15-002170 - Parcel Number: 253304044 - 2422 N MAIN ST F (11)Account Information
ACCOUNT NUMBER: 15-002170
OWNER NAME: UIPI CAROL ANN
SERVICE ADDRESS: 2422 N MAIN ST F
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: 320.10
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00
<NEW CHARGES>
Date Description Amount
10/01/2023 Monterey One Water Sewer Treatment 88.00
10/01/2023 City Sewer System Charges 10.90
10/31/2023 Penalty Penalty- Current Portion of Past Due 11.16
10/31/2023 Penalty Penalty- Current Portion of Past Due 0.46
TOTAL AMOUNT DUE: 230.62
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
15002170 000634220010000023062
ACCOUNT NUMBER: 15-002170
SERVICE ADDRESS: 2422 N MAIN ST F
TOTAL AMOUNT DUE: $ 230.62
BY DUE DATE: 11/24/2023
Parcel Number: 253304044
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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