05-006384 - Parcel Number: 003092002 - 151 KERN ST (10)Account Information
ACCOUNT NUMBER: 05-006384
OWNER NAME: IN-N-OUT BURGER #99
SERVICE ADDRESS: 151 KERN ST
SERVICE PERIOD: 08/01/2023 - 09/30/2023
BILL DATE: 08/31/2023
DUE DATE: 09/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 4,422.88
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,422.88
<NEW CHARGES>
Date Description Amount
08/01/2023 Monterey One Water Sewer Treatment 3,941.63
08/01/2023 City Sewer System Charges 337.90
TOTAL AMOUNT DUE: 4,279.53
Special Messages
Our Agency is considering changing its billing process. Learn more and
provide feedback at www.montereyonewater.org/billing-updateMensaje
Importante - Por favor leerNuestra Agencia esta considerando cambiar su
proceso de facturacion. Obtenga mas informacion y comparta sus opiniones en
www.montereyonewater.org/billing-update
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
05006384 000248560010000427953
ACCOUNT NUMBER: 05-006384
SERVICE ADDRESS: 151 KERN ST
TOTAL AMOUNT DUE: $ 4,279.53
BY DUE DATE: 09/24/2023
Parcel Number: 003092002
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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