Loading...
05-006091 - Parcel Number: 003021002 - 506 SANTA MARIA ST (10)Account Information ACCOUNT NUMBER: 05-006091 OWNER NAME: NUNEZ FEDERICO & MARY SERVICE ADDRESS: 506 SANTA MARIA ST SERVICE PERIOD: 08/01/2023 - 09/30/2023 BILL DATE: 08/31/2023 DUE DATE: 09/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 821.23 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 597.00 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 352.00 08/01/2023 City Sewer System Charges 43.60 07/31/2023 Penalty Penalty- Current Portion of Past Due 27.01 07/31/2023 Penalty Penalty- Current Portion of Past Due 6.21 TOTAL AMOUNT DUE: 653.05 Special Messages Our Agency is considering changing its billing process. Learn more and provide feedback at www.montereyonewater.org/billing-updateMensaje Importante - Por favor leerNuestra Agencia esta considerando cambiar su proceso de facturacion. Obtenga mas informacion y comparta sus opiniones 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 05006091 000257730010000065305 ACCOUNT NUMBER: 05-006091 SERVICE ADDRESS: 506 SANTA MARIA ST TOTAL AMOUNT DUE: $ 653.05 BY DUE DATE: 09/24/2023 Parcel Number: 003021002 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