03-000336 - Parcel Number: 001035016 - 222 - 230 LIGHTHOUSE AVE (11)Account Information
ACCOUNT NUMBER: 03-000336
OWNER NAME: 230 LIGHTHOUSE LLC
SERVICE ADDRESS: 222 - 230 LIGHTHOUSE AVE
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: 2,794.86
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 2,343.50
11/01/2023 City Sewer System Charges 426.34
11/30/2023 Penalty Storm - Current Portion of Past Due 279.49
11/01/2023 City Storm Water 25.02
TOTAL AMOUNT DUE: 5,869.21
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
03000336 000005360010000586921
ACCOUNT NUMBER: 03-000336
SERVICE ADDRESS: 222 - 230 LIGHTHOUSE AVE
TOTAL AMOUNT DUE: $ 5,869.21
BY DUE DATE: 12/24/2023
Parcel Number: 001035016
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