35-000093 - Parcel Number: 119122031 - 405 BERRY RD (13)Account Information
ACCOUNT NUMBER: 35-000093
OWNER NAME: ALVAREZ JUAN
SERVICE ADDRESS: 405 BERRY RD
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: 109.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 35.16
01/31/2023 Penalty Penalty- Current Portion of Past Due 3.87
01/31/2023 Penalty Agency - Older Portion of Past Due 0.53
TOTAL AMOUNT DUE: 148.56
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
35000093 000634950010000014856
ACCOUNT NUMBER: 35-000093
SERVICE ADDRESS: 405 BERRY RD
TOTAL AMOUNT DUE: $ 148.56
BY DUE DATE: 02/24/2023
Parcel Number: 119122031
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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