35-000487 - Parcel Number: 119191010 - 7 GREGORY RD (22)Account Information
ACCOUNT NUMBER: 35-000487
OWNER NAME: INIQUES JAMIE & VERONICA
SERVICE ADDRESS: 7 GREGORY RD
SERVICE PERIOD: For the month of November, 2023
BILL DATE: 10/31/2023
DUE DATE: 11/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 479.75
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 35.16
10/31/2023 Penalty Penalty- Current Portion of Past Due 4.50
10/31/2023 Penalty Penalty- Current Portion of Past Due 6.00
TOTAL AMOUNT DUE: 525.41
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
35000487 000690360010000052541
ACCOUNT NUMBER: 35-000487
SERVICE ADDRESS: 7 GREGORY RD
TOTAL AMOUNT DUE: $ 525.41
BY DUE DATE: 11/24/2023
Parcel Number: 119191010
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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