03-005894 - Parcel Number: 001771037 - 201 GLENWOOD CIR (19)Account Information
ACCOUNT NUMBER: 03-005894
OWNER NAME: M P L LIMITED
SERVICE ADDRESS: 201 GLENWOOD CIR
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: 29,143.40
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 29,143.40
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 29,143.40
TOTAL AMOUNT DUE: 29,143.40
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
03005894 000060630010002914340
ACCOUNT NUMBER: 03-005894
SERVICE ADDRESS: 201 GLENWOOD CIR
TOTAL AMOUNT DUE: $ 29,143.40
BY DUE DATE: 02/24/2025
Parcel Number: 001771037
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