34-000259 - Parcel Number: 117372033 - 16 SUSAN ST (16)Account Information
ACCOUNT NUMBER: 34-000259
OWNER NAME: MEDINA DAVID PARRA
SERVICE ADDRESS: 16 SUSAN 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: 51.46
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 52.00
<NEW CHARGES>
Date Description Amount
05/01/2023 Monterey One Water Sewer Treatment 25.73
TOTAL AMOUNT DUE: 25.19
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
34000259 000694610010000002519
ACCOUNT NUMBER: 34-000259
SERVICE ADDRESS: 16 SUSAN ST
TOTAL AMOUNT DUE: $ 25.19
BY DUE DATE: 05/24/2023
Parcel Number: 117372033
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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