13-000078 - Parcel Number: 031271009 - 2960 CARPENTER CT (19)Account Information
ACCOUNT NUMBER: 13-000078
OWNER NAME: CITY OF MARINA/ABRAMS PARK
SERVICE ADDRESS: 2960 CARPENTER CT
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: 19,768.60
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 19,768.60
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 19,768.60
TOTAL AMOUNT DUE: 19,768.60
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
13000078 000684420010001976860
ACCOUNT NUMBER: 13-000078
SERVICE ADDRESS: 2960 CARPENTER CT
TOTAL AMOUNT DUE: $ 19,768.60
BY DUE DATE: 02/24/2025
Parcel Number: 031271009
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