Loading...
04-000975 - Parcel Number: 006158002 - 104 FOUNTAIN AVE (12)Account Information ACCOUNT NUMBER: 04-000975 OWNER NAME: 555 OCEAN VIEW BLVD LLC SERVICE ADDRESS: 104 FOUNTAIN 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: 2,847.54 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 848.08 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 492.80 11/01/2023 City Sewer System Charges 412.44 11/30/2023 Penalty Penalty- Current Portion of Past Due 103.69 11/30/2023 Penalty Penalty- Current Portion of Past Due 31.24 TOTAL AMOUNT DUE: 3,039.63 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 04000975 000135550010000303963 ACCOUNT NUMBER: 04-000975 SERVICE ADDRESS: 104 FOUNTAIN AVE TOTAL AMOUNT DUE: $ 3,039.63 BY DUE DATE: 12/24/2023 Parcel Number: 006158002 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