34-000179 - Parcel Number: 117341006 - 4 SAN JUAN RD (24)Account Information
ACCOUNT NUMBER: 34-000179
OWNER NAME: PRAXAIR DISTRIBUTION INC
SERVICE ADDRESS: 4 SAN JUAN RD
SERVICE PERIOD: For the month of May, 2024
BILL DATE: 04/30/2024
DUE DATE: 05/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 51.46
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 51.46
<NEW CHARGES>
Date Description Amount
05/01/2024 Monterey One Water Sewer Treatment 25.73
TOTAL AMOUNT DUE: 25.73
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
Sewer Utility Billing
34000179 000665380010000002573
ACCOUNT NUMBER: 34-000179
SERVICE ADDRESS: 4 SAN JUAN RD
TOTAL AMOUNT DUE: $ 25.73
BY DUE DATE: 05/24/2024
Parcel Number: 117341006
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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