15-004495 - Parcel Number: 261451012 - 627 SAINT EDWARDS AVE (11)Account Information
ACCOUNT NUMBER: 15-004495
OWNER NAME: SAAVEDRA PROSPERO & BARRON M
SERVICE ADDRESS: 627 SAINT EDWARDS AVE
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: 474.92
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 11.95
10/31/2023 Penalty Penalty- Current Portion of Past Due 8.09
TOTAL AMOUNT DUE: 393.86
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
15004495 000673020010000039386
ACCOUNT NUMBER: 15-004495
SERVICE ADDRESS: 627 SAINT EDWARDS AVE
TOTAL AMOUNT DUE: $ 393.86
BY DUE DATE: 11/24/2023
Parcel Number: 261451012
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