15-003928 - Parcel Number: 261372006 - 375 MENDOCINO DR (16)Account Information
ACCOUNT NUMBER: 15-003928
OWNER NAME: QUIAMBAO SHIELA
SERVICE ADDRESS: 375 MENDOCINO DR
SERVICE PERIOD: 08/01/2024 - 09/30/2024
BILL DATE: 08/31/2024
DUE DATE: 09/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,260.15
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
08/01/2024 Monterey One Water Sewer Treatment 101.90
08/01/2024 City Sewer System Charges 10.90
Lien Admin Fee 30.00
07/31/2024 Penalty Penalty- Current Portion of Past Due 14.13
07/31/2024 Penalty Penalty- Current Portion of Past Due 12.15
TOTAL AMOUNT DUE: 663.15
Special Messages
Important Customer Notice - NO BILLING CHANGE
Monterey One Water's billing process will continue to be bi-monthly and
will not move to your property tax statement.
Aviso Importante Para el Cliente - NO HAY CAMBIOS A LA FACTURACIÓN
El proceso de facturación de Monterey One Water continuará siendo bimestral
no se trasladará a u declaración de impuestos sobre la propiedad.
www.montereyonewater.org/no-billing-change
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
15003928 000690580010000066
FTATA
ACCOUNT NUMBER: 15-003928
SERVICE ADDRESS: 375 MENDOCINO DR
TOTAL AMOUNT DUE: $ 663.15
BY DUE DATE: 09/24/2024
Parcel Number: 261372006
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