03-004893 - Parcel Number: 001661024 - 1298 MUNRAS AVE (12)Account Information
ACCOUNT NUMBER: 03-004893
OWNER NAME: SAI KRUPA LLC
SERVICE ADDRESS: 1298 MUNRAS 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: 1,050.96
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,050.96
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 792.00
11/01/2023 City Sewer System Charges 206.74
11/01/2023 City Storm Water 52.22
TOTAL AMOUNT DUE: 1,050.96
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
03004893 000050670010000105096
ACCOUNT NUMBER: 03-004893
SERVICE ADDRESS: 1298 MUNRAS AVE
TOTAL AMOUNT DUE: $ 1,050.96
BY DUE DATE: 12/24/2023
Parcel Number: 001661024
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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