05-006896 - Parcel Number: 003222011 - 2 DEER ST (12)Account Information
ACCOUNT NUMBER: 05-006896
OWNER NAME: GARCIA REYNALDO & MARIA C
SERVICE ADDRESS: 2 DEER 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: 124.09
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 124.09
<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- Current Portion of Past Due 0.23
11/30/2023 Penalty Agency - Older Portion of Past Due 0.34
TOTAL AMOUNT DUE: 99.47
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
05006896 000261580010000009947
ACCOUNT NUMBER: 05-006896
SERVICE ADDRESS: 2 DEER ST
TOTAL AMOUNT DUE: $ 99.47
BY DUE DATE: 01/24/2024
Parcel Number: 003222011
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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