03-003183 - Parcel Number: 001382006 - 350 VAN BUREN ST (18)Account Information
ACCOUNT NUMBER: 03-003183
OWNER NAME: GIANINO DOMENICA F TR
SERVICE ADDRESS: 350 VAN BUREN ST
SERVICE PERIOD: 11/01/2024 - 12/31/2024
BILL DATE: 11/30/2024
DUE DATE: 12/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,815.99
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2024 Monterey One Water Sewer Treatment 407.60
10/31/2024 Penalty Penalty- Current Portion of Past Due 52.25
10/31/2024 Penalty Penalty- Current Portion of Past Due 71.17
TOTAL AMOUNT DUE: 3,347.01
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
03003183 000033760010000334
of 2
ACCOUNT NUMBER: 03-003183
SERVICE ADDRESS: 350 VAN BUREN ST
TOTAL AMOUNT DUE: $ 3,347.01
BY DUE DATE: 12/24/2024
Parcel Number: 001382006
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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