12-002474 - Parcel Number: 032411059 - 3017 MAX CIR (19)Account Information
ACCOUNT NUMBER: 12-002474
OWNER NAME: NAIKER DEO RAJ & DEVI SARITLA
SERVICE ADDRESS: 3017 MAX 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: 427.72
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 60.00
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 101.90
12/31/2024 Penalty Penalty- Current Portion of Past Due 12.17
12/31/2024 Penalty Penalty- Current Portion of Past Due 8.67
TOTAL AMOUNT DUE: 490.46
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
12002474 000474640010000049046
ACCOUNT NUMBER: 12-002474
SERVICE ADDRESS: 3017 MAX CIR
TOTAL AMOUNT DUE: $ 490.46
BY DUE DATE: 02/24/2025
Parcel Number: 032411059
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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