36-000083 - Parcel Number: 117112039 - 82 FRUITLAND AVE (3)Account Information
ACCOUNT NUMBER: 36-000083
OWNER NAME: NUNES GEORGE & ARLENE
SERVICE ADDRESS: 82 FRUITLAND AVE
SERVICE PERIOD: For the month of April, 2022
BILL DATE: 03/31/2022
DUE DATE: 04/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 34.75
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
04/01/2022 Monterey One Water Sewer Treatment 31.35
03/31/2022 Penalty Agency - Current Portion of Past Due 0.34
TOTAL AMOUNT DUE: 66.44
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
SALINAS
Maxx Envios Cortes Services
1225 Del Monte Ave 560 E. Alisal Street
Morales Services
2021 N Main St Ste B Sewer Utility Billing
36000083 000619340010000006644
ACCOUNT NUMBER: 36-000083
SERVICE ADDRESS: 82 FRUITLAND AVE
TOTAL AMOUNT DUE: $ 66.44
BY DUE DATE: 04/24/2022
Parcel Number: 117112039
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
TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD