35-000489 - Parcel Number: 119191012 - 15 GREGORY RD (28)Account Information
ACCOUNT NUMBER: 35-000489
OWNER NAME: HERNANDEZ DIEGO P & ROCHA V
SERVICE ADDRESS: 15 GREGORY 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: 334.91
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 35.00
<NEW CHARGES>
Date Description Amount
05/01/2024 Monterey One Water Sewer Treatment 35.16
04/30/2024 Penalty Penalty- Current Portion of Past Due 4.34
04/30/2024 Penalty Penalty- Current Portion of Past Due 3.32
TOTAL AMOUNT DUE: 342.73
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
35000489 000692690010000034273
ACCOUNT NUMBER: 35-000489
SERVICE ADDRESS: 15 GREGORY RD
TOTAL AMOUNT DUE: $ 342.73
BY DUE DATE: 05/24/2024
Parcel Number: 119191012
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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