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34-000105 - Parcel Number: 117323009 - 10 JONATHAN ST (8)Account Information ACCOUNT NUMBER: 34-000105 OWNER NAME: RAMIREZ JUAN JOSE & ESPARANZ SERVICE ADDRESS: 10 JONATHAN ST SERVICE PERIOD: For the month of September, 2022 BILL DATE: 08/31/2022 DUE DATE: 09/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 51.46 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2022 Monterey One Water Sewer Treatment 25.73 08/31/2022 Penalty Agency - Current Portion of Past Due 2.57 TOTAL AMOUNT DUE: 79.76 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 Sewer Utility Billing 34000105 000712680010000007976 ACCOUNT NUMBER: 34-000105 SERVICE ADDRESS: 10 JONATHAN ST TOTAL AMOUNT DUE: $ 79.76 BY DUE DATE: 09/24/2022 Parcel Number: 117323009 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