04-002902 - Parcel Number: 006381024 - 1181 - 1185 JEWELL AVE (12)Account Information
ACCOUNT NUMBER: 04-002902
OWNER NAME: DICK JOHN R
SERVICE ADDRESS: 1181 - 1185 JEWELL 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: 312.26
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 312.26
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 176.00
11/01/2023 City Sewer System Charges 135.76
TOTAL AMOUNT DUE: 311.76
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
04002902 000154690010000031176
ACCOUNT NUMBER: 04-002902
SERVICE ADDRESS: 1181 - 1185 JEWELL AVE
TOTAL AMOUNT DUE: $ 311.76
BY DUE DATE: 12/24/2023
Parcel Number: 006381024
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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