33-000169 - Parcel Number: 145171004 - 24204 LINCOLN ST (24)Account Information
ACCOUNT NUMBER: 33-000169
OWNER NAME: MENDEZ JAVIER M & HILDA V
SERVICE ADDRESS: 24204 LINCOLN ST
SERVICE PERIOD: For the month of January, 2024
BILL DATE: 12/31/2023
DUE DATE: 01/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 547.72
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 66.03
12/31/2023 Penalty Penalty- Current Portion of Past Due 7.86
12/31/2023 Penalty Penalty- Current Portion of Past Due 6.04
TOTAL AMOUNT DUE: 627.65
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
33000169 000669080010000062765
ACCOUNT NUMBER: 33-000169
SERVICE ADDRESS: 24204 LINCOLN ST
TOTAL AMOUNT DUE: $ 627.65
BY DUE DATE: 01/24/2024
Parcel Number: 145171004
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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