34-000059 - Parcel Number: 117301030 - 7 ASSOCIATED LN (13)Account Information
ACCOUNT NUMBER: 34-000059
OWNER NAME: MARTIN LETICIA
SERVICE ADDRESS: 7 ASSOCIATED LN
SERVICE PERIOD: For the month of February, 2023
BILL DATE: 01/31/2023
DUE DATE: 02/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 451.09
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 25.73
01/31/2023 Penalty Penalty- Current Portion of Past Due 3.45
01/31/2023 Penalty Penalty- Current Portion of Past Due 5.87
TOTAL AMOUNT DUE: 486.14
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
Sewer Utility Billing
34000059 000625360010000048614
ACCOUNT NUMBER: 34-000059
SERVICE ADDRESS: 7 ASSOCIATED LN
TOTAL AMOUNT DUE: $ 486.14
BY DUE DATE: 02/24/2023
Parcel Number: 117301030
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