03-007919 - Parcel Number: 101261034 - 88 MONTSALAS DR (7)Account Information
ACCOUNT NUMBER: 03-007919
OWNER NAME: SAKAI MASASHI & MICHIKO TRS
SERVICE ADDRESS: 88 MONTSALAS DR
SERVICE PERIOD: 03/01/2023 - 02/29/2024
BILL DATE: 01/31/2024
DUE DATE: 02/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 102.64
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 739.84
<NEW CHARGES>
Date Description Amount
03/01/2023 Monterey One Water Sewer Treatment 504.00
03/01/2023 City Sewer System Charges 94.56
03/01/2023 City Storm Water 65.28
TOTAL AMOUNT DUE: 26.64
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
03007919 000080880010000002664
ACCOUNT NUMBER: 03-007919
SERVICE ADDRESS: 88 MONTSALAS DR
TOTAL AMOUNT DUE: $ 26.64
BY DUE DATE: 02/24/2024
Parcel Number: 101261034
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