03-001160 - Parcel Number: 001113008 - 471 ARCHER ST (13)Account Information
ACCOUNT NUMBER: 03-001160
OWNER NAME: GAMECHO PETER
SERVICE ADDRESS: 471 ARCHER ST
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: 518.75
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 260.00
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 88.00
01/01/2024 City Sewer System Charges 21.54
01/31/2024 Penalty Penalty- Current Portion of Past Due 14.41
01/31/2024 Penalty Penalty- Current Portion of Past Due 7.81
01/01/2024 City Storm Water 10.88
TOTAL AMOUNT DUE: 401.39
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
03001160 000013540010000040139
ACCOUNT NUMBER: 03-001160
SERVICE ADDRESS: 471 ARCHER ST
TOTAL AMOUNT DUE: $ 401.39
BY DUE DATE: 02/24/2024
Parcel Number: 001113008
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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