03-000316 - Parcel Number: 001035005 - 245 FOAM ST (8)Account Information
ACCOUNT NUMBER: 03-000316
OWNER NAME: JAG REAL ESTATE HOLDINGS LLC
SERVICE ADDRESS: 245 FOAM ST
SERVICE PERIOD: 11/01/2023 - 12/31/2023
BILL DATE: 11/30/2023
DUE DATE: 12/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 261.77
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 261.77
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 211.20
11/01/2023 City Sewer System Charges 33.16
11/01/2023 City Storm Water 17.41
TOTAL AMOUNT DUE: 261.77
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
03000316 000005170010000026177
ACCOUNT NUMBER: 03-000316
SERVICE ADDRESS: 245 FOAM ST
TOTAL AMOUNT DUE: $ 261.77
BY DUE DATE: 12/24/2023
Parcel Number: 001035005
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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