35-000490 - Parcel Number: 119191013 - 19 GREGORY RD (15)Account Information
ACCOUNT NUMBER: 35-000490
OWNER NAME: RAMIREZ JOAQUIN & OLGA
SERVICE ADDRESS: 19 GREGORY RD
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: 35.16
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 35.16
<NEW CHARGES>
Date Description Amount
05/01/2023 Monterey One Water Sewer Treatment 35.16
TOTAL AMOUNT DUE: 35.16
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
35000490 000694540010000003516
ACCOUNT NUMBER: 35-000490
SERVICE ADDRESS: 19 GREGORY RD
TOTAL AMOUNT DUE: $ 35.16
BY DUE DATE: 05/24/2023
Parcel Number: 119191013
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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