34-000254 - Parcel Number: 117372027 - 44 SUSAN STAccount Information
ACCOUNT NUMBER: 34-000254
OWNER NAME: MENERA SERGIO A
SERVICE ADDRESS: 44 SUSAN ST
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: 380.22
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 25.73
01/31/2022 Penalty Penalty- Current Portion of Past Due 3.33
01/31/2022 Penalty Penalty- Current Portion of Past Due 4.83
TOTAL AMOUNT DUE: 414.11
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
34000254 000645480010000041411
ACCOUNT NUMBER: 34-000254
SERVICE ADDRESS: 44 SUSAN ST
Parcel Number: 117372027
Amount Due
TOTAL AMOUNT DUE: $ 414.11
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