35-000179 - Parcel Number: 119171025 - 28 GREGORY RDAccount Information
ACCOUNT NUMBER: 35-000179
OWNER NAME: CERVANTES RAY & ESTHER
SERVICE ADDRESS: 28 GREGORY 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: 1,196.90
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 70.32
01/31/2022 Penalty Penalty- Current Portion of Past Due 9.36
01/31/2022 Penalty Penalty- Current Portion of Past Due 15.49
TOTAL AMOUNT DUE: 1,292.07
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
35000179 000687010010000129207
ACCOUNT NUMBER: 35-000179
SERVICE ADDRESS: 28 GREGORY RD
Parcel Number: 119171025
Amount Due
TOTAL AMOUNT DUE: $ 1,292.07
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