34-000224 - Parcel Number: 117371003 - 17 ELSA ST (24)Account Information
ACCOUNT NUMBER: 34-000224
OWNER NAME: SANCHEZ JULIA
SERVICE ADDRESS: 17 ELSA 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: 1,550.41
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 102.92
12/31/2023 Penalty Penalty- Current Portion of Past Due 13.38
12/31/2023 Penalty Penalty- Current Portion of Past Due 19.70
TOTAL AMOUNT DUE: 1,686.41
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
34000224 000632200010000168641
ACCOUNT NUMBER: 34-000224
SERVICE ADDRESS: 17 ELSA ST
TOTAL AMOUNT DUE: $ 1,686.41
BY DUE DATE: 01/24/2024
Parcel Number: 117371003
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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