03-003023 - Parcel Number: 001372002 - 882 HELLAM ST (13)Account Information
ACCOUNT NUMBER: 03-003023
OWNER NAME: COLLARD CAROLYN & JEFFREY
SERVICE ADDRESS: 882 HELLAM 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: 287.37
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 88.00
01/01/2024 City Sewer System Charges 21.54
12/31/2023 Penalty Penalty- Current Portion of Past Due 13.69
12/31/2023 Penalty Penalty- Current Portion of Past Due 4.83
01/01/2024 City Storm Water 10.88
TOTAL AMOUNT DUE: 426.31
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
03003023 000032160010000042631
ACCOUNT NUMBER: 03-003023
SERVICE ADDRESS: 882 HELLAM ST
TOTAL AMOUNT DUE: $ 426.31
BY DUE DATE: 02/24/2024
Parcel Number: 001372002
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