35-000157 - Parcel Number: 119162005 - 21 MILLER RD (23)Account Information
ACCOUNT NUMBER: 35-000157
OWNER NAME: GUTIERREZ MARIA E ET AL
SERVICE ADDRESS: 21 MILLER RD
SERVICE PERIOD: For the month of December, 2023
BILL DATE: 11/30/2023
DUE DATE: 12/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 488.63
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
12/01/2023 Monterey One Water Sewer Treatment 35.16
11/30/2023 Penalty Penalty- Current Portion of Past Due 4.51
11/30/2023 Penalty Penalty- Current Portion of Past Due 6.12
TOTAL AMOUNT DUE: 534.42
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
35000157 000644290010000053442
ACCOUNT NUMBER: 35-000157
SERVICE ADDRESS: 21 MILLER RD
TOTAL AMOUNT DUE: $ 534.42
BY DUE DATE: 12/24/2023
Parcel Number: 119162005
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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