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15-000009 - Parcel Number: 153031001 - 730 - 736 WILLIAMS RD (10)Account Information ACCOUNT NUMBER: 15-000009 OWNER NAME: GABILAN PLAZA 3 LIMITED PART SERVICE ADDRESS: 730 - 736 WILLIAMS RD 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: 18,580.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 18,580.00 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 17,600.00 08/01/2023 City Sewer System Charges 2,180.00 TOTAL AMOUNT DUE: 19,780.00 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 15000009 000497940010001978000 ACCOUNT NUMBER: 15-000009 SERVICE ADDRESS: 730 - 736 WILLIAMS RD TOTAL AMOUNT DUE: $ 19,780.00 BY DUE DATE: 09/24/2023 Parcel Number: 153031001 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