10-003554 - Parcel Number: 012271010 - 1048 ELM AVE (12)Account Information
ACCOUNT NUMBER: 10-003554
OWNER NAME: OSEGUERA MARIBEL
SERVICE ADDRESS: 1048 ELM 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: 830.24
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 400.00
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 88.00
11/01/2023 City Sewer System Charges 33.04
10/11/2023 Penalty Penalty- Past Due 12.45
10/11/2023 Penalty Agency - Older Portion of Past Due 6.92
TOTAL AMOUNT DUE: 492.13
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
10003554 000401650010000049213
ACCOUNT NUMBER: 10-003554
SERVICE ADDRESS: 1048 ELM AVE
TOTAL AMOUNT DUE: $ 492.13
BY DUE DATE: 12/24/2023
Parcel Number: 012271010
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