.33
TOTAL AMOUNT DUE: 655.85
Special Messages
A CREDIT OF THE AMOUNT BILLED IN MARCH WAS APPLIED FOR
SUSPENDED SEWER
SERVICE DURING MARCH 2023 FLOOD EVACUATIONS.
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
34000151 000690060010000065585
ACCOUNT NUMBER: 34-000151
SERVICE ADDRESS: 38 PORTER DR
TOTAL AMOUNT DUE: $ 655.85
BY DUE DATE: 08/24/2023
Parcel Number: 117332009
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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