15-003878 - Parcel Number: 261362019 - 1923 GLENDORA WAY (8)Account Information
ACCOUNT NUMBER: 15-003878
OWNER NAME: SAN RAMON VICTOR & N SANCHEZ
SERVICE ADDRESS: 1923 GLENDORA WAY
SERVICE PERIOD: 04/01/2023 - 05/31/2023
BILL DATE: 04/30/2023
DUE DATE: 05/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 182.49
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 182.49
<NEW CHARGES>
Date Description Amount
04/01/2023 Monterey One Water Sewer Treatment 76.00
04/01/2023 City Sewer System Charges 10.90
03/31/2023 Penalty Penalty- Current Portion of Past Due 1.09
03/31/2023 Penalty Agency - Older Portion of Past Due 1.30
TOTAL AMOUNT DUE: 89.29
Special Messages
Important Message - Please Read
Monterey One Water is considering a change in its billing vendor and process
Learn more and provide feedback at www.montereyonewater.org/billing-update
---
Mensaje Importante - Por favor leer
Monterey One Water está considerando cambiar su proveedor y proceso de
facturación. Obtenga más información y proporcione comentarios en
www.montereyonewater.org/billing-update
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
15003878 0006117700100000089
ADTT
ACCOUNT NUMBER: 15-003878
SERVICE ADDRESS: 1923 GLENDORA WAY
TOTAL AMOUNT DUE: $ 89.29
BY DUE DATE: 05/24/2023
Parcel Number: 261362019
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