35-000139 - Parcel Number: 119153002 - 47 SILL RD (6)Account Information
ACCOUNT NUMBER: 35-000139
OWNER NAME: IGLESIA ROCA FIRME INC
SERVICE ADDRESS: 47 SILL RD
SERVICE PERIOD: For the month of July, 2022
BILL DATE: 06/30/2022
DUE DATE: 07/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 381.49
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2022 Monterey One Water Sewer Treatment 123.06
06/30/2022 Penalty Penalty- Current Portion of Past Due 13.54
06/30/2022 Penalty Agency - Older Portion of Past Due 1.85
TOTAL AMOUNT DUE: 519.94
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
35000139 000707930010000051994
ACCOUNT NUMBER: 35-000139
SERVICE ADDRESS: 47 SILL RD
TOTAL AMOUNT DUE: $ 519.94
BY DUE DATE: 07/24/2022
Parcel Number: 119153002
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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