35-000433 - Parcel Number: 412081004 - 58 MILLER RD (5)Account Information
ACCOUNT NUMBER: 35-000433
OWNER NAME: MORALES VICTOR*
SERVICE ADDRESS: 58 MILLER RD
SERVICE PERIOD: For the month of June, 2022
BILL DATE: 05/31/2022
DUE DATE: 06/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 773.12
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
06/01/2022 Monterey One Water Sewer Treatment 35.16
05/31/2022 Penalty Penalty- Current Portion of Past Due 4.98
05/31/2022 Penalty Penalty- Current Portion of Past Due 10.33
TOTAL AMOUNT DUE: 823.59
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
35000433 000626080010000082359
ACCOUNT NUMBER: 35-000433
SERVICE ADDRESS: 58 MILLER RD
TOTAL AMOUNT DUE: $ 823.59
BY DUE DATE: 06/24/2022
Parcel Number: 412081004
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
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