04-002620 - Parcel Number: 006325004 - 314 WOOD ST (11)Account Information
ACCOUNT NUMBER: 04-002620
OWNER NAME: BROOKS NANCY M TR
SERVICE ADDRESS: 314 WOOD 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: 654.01
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 654.01
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 101.90
01/01/2025 City Sewer System Charges 69.66
12/31/2024 Penalty Penalty- Current Portion of Past Due 3.12
12/31/2024 Penalty Penalty- Current Portion of Past Due 6.92
TOTAL AMOUNT DUE: 181.60
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
04002620 000151870010000018160
ACCOUNT NUMBER: 04-002620
SERVICE ADDRESS: 314 WOOD ST
TOTAL AMOUNT DUE: $ 181.60
BY DUE DATE: 02/24/2025
Parcel Number: 006325004
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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