03-000319 - Parcel Number: 001035008 - 200 - 204 LIGHTHOUSE AVE (11)Account Information
ACCOUNT NUMBER: 03-000319
OWNER NAME: BOLES ANNA L TR
SERVICE ADDRESS: 200 - 204 LIGHTHOUSE AVE
SERVICE PERIOD: 01/01/2024 - 02/29/2024
BILL DATE: 01/31/2024
DUE DATE: 02/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 524.52
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 422.00
01/01/2024 City Sewer System Charges 88.38
ACH NSF FEE 44.40
01/31/2024 Penalty Storm - Current Portion of Past Due 52.45
01/01/2024 City Storm Water 14.14
TOTAL AMOUNT DUE: 1,145.89
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
03000319 000005200010000114589
ACCOUNT NUMBER: 03-000319
SERVICE ADDRESS: 200 - 204 LIGHTHOUSE AVE
TOTAL AMOUNT DUE: $ 1,145.89
BY DUE DATE: 02/24/2024
Parcel Number: 001035008
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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