34-000219 - Parcel Number: 117361004 - 29 SAN JUAN RDAccount Information
ACCOUNT NUMBER: 34-000219
OWNER NAME: ROSE RENTALS LLC
SERVICE ADDRESS: 29 SAN JUAN RD
SERVICE PERIOD: For the month of February, 2022
BILL DATE: 01/31/2022
DUE DATE: 02/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 226.42
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 226.42
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 226.42
TOTAL AMOUNT DUE: 226.42
Special Messages
THE RETURN ADDRESS FOR MRWPCA IS LOCATED ON THE
REVERSE SIDE OF THE PAYMENT COUPON. THANK YOU
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
SALINAS
Maxx Envios Cortes Services
1225 Del Monte Ave 560 E. Alisal Street
Morales Services
2021 N Main St Ste B Sewer Utility Billing
34000219 000711610010000022642
ACCOUNT NUMBER: 34-000219
SERVICE ADDRESS: 29 SAN JUAN RD
Parcel Number: 117361004
Amount Due
TOTAL AMOUNT DUE: $ 226.42
BY DUE DATE: 02/24/2022
FOR PROPER CREDIT PLEASE RETURN THIS PORTION.
THE RETURN MAILING ADDRESS IS ON THE
REVERSE SIDE OF THE PAYMENT COUPON.
Amount Enclosed