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36-000026 - Parcel Number: 117102007 - 28 SECONDO WAY (12)Account Information ACCOUNT NUMBER: 36-000026 OWNER NAME: YBARRA ANNA M SERVICE ADDRESS: 28 SECONDO WAY 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: 279.92 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 31.35 12/31/2022 Penalty Penalty- Current Portion of Past Due 3.77 12/31/2022 Penalty Penalty- Current Portion of Past Due 1.66 TOTAL AMOUNT DUE: 216.70 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 36000026 000648520010000021670 ACCOUNT NUMBER: 36-000026 SERVICE ADDRESS: 28 SECONDO WAY TOTAL AMOUNT DUE: $ 216.70 BY DUE DATE: 01/24/2023 Parcel Number: 117102007 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 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD