05-003577 - Parcel Number: 002502001 - 120 GROVE ST (18)Account Information
ACCOUNT NUMBER: 05-003577
OWNER NAME: QUETIN BENJAMIN & JENNIFER
SERVICE ADDRESS: 120 GROVE ST
SERVICE PERIOD: 12/01/2024 - 01/31/2025
BILL DATE: 12/31/2024
DUE DATE: 01/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 755.73
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
12/01/2024 Monterey One Water Sewer Treatment 101.90
12/01/2024 City Sewer System Charges 10.90
12/31/2024 Penalty Penalty- Current Portion of Past Due 14.39
12/31/2024 Penalty Penalty- Current Portion of Past Due 19.00
TOTAL AMOUNT DUE: 901.92
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
05003577 000230460010000090192
ACCOUNT NUMBER: 05-003577
SERVICE ADDRESS: 120 GROVE ST
TOTAL AMOUNT DUE: $ 901.92
BY DUE DATE: 01/24/2025
Parcel Number: 002502001
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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