34-000301 - Parcel Number: 117281027 - 97 RAILROAD AVE (13)Account Information
ACCOUNT NUMBER: 34-000301
OWNER NAME: FRIAS ANTONIO & CARMEN
SERVICE ADDRESS: 97 RAILROAD AVE
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: 191.43
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 61.75
01/31/2023 Penalty Penalty- Current Portion of Past Due 6.80
01/31/2023 Penalty Agency - Older Portion of Past Due 0.93
TOTAL AMOUNT DUE: 260.91
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
34000301 000659740010000026091
ACCOUNT NUMBER: 34-000301
SERVICE ADDRESS: 97 RAILROAD AVE
TOTAL AMOUNT DUE: $ 260.91
BY DUE DATE: 02/24/2023
Parcel Number: 117281027
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