09-000313 - Parcel Number: 012532004 - 1013 VIA VERDE (18)Account Information
ACCOUNT NUMBER: 09-000313
OWNER NAME: COSMERO GREGORY & KRISTY
SERVICE ADDRESS: 1013 VIA VERDE
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: 809.64
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 203.80
01/01/2025 City Sewer System Charges 66.08
01/31/2025 Penalty Penalty- Past Due 27.80
01/31/2025 Penalty Agency - Older Portion of Past Due 16.18
TOTAL AMOUNT DUE: 1,123.50
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
09000313 000361600010000112350
ACCOUNT NUMBER: 09-000313
SERVICE ADDRESS: 1013 VIA VERDE
TOTAL AMOUNT DUE: $ 1,123.50
BY DUE DATE: 02/24/2025
Parcel Number: 012532004
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