04-000113 - Parcel Number: 006022012 - 25 CORAL ST (12)Account Information
ACCOUNT NUMBER: 04-000113
OWNER NAME: FONT MARY F & EMIL J
SERVICE ADDRESS: 25 CORAL 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: 489.94
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 489.94
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 88.00
11/01/2023 City Sewer System Charges 67.88
10/31/2023 Penalty Penalty- Current Portion of Past Due 2.47
10/31/2023 Penalty Penalty- Current Portion of Past Due 4.74
TOTAL AMOUNT DUE: 163.09
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
04000113 000126940010000016309
ACCOUNT NUMBER: 04-000113
SERVICE ADDRESS: 25 CORAL ST
TOTAL AMOUNT DUE: $ 163.09
BY DUE DATE: 12/24/2023
Parcel Number: 006022012
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