37-000020 - Parcel Number: 117082025 - 1049 SALINAS RD (9)Account Information
ACCOUNT NUMBER: 37-000020
OWNER NAME: DIAZ SANTOS R
SERVICE ADDRESS: 1049 SALINAS RD
SERVICE PERIOD: For the month of October, 2022
BILL DATE: 09/30/2022
DUE DATE: 10/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,324.62
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
10/01/2022 Monterey One Water Sewer Treatment 134.25
09/30/2022 Penalty Penalty- Current Portion of Past Due 16.35
09/30/2022 Penalty Penalty- Current Portion of Past Due 15.41
TOTAL AMOUNT DUE: 1,490.63
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
37000020 000647290010000149063
ACCOUNT NUMBER: 37-000020
SERVICE ADDRESS: 1049 SALINAS RD
TOTAL AMOUNT DUE: $ 1,490.63
BY DUE DATE: 10/24/2022
Parcel Number: 117082025
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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