35-000231 - Parcel Number: 119182021 - 47 MILLER RD (23)Account Information
ACCOUNT NUMBER: 35-000231
OWNER NAME: PINEDO EVA
SERVICE ADDRESS: 47 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: 520.91
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 4.56
11/30/2023 Penalty Penalty- Current Portion of Past Due 6.61
TOTAL AMOUNT DUE: 567.24
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
35000231 000637020010000056724
ACCOUNT NUMBER: 35-000231
SERVICE ADDRESS: 47 MILLER RD
TOTAL AMOUNT DUE: $ 567.24
BY DUE DATE: 12/24/2023
Parcel Number: 119182021
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