34-000236 - Parcel Number: 117372007 - 24 GONDA ST (11)Account Information
ACCOUNT NUMBER: 34-000236
OWNER NAME: GARCIA VICENTE RUIZ ET AL
SERVICE ADDRESS: 24 GONDA ST
SERVICE PERIOD: For the month of December, 2022
BILL DATE: 11/30/2022
DUE DATE: 12/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 83.92
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
12/01/2022 Monterey One Water Sewer Treatment 25.73
11/30/2022 Penalty Penalty- Current Portion of Past Due 2.84
11/30/2022 Penalty Penalty- Current Portion of Past Due 0.45
TOTAL AMOUNT DUE: 112.94
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
1225 Del Monte Ave
Sewer Utility Billing
34000236 000631040010000011294
ACCOUNT NUMBER: 34-000236
SERVICE ADDRESS: 24 GONDA ST
TOTAL AMOUNT DUE: $ 112.94
BY DUE DATE: 12/24/2022
Parcel Number: 117372007
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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