05-004742 - Parcel Number: 002613016 - 306 HAWTHORNE ST (12)Account Information
ACCOUNT NUMBER: 05-004742
OWNER NAME: CUNNINGHAM SAM MARTIN ET AL
SERVICE ADDRESS: 306 HAWTHORNE ST
SERVICE PERIOD: 12/01/2023 - 01/31/2024
BILL DATE: 12/31/2023
DUE DATE: 01/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 606.11
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 250.00
<NEW CHARGES>
Date Description Amount
12/01/2023 Monterey One Water Sewer Treatment 88.00
12/01/2023 City Sewer System Charges 10.90
11/30/2023 Penalty Penalty- Past Due 10.28
11/30/2023 Penalty Penalty- Current Portion of Past Due 7.72
TOTAL AMOUNT DUE: 473.01
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
05004742 000251180010000047301
ACCOUNT NUMBER: 05-004742
SERVICE ADDRESS: 306 HAWTHORNE ST
TOTAL AMOUNT DUE: $ 473.01
BY DUE DATE: 01/24/2024
Parcel Number: 002613016
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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