10-005597 - Parcel Number: 012642023 - 2 ATHENS CT (13)Account Information
ACCOUNT NUMBER: 10-005597
OWNER NAME: BRYANT GREGORY & JOY
SERVICE ADDRESS: 2 ATHENS CT
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: 392.65
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 138.47
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 88.00
01/01/2024 City Sewer System Charges 33.04
12/31/2023 Penalty Penalty- Current Portion of Past Due 13.86
12/31/2023 Penalty Penalty- Current Portion of Past Due 3.79
TOTAL AMOUNT DUE: 392.87
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
10005597 000422090010000039287
ACCOUNT NUMBER: 10-005597
SERVICE ADDRESS: 2 ATHENS CT
TOTAL AMOUNT DUE: $ 392.87
BY DUE DATE: 02/24/2024
Parcel Number: 012642023
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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