Loading...
04-000310 - Parcel Number: 006053010 - 69 17 MILE DR (10)Account Information ACCOUNT NUMBER: 04-000310 OWNER NAME: PETERSEN LINDA & LYMAN L A SERVICE ADDRESS: 69 17 MILE DR 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: 812.23 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 407.00 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 88.00 11/01/2023 City Sewer System Charges 67.88 11/30/2023 Penalty Penalty- Current Portion of Past Due 18.52 11/30/2023 Penalty Penalty- Current Portion of Past Due 7.13 TOTAL AMOUNT DUE: 586.76 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 04000310 000128910010000058676 ACCOUNT NUMBER: 04-000310 SERVICE ADDRESS: 69 17 MILE DR TOTAL AMOUNT DUE: $ 586.76 BY DUE DATE: 12/24/2023 Parcel Number: 006053010 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