03-001992 - Parcel Number: 001193013 - 840 LOTTIE ST (19)Account Information
ACCOUNT NUMBER: 03-001992
OWNER NAME: GUTIERREZ CARLOS M
SERVICE ADDRESS: 840 LOTTIE ST
SERVICE PERIOD: 01/01/2025 - 02/28/2025
BILL DATE: 01/31/2025
DUE DATE: 02/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 213.99
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 101.90
01/31/2025 Penalty Agency - Current Portion of Past Due 10.19
01/31/2025 Penalty Penalty- Current Portion of Past Due 1.68
TOTAL AMOUNT DUE: 327.76
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
03001992 000021850010000032776
ACCOUNT NUMBER: 03-001992
SERVICE ADDRESS: 840 LOTTIE ST
TOTAL AMOUNT DUE: $ 327.76
BY DUE DATE: 02/24/2025
Parcel Number: 001193013
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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