03-005153 - Parcel Number: 001682015 - 850 ABREGO ST (11)Account Information
ACCOUNT NUMBER: 03-005153
OWNER NAME: MONTEREY BAY HOTEL GROUP INC
SERVICE ADDRESS: 850 ABREGO ST
SERVICE PERIOD: 09/01/2023 - 10/31/2023
BILL DATE: 09/30/2023
DUE DATE: 10/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,697.22
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,697.22
<NEW CHARGES>
Date Description Amount
09/01/2023 Monterey One Water Sewer Treatment 2,059.20
09/01/2023 City Sewer System Charges 540.10
09/01/2023 City Storm Water 97.92
TOTAL AMOUNT DUE: 2,697.22
Special Messages
Our Agency is considering changing its billing process. Learn more and
provide feedback at www.montereyonewater.org/billing-update. Mensaje
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
03005153 000053250010000269722
ACCOUNT NUMBER: 03-005153
SERVICE ADDRESS: 850 ABREGO ST
TOTAL AMOUNT DUE: $ 2,697.22
BY DUE DATE: 10/24/2023
Parcel Number: 001682015
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