34-000065 - Parcel Number: 117301036 - 14 ASSOCIATED LN (25)Account Information
ACCOUNT NUMBER: 34-000065
OWNER NAME: URBIETA MARIA G
SERVICE ADDRESS: 14 ASSOCIATED LN
SERVICE PERIOD: For the month of March, 2024
BILL DATE: 02/29/2024
DUE DATE: 03/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 300.47
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2024 Monterey One Water Sewer Treatment 25.73
02/29/2024 Penalty Penalty- Current Portion of Past Due 3.74
02/29/2024 Penalty Penalty- Current Portion of Past Due 3.56
TOTAL AMOUNT DUE: 333.50
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
34000065 000635730010000033350
ACCOUNT NUMBER: 34-000065
SERVICE ADDRESS: 14 ASSOCIATED LN
TOTAL AMOUNT DUE: $ 333.50
BY DUE DATE: 03/24/2024
Parcel Number: 117301036
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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