05-006355 - Parcel Number: 003083017 - 315 KERN ST (11)Account Information
ACCOUNT NUMBER: 05-006355
OWNER NAME: MISSION LINEN SUPPLY
SERVICE ADDRESS: 315 KERN ST
SERVICE PERIOD: 10/01/2023 - 11/30/2023
BILL DATE: 10/31/2023
DUE DATE: 11/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 16,972.44
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 16,972.44
<NEW CHARGES>
Date Description Amount
10/01/2023 Monterey One Water Sewer Treatment 15,205.18
10/01/2023 City Sewer System Charges 1,732.87
TOTAL AMOUNT DUE: 16,938.05
Special Messages
Residential Customer Assistance Program: If you are enrolled in PG&E's CARE
Program, you may be eligible for a credit on an upcoming Monterey One Water
bill. Learn more at montereyonewater.org/assistance..
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
05006355 000248270010001693805
ACCOUNT NUMBER: 05-006355
SERVICE ADDRESS: 315 KERN ST
TOTAL AMOUNT DUE: $ 16,938.05
BY DUE DATE: 11/24/2023
Parcel Number: 003083017
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