34-000268 - Parcel Number: 117372047 - 110 GONDA ST (14)Account Information
ACCOUNT NUMBER: 34-000268
OWNER NAME: BERUMEN MARIA ELENA ET AL
SERVICE ADDRESS: 110 GONDA ST
SERVICE PERIOD: For the month of March, 2023
BILL DATE: 02/28/2023
DUE DATE: 03/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 194.78
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2023 Monterey One Water Sewer Treatment 25.73
02/28/2023 Penalty Penalty- Current Portion of Past Due 3.44
02/28/2023 Penalty Penalty- Current Portion of Past Due 2.02
TOTAL AMOUNT DUE: 225.97
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
34000268 000691940010000022597
ACCOUNT NUMBER: 34-000268
SERVICE ADDRESS: 110 GONDA ST
TOTAL AMOUNT DUE: $ 225.97
BY DUE DATE: 03/24/2023
Parcel Number: 117372047
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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