15-004438 - Parcel Number: 261444015 - 761 ATHERTON CIR (18)Account Information
ACCOUNT NUMBER: 15-004438
OWNER NAME: LUGO JOSUE & GONZALES GARY
SERVICE ADDRESS: 761 ATHERTON CIR
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: 946.18
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 17.28
02/28/2025 Penalty Penalty- Current Portion of Past Due 24.30
TOTAL AMOUNT DUE: 1,100.56
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
15004438 000613390010000110056
ACCOUNT NUMBER: 15-004438
SERVICE ADDRESS: 761 ATHERTON CIR
TOTAL AMOUNT DUE: $ 1,100.56
BY DUE DATE: 03/24/2025
Parcel Number: 261444015
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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