Loading...
12-003015 - Parcel Number: 033021021 - 135 PEPPERTREE PL (24)Account Information ACCOUNT NUMBER: 12-003015 OWNER NAME: PEREZ JOSE O & REYES ANA V SERVICE ADDRESS: 135 PEPPERTREE PL SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 226.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 226.80 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 108.00 10/31/2025 Penalty Penalty- Current Portion of Past Due 1.35 10/31/2025 Penalty Agency - Older Portion of Past Due 1.62 TOTAL AMOUNT DUE: 110.97 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 12003015 000480050010000011097 ACCOUNT NUMBER: 12-003015 SERVICE ADDRESS: 135 PEPPERTREE PL TOTAL AMOUNT DUE: $ 110.97 BY DUE DATE: 12/24/2025 Parcel Number: 033021021 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