99-000453 - Parcel Number: 030124002 - 10560 POMBER ST (12)Account Information
ACCOUNT NUMBER: 99-000453
OWNER NAME: DE LA TORRE CARMEN R TR
SERVICE ADDRESS: 10560 POMBER 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: 184.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 88.50
<NEW CHARGES>
Date Description Amount
11/01/2023 Monterey One Water Sewer Treatment 88.00
11/30/2023 Penalty Penalty- Current Portion of Past Due 9.71
11/30/2023 Penalty Penalty- Current Portion of Past Due 0.13
TOTAL AMOUNT DUE: 194.14
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
99000453 000622590010000019414
ACCOUNT NUMBER: 99-000453
SERVICE ADDRESS: 10560 POMBER ST
TOTAL AMOUNT DUE: $ 194.14
BY DUE DATE: 12/24/2023
Parcel Number: 030124002
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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