03-004139 - Parcel Number: 001567019 - 2 PORTOLA PLZ (12)Account Information
ACCOUNT NUMBER: 03-004139
OWNER NAME: CUSTOM HOUSE HOTEL CO LTD
SERVICE ADDRESS: 2 PORTOLA PLZ
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: 29,105.28
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 29,105.28
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 24,559.00
11/01/2023 City Sewer System Charges 3,952.23
11/01/2023 City Storm Water 594.05
TOTAL AMOUNT DUE: 29,105.28
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
03004139 000043310010002910528
ACCOUNT NUMBER: 03-004139
SERVICE ADDRESS: 2 PORTOLA PLZ
TOTAL AMOUNT DUE: $ 29,105.28
BY DUE DATE: 12/24/2023
Parcel Number: 001567019
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