13-000322 - Parcel Number: 031101001 - 2053 INTER-GARRISON RD (19)Account Information
ACCOUNT NUMBER: 13-000322
OWNER NAME: TRUSTEES OF THE CA STATE UNI
SERVICE ADDRESS: 2053 INTER-GARRISON RD
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: 157,270.53
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 104,341.05
<NEW CHARGES>
Date Description Amount
01/01/2025 Monterey One Water Sewer Treatment 48,999.06
01/31/2025 Penalty Penalty- Past Due 4,905.81
01/31/2025 Penalty Agency - Older Portion of Past Due 117.92
TOTAL AMOUNT DUE: 106,952.27
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
13000322 000554430010010695227
ACCOUNT NUMBER: 13-000322
SERVICE ADDRESS: 2053 INTER-GARRISON RD
TOTAL AMOUNT DUE: $ 106,952.27
BY DUE DATE: 02/24/2025
Parcel Number: 031101001
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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