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35-000268 - Parcel Number: 119201013 - 43 OVERPASS RD (18)Account Information ACCOUNT NUMBER: 35-000268 OWNER NAME: FRANICH MARCIA LOU SERVICE ADDRESS: 43 OVERPASS RD SERVICE PERIOD: For the month of July, 2023 BILL DATE: 06/30/2023 DUE DATE: 07/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 159.19 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 35.16 06/30/2023 Penalty Penalty- Current Portion of Past Due 3.98 06/30/2023 Penalty Penalty- Current Portion of Past Due 1.27 TOTAL AMOUNT DUE: 199.60 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 35000268 000666990010000019960 ACCOUNT NUMBER: 35-000268 SERVICE ADDRESS: 43 OVERPASS RD TOTAL AMOUNT DUE: $ 199.60 BY DUE DATE: 07/24/2023 Parcel Number: 119201013 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