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13-000322 - Parcel Number: 031101001 - 2053 INTER-GARRISON RD (20)Account Information ACCOUNT NUMBER: 13-000322 OWNER NAME: TRUSTEES OF THE CA STATE UNI SERVICE ADDRESS: 2053 INTER-GARRISON RD SERVICE PERIOD: 03/01/2025 - 04/30/2025 BILL DATE: 03/31/2025 DUE DATE: 04/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 106,952.27 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 48,999.06 <NEW CHARGES> Date Description Amount 03/01/2025 Monterey One Water Sewer Treatment 48,999.06 03/31/2025 Penalty Penalty- Current Portion of Past Due 5,954.89 03/31/2025 Penalty Penalty- Older Portion of Past Due 118.80 TOTAL AMOUNT DUE: 113,025.96 Special Messages Residential Low-Income Sewer Assistance Program: Apply now through June 30, 2025. Limited funding available. Learn more: www.montereyonewater.org/assistance or 831-372-3367. Programa de Asistencia de Alcantarillado Residencial para Bajos Ingresos: Aplique ahora hasta el 30 de junio de 2025. Los fondos son limitados. Mas informacion: www.montereyonewater.org/assistance o 831-372-3367. 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 000554430010011302596 ACCOUNT NUMBER: 13-000322 SERVICE ADDRESS: 2053 INTER-GARRISON RD TOTAL AMOUNT DUE: $ 113,025.96 BY DUE DATE: 04/24/2025 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 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD