15-001971 - Parcel Number: 253286011 - 18880 - 18882 LOHMAN ST (13)Account Information
ACCOUNT NUMBER: 15-001971
OWNER NAME: CARRILLO DAVID & S CARRILLO JR
SERVICE ADDRESS: 18880 - 18882 LOHMAN ST
SERVICE PERIOD: 02/01/2024 - 03/31/2024
BILL DATE: 02/29/2024
DUE DATE: 03/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,672.33
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2024 Monterey One Water Sewer Treatment 176.00
02/01/2024 City Sewer System Charges 21.80
01/31/2024 Penalty Penalty- Current Portion of Past Due 30.36
01/31/2024 Penalty Penalty- Current Portion of Past Due 43.02
TOTAL AMOUNT DUE: 1,943.51
Special Messages
*BILLING CHANGE*
Effective July 1, 2024 bi-monthly billing will stop and be replaced by a fee
on the parcel's property tax bill. This change will impact all customers.
More details to be mailed.
*CAMBIO DE FACTURACIÓN* A partir del 1 de Julio de 2024,
la facturación bimestral será detenida y reemplazada por una tarifa en
la factura del impuesto a la propiedad de la parcela. Este cambio
afectará a todos los clientes. Más detalles se enviarán por correo.
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
15001971 00068840001000019
DFDTTA
ACCOUNT NUMBER: 15-001971
SERVICE ADDRESS: 18880 - 18882 LOHMAN ST
TOTAL AMOUNT DUE: $ 1,943.51
BY DUE DATE: 03/24/2024
Parcel Number: 253286011
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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