Loading...
35-000153 - Parcel Number: 119161025 - 45 LAS LOMAS DR (16)Account Information ACCOUNT NUMBER: 35-000153 OWNER NAME: MARTINEZ GUSTAVO SERVICE ADDRESS: 45 LAS LOMAS DR 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: -9.68 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 10/01/2023 Monterey One Water Sewer Treatment 35.16 TOTAL AMOUNT DUE: 25.48 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 35000153 000692160010000002548 ACCOUNT NUMBER: 35-000153 SERVICE ADDRESS: 45 LAS LOMAS DR TOTAL AMOUNT DUE: $ 25.48 BY DUE DATE: 10/24/2023 Parcel Number: 119161025 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