15-001522 - Parcel Number: 253232002 - 18635 VAN BUREN AVE (11)Account Information
ACCOUNT NUMBER: 15-001522
OWNER NAME: DE LA TORRE DEBRA & S CASTRO
SERVICE ADDRESS: 18635 VAN BUREN AVE
SERVICE PERIOD: 12/01/2023 - 01/31/2024
BILL DATE: 12/31/2023
DUE DATE: 01/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 178.62
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 80.00
<NEW CHARGES>
Date Description Amount
12/01/2023 Monterey One Water Sewer Treatment 88.00
12/01/2023 City Sewer System Charges 10.90
12/31/2023 Penalty Agency - Current Portion of Past Due 9.86
TOTAL AMOUNT DUE: 207.38
Special Messages
Residential Customer Assistance Program: If you are enrolled in PG&E's CARE
Program, you may be eligible for a credit on an upcoming Monterey One Water
bill. Learn more at montereyonewater.org/assistance..
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
15001522 000536660010000020738
ACCOUNT NUMBER: 15-001522
SERVICE ADDRESS: 18635 VAN BUREN AVE
TOTAL AMOUNT DUE: $ 207.38
BY DUE DATE: 01/24/2024
Parcel Number: 253232002
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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