34-000253 - Parcel Number: 117372026 - 43 SUSAN ST (21)Account Information
ACCOUNT NUMBER: 34-000253
OWNER NAME: CARDENAS EUSTACIO & ROCHA ILDA
SERVICE ADDRESS: 43 SUSAN ST
SERVICE PERIOD: For the month of October, 2023
BILL DATE: 09/30/2023
DUE DATE: 10/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 51.46
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 51.46
<NEW CHARGES>
Date Description Amount
10/01/2023 Monterey One Water Sewer Treatment 25.73
TOTAL AMOUNT DUE: 25.73
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
34000253 000644910010000002573
ACCOUNT NUMBER: 34-000253
SERVICE ADDRESS: 43 SUSAN ST
TOTAL AMOUNT DUE: $ 25.73
BY DUE DATE: 10/24/2023
Parcel Number: 117372026
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