34-000277 - Parcel Number: 117373012 - 12 ELSA ST (12)Account Information
ACCOUNT NUMBER: 34-000277
OWNER NAME: CAMPOS JAVIER & GLORIA
SERVICE ADDRESS: 12 ELSA ST
SERVICE PERIOD: For the month of January, 2023
BILL DATE: 12/31/2022
DUE DATE: 01/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 416.57
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2023 Monterey One Water Sewer Treatment 25.73
12/31/2022 Penalty Penalty- Current Portion of Past Due 3.39
12/31/2022 Penalty Penalty- Current Portion of Past Due 5.35
TOTAL AMOUNT DUE: 451.04
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
34000277 000694890010000045104
ACCOUNT NUMBER: 34-000277
SERVICE ADDRESS: 12 ELSA ST
TOTAL AMOUNT DUE: $ 451.04
BY DUE DATE: 01/24/2023
Parcel Number: 117373012
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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