34-000281 - Parcel Number: 117373016 - 17 GONDA ST (14)Account Information
ACCOUNT NUMBER: 34-000281
OWNER NAME: VALENCIA ELIAS & MARTINEZ JOSE
SERVICE ADDRESS: 17 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: 541.45
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 4.55
02/28/2023 Penalty Penalty- Current Portion of Past Due 7.05
TOTAL AMOUNT DUE: 578.78
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
34000281 000687060010000057878
ACCOUNT NUMBER: 34-000281
SERVICE ADDRESS: 17 GONDA ST
TOTAL AMOUNT DUE: $ 578.78
BY DUE DATE: 03/24/2023
Parcel Number: 117373016
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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