33-000118 - Parcel Number: 145161037 - 25895 ROOSEVELT ST (25)Account Information
ACCOUNT NUMBER: 33-000118
OWNER NAME: CARRILLO AMBROSIO & MARIA L
SERVICE ADDRESS: 25895 ROOSEVELT ST
SERVICE PERIOD: For the month of February, 2024
BILL DATE: 01/31/2024
DUE DATE: 02/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,162.04
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2024 Monterey One Water Sewer Treatment 66.03
01/31/2024 Penalty Penalty- Current Portion of Past Due 8.85
01/31/2024 Penalty Penalty- Current Portion of Past Due 15.12
TOTAL AMOUNT DUE: 1,252.04
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
33000118 000596510010000125204
ACCOUNT NUMBER: 33-000118
SERVICE ADDRESS: 25895 ROOSEVELT ST
TOTAL AMOUNT DUE: $ 1,252.04
BY DUE DATE: 02/24/2024
Parcel Number: 145161037
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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