05-004921 - Parcel Number: 002641017 - 134 SAN JUAN DR (19)Account Information
ACCOUNT NUMBER: 05-004921
OWNER NAME: OLIVAREZ ARMANDO & E GUTIERREZ
SERVICE ADDRESS: 134 SAN JUAN DR
SERVICE PERIOD: 02/01/2025 - 03/31/2025
BILL DATE: 02/28/2025
DUE DATE: 03/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 488.37
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 75.00
<NEW CHARGES>
Date Description Amount
02/01/2025 Monterey One Water Sewer Treatment 101.90
02/01/2025 City Sewer System Charges 10.90
01/31/2025 Penalty Penalty- Current Portion of Past Due 15.01
01/31/2025 Penalty Penalty- Current Portion of Past Due 9.12
TOTAL AMOUNT DUE: 550.30
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
05004921 000251490010000055030
ACCOUNT NUMBER: 05-004921
SERVICE ADDRESS: 134 SAN JUAN DR
TOTAL AMOUNT DUE: $ 550.30
BY DUE DATE: 03/24/2025
Parcel Number: 002641017
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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