33-000094 - Parcel Number: 145161012 - 24611 ADAMS ST (10)Account Information
ACCOUNT NUMBER: 33-000094
OWNER NAME: CORTES ROGELIO ET AL
SERVICE ADDRESS: 24611 ADAMS ST
SERVICE PERIOD: For the month of November, 2022
BILL DATE: 10/31/2022
DUE DATE: 11/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 895.13
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2022 Monterey One Water Sewer Treatment 66.03
10/31/2022 Penalty Penalty- Current Portion of Past Due 8.43
10/31/2022 Penalty Penalty- Current Portion of Past Due 11.17
TOTAL AMOUNT DUE: 980.76
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
33000094 000541080010000098076
ACCOUNT NUMBER: 33-000094
SERVICE ADDRESS: 24611 ADAMS ST
TOTAL AMOUNT DUE: $ 980.76
BY DUE DATE: 11/24/2022
Parcel Number: 145161012
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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