37-000010 - Parcel Number: 117082003 - 24 HILLCREST RD (26)Account Information
ACCOUNT NUMBER: 37-000010
OWNER NAME: MORALES BENJAMIN & CHRISTINA
SERVICE ADDRESS: 24 HILLCREST RD
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: 226.89
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2024 Monterey One Water Sewer Treatment 53.70
02/29/2024 Penalty Penalty- Current Portion of Past Due 6.58
02/29/2024 Penalty Agency - Older Portion of Past Due 1.61
TOTAL AMOUNT DUE: 288.78
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
37000010 000624700010000028878
ACCOUNT NUMBER: 37-000010
SERVICE ADDRESS: 24 HILLCREST RD
TOTAL AMOUNT DUE: $ 288.78
BY DUE DATE: 03/24/2024
Parcel Number: 117082003
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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