35-000489 - Parcel Number: 119191012 - 15 GREGORY RD (15)Account Information
ACCOUNT NUMBER: 35-000489
OWNER NAME: HERNANDEZ DIEGO P & ROCHA V
SERVICE ADDRESS: 15 GREGORY RD
SERVICE PERIOD: For the month of April, 2023
BILL DATE: 03/31/2023
DUE DATE: 04/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 220.10
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 35.00
<NEW CHARGES>
Date Description Amount
04/01/2023 Monterey One Water Sewer Treatment 35.16
03/31/2023 Penalty Penalty- Current Portion of Past Due 4.61
03/31/2023 Penalty Penalty- Current Portion of Past Due 1.55
TOTAL AMOUNT DUE: 226.42
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
35000489 000692690010000022642
ACCOUNT NUMBER: 35-000489
SERVICE ADDRESS: 15 GREGORY RD
TOTAL AMOUNT DUE: $ 226.42
BY DUE DATE: 04/24/2023
Parcel Number: 119191012
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