12-003699 - Parcel Number: 033221023 - 3130 SHOEMAKER PL (24)Account Information
ACCOUNT NUMBER: 12-003699
OWNER NAME: MORRELL ROEMONDA & P GOMES
SERVICE ADDRESS: 3130 SHOEMAKER 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: 114.10
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 101.90
<NEW CHARGES>
Date Description Amount
11/01/2025 Monterey One Water Sewer Treatment 108.00
11/30/2025 Penalty Agency - Current Portion of Past Due 1.22
TOTAL AMOUNT DUE: 121.42
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
12003699 000486890010000012142
ACCOUNT NUMBER: 12-003699
SERVICE ADDRESS: 3130 SHOEMAKER PL
TOTAL AMOUNT DUE: $ 121.42
BY DUE DATE: 12/24/2025
Parcel Number: 033221023
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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