03-003985 - Parcel Number: 001531018 - 492 VAN BUREN ST (13)Account Information
ACCOUNT NUMBER: 03-003985
OWNER NAME: 81113 LLC
SERVICE ADDRESS: 492 VAN BUREN 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: 6,270.32
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 704.00
01/01/2024 City Sewer System Charges 126.08
12/31/2023 Penalty Penalty- Current Portion of Past Due 110.57
12/31/2023 Penalty Penalty- Current Portion of Past Due 160.15
01/01/2024 City Storm Water 22.85
TOTAL AMOUNT DUE: 7,393.97
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
03003985 000041780010000739397
ACCOUNT NUMBER: 03-003985
SERVICE ADDRESS: 492 VAN BUREN ST
TOTAL AMOUNT DUE: $ 7,393.97
BY DUE DATE: 02/24/2024
Parcel Number: 001531018
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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