35-000066 - Parcel Number: 119121015 - 44 WILLOW RDAccount Information
ACCOUNT NUMBER: 35-000066
OWNER NAME: CONTRERAS MARIA H
SERVICE ADDRESS: 44 WILLOW 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: 70.32
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 70.32
TOTAL AMOUNT DUE: 40.64
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
35000066 000641840010000004064
ACCOUNT NUMBER: 35-000066
SERVICE ADDRESS: 44 WILLOW RD
Parcel Number: 119121015
Amount Due
TOTAL AMOUNT DUE: $ 40.64
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