34-000268 - Parcel Number: 117372047 - 110 GONDA ST (21)Account Information
ACCOUNT NUMBER: 34-000268
OWNER NAME: BERUMEN MARIA ELENA ET AL
SERVICE ADDRESS: 110 GONDA 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: 124.15
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
10/01/2023 Monterey One Water Sewer Treatment 25.73
09/30/2023 Penalty Penalty- Current Portion of Past Due 2.92
09/30/2023 Penalty Penalty- Current Portion of Past Due 1.04
TOTAL AMOUNT DUE: 153.84
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
34000268 000691940010000015384
ACCOUNT NUMBER: 34-000268
SERVICE ADDRESS: 110 GONDA ST
TOTAL AMOUNT DUE: $ 153.84
BY DUE DATE: 10/24/2023
Parcel Number: 117372047
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