35-000218 - Parcel Number: 119181031 - 2825 EMMANUEL CT (26)Account Information
ACCOUNT NUMBER: 35-000218
OWNER NAME: GALICIA HIPOLITI ROBERTO ET AL
SERVICE ADDRESS: 2825 EMMANUEL CT
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: 710.06
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2024 Monterey One Water Sewer Treatment 35.16
02/29/2024 Penalty Penalty- Current Portion of Past Due 6.14
02/29/2024 Penalty Penalty- Current Portion of Past Due 9.21
TOTAL AMOUNT DUE: 760.57
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
35000218 000617240010000076057
ACCOUNT NUMBER: 35-000218
SERVICE ADDRESS: 2825 EMMANUEL CT
TOTAL AMOUNT DUE: $ 760.57
BY DUE DATE: 03/24/2024
Parcel Number: 119181031
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
TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD