15-004054 - Parcel Number: 261392007 - 543 E ALVIN DR (17)Account Information
ACCOUNT NUMBER: 15-004054
OWNER NAME: GONZALES GREGORY & JUAN
SERVICE ADDRESS: 543 E ALVIN 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: 484.33
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2025 Monterey One Water Sewer Treatment 101.90
02/01/2025 City Sewer System Charges 10.90
02/28/2025 Penalty Penalty- Current Portion of Past Due 15.01
02/28/2025 Penalty Penalty- Current Portion of Past Due 10.68
TOTAL AMOUNT DUE: 622.82
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
15004054 000550570010000062282
ACCOUNT NUMBER: 15-004054
SERVICE ADDRESS: 543 E ALVIN DR
TOTAL AMOUNT DUE: $ 622.82
BY DUE DATE: 03/24/2025
Parcel Number: 261392007
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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