99-000759 - Parcel Number: 030202023 - 11360 MAIN ST (11)Account Information
ACCOUNT NUMBER: 99-000759
OWNER NAME: FLORES SANTIAGO
SERVICE ADDRESS: 11360 MAIN ST
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: 128.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
09/01/2023 Monterey One Water Sewer Treatment 88.00
09/30/2023 Penalty Penalty- Current Portion of Past Due 9.27
09/30/2023 Penalty Penalty- Current Portion of Past Due 1.18
TOTAL AMOUNT DUE: 227.25
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
99000759 000700590010000022725
ACCOUNT NUMBER: 99-000759
SERVICE ADDRESS: 11360 MAIN ST
TOTAL AMOUNT DUE: $ 227.25
BY DUE DATE: 10/24/2023
Parcel Number: 030202023
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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