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35-000188 - Parcel Number: 119172007 - 137 LAS LOMAS DR (9)Account Information ACCOUNT NUMBER: 35-000188 OWNER NAME: GUZMAN ALICIA SERVICE ADDRESS: 137 LAS LOMAS DR SERVICE PERIOD: For the month of June, 2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 35.16 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 70.00 <NEW CHARGES> Date Description Amount 06/01/2023 Monterey One Water Sewer Treatment 35.16 TOTAL AMOUNT DUE: 0.32 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 35000188 000676550010000000032 ACCOUNT NUMBER: 35-000188 SERVICE ADDRESS: 137 LAS LOMAS DR TOTAL AMOUNT DUE: $ 0.32 BY DUE DATE: 06/24/2023 Parcel Number: 119172007 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