33-000120 - Parcel Number: 145161039 - 25875 ROOSEVELT ST (16)Account Information
ACCOUNT NUMBER: 33-000120
OWNER NAME: FLORES MARIA
SERVICE ADDRESS: 25875 ROOSEVELT ST
SERVICE PERIOD: For the month of May, 2023
BILL DATE: 04/30/2023
DUE DATE: 05/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 663.23
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2023 Monterey One Water Sewer Treatment 66.03
04/30/2023 Penalty Penalty- Current Portion of Past Due 8.21
04/30/2023 Penalty Penalty- Current Portion of Past Due 7.73
TOTAL AMOUNT DUE: 745.20
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
33000120 000610660010000074520
ACCOUNT NUMBER: 33-000120
SERVICE ADDRESS: 25875 ROOSEVELT ST
TOTAL AMOUNT DUE: $ 745.20
BY DUE DATE: 05/24/2023
Parcel Number: 145161039
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