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13-001455 - Parcel Number: 031251017 - 299 12TH ST Al (8)Account Information ACCOUNT NUMBER: 13-001455 OWNER NAME: COUNTY OF MONTEREY HEALTH DEPT SERVICE ADDRESS: 299 12TH ST A1 SERVICE PERIOD: 09/01/2023 - 10/31/2023 BILL DATE: 09/30/2023 DUE DATE: 10/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,524.42 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 563.50 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 499.50 08/31/2023 Penalty Penalty- Current Portion of Past Due 57.15 08/31/2023 Penalty Penalty- Current Portion of Past Due 21.52 TOTAL AMOUNT DUE: 1,539.09 Special Messages Our Agency is considering changing its billing process. Learn more and provide feedback at www.montereyonewater.org/billing-update. Mensaje 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 13001455 000494260010000153909 ACCOUNT NUMBER: 13-001455 SERVICE ADDRESS: 299 12TH ST A1 TOTAL AMOUNT DUE: $ 1,539.09 BY DUE DATE: 10/24/2023 Parcel Number: 031251017 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