15-000318 - Parcel Number: 207023003 - 144 HITCHCOCK RD (19)Account Information
ACCOUNT NUMBER: 15-000318
OWNER NAME: CITY OF SALINAS
SERVICE ADDRESS: 144 HITCHCOCK RD
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: 145.44
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 145.44
<NEW CHARGES>
Date Description Amount
02/01/2025 Monterey One Water Sewer Treatment 128.60
02/01/2025 City Sewer System Charges 16.84
TOTAL AMOUNT DUE: 145.44
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
15000318 000558720010000014544
ACCOUNT NUMBER: 15-000318
SERVICE ADDRESS: 144 HITCHCOCK RD
TOTAL AMOUNT DUE: $ 145.44
BY DUE DATE: 03/24/2025
Parcel Number: 207023003
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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