35-000090 - Parcel Number: 119122023 - 45 WILLOW RD (12)Account Information
ACCOUNT NUMBER: 35-000090
OWNER NAME: ORTIZ MANUEL G & ROMANA
SERVICE ADDRESS: 45 WILLOW RD
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: 229.68
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2023 Monterey One Water Sewer Treatment 35.16
12/31/2022 Penalty Penalty- Current Portion of Past Due 4.09
12/31/2022 Penalty Penalty- Current Portion of Past Due 2.31
TOTAL AMOUNT DUE: 271.24
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
35000090 000649130010000027124
ACCOUNT NUMBER: 35-000090
SERVICE ADDRESS: 45 WILLOW RD
TOTAL AMOUNT DUE: $ 271.24
BY DUE DATE: 01/24/2023
Parcel Number: 119122023
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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