15-004054 - Parcel Number: 261392007 - 543 E ALVIN DR (10)Account Information
ACCOUNT NUMBER: 15-004054
OWNER NAME: GONZALES GREGORY & JUAN
SERVICE ADDRESS: 543 E ALVIN DR
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: 794.67
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
12/01/2023 Monterey One Water Sewer Treatment 88.00
12/01/2023 City Sewer System Charges 10.90
12/31/2023 Penalty Penalty- Current Portion of Past Due 13.04
12/31/2023 Penalty Penalty- Current Portion of Past Due 20.59
TOTAL AMOUNT DUE: 927.20
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
15004054 000550570010000092720
ACCOUNT NUMBER: 15-004054
SERVICE ADDRESS: 543 E ALVIN DR
TOTAL AMOUNT DUE: $ 927.20
BY DUE DATE: 01/24/2024
Parcel Number: 261392007
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