03-001980 - Parcel Number: 001192002 - 887 - 891 TAYLOR ST (11)Account Information
ACCOUNT NUMBER: 03-001980
OWNER NAME: BRUNO JAMES & MICHELLE
SERVICE ADDRESS: 887 - 891 TAYLOR 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: 323.25
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 323.25
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 264.00
01/01/2024 City Sewer System Charges 47.28
01/01/2024 City Storm Water 11.97
TOTAL AMOUNT DUE: 323.25
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
03001980 000021730010000032325
ACCOUNT NUMBER: 03-001980
SERVICE ADDRESS: 887 - 891 TAYLOR ST
TOTAL AMOUNT DUE: $ 323.25
BY DUE DATE: 02/24/2024
Parcel Number: 001192002
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