34-000188 - Parcel Number: 117351008 - 128 SAN JUAN RD (25)Account Information
ACCOUNT NUMBER: 34-000188
OWNER NAME: ESPINOZA AMELIA TR
SERVICE ADDRESS: 128 SAN JUAN RD
SERVICE PERIOD: For the month of April, 2024
BILL DATE: 03/31/2024
DUE DATE: 04/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 92.62
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
04/01/2024 Monterey One Water Sewer Treatment 46.31
03/31/2024 Penalty Agency - Current Portion of Past Due 4.63
TOTAL AMOUNT DUE: 143.56
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
Sewer Utility Billing
34000188 00062479001000001
ATATAA
ACCOUNT NUMBER: 34-000188
SERVICE ADDRESS: 128 SAN JUAN RD
TOTAL AMOUNT DUE: $ 143.56
BY DUE DATE: 04/24/2024
Parcel Number: 117351008
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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