35-000488 - Parcel Number: 119191011 - 11 GREGORY RD (21)Account Information
ACCOUNT NUMBER: 35-000488
OWNER NAME: FERNANDEZ JORGE & SARA
SERVICE ADDRESS: 11 GREGORY RD
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: 229.68
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
10/01/2023 Monterey One Water Sewer Treatment 35.16
09/30/2023 Penalty Penalty- Current Portion of Past Due 4.09
09/30/2023 Penalty Penalty- Current Portion of Past Due 2.31
TOTAL AMOUNT DUE: 271.24
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
35000488 000688650010000027124
ACCOUNT NUMBER: 35-000488
SERVICE ADDRESS: 11 GREGORY RD
TOTAL AMOUNT DUE: $ 271.24
BY DUE DATE: 10/24/2023
Parcel Number: 119191011
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
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