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13-001455 - Parcel Number: 031251017 - 299 12TH ST Al (10)Account Information ACCOUNT NUMBER: 13-001455 OWNER NAME: COUNTY OF MONTEREY HEALTH DEPT SERVICE ADDRESS: 299 12TH ST A1 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: 2,126.81 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 499.50 01/31/2024 Penalty Penalty- Current Portion of Past Due 59.76 01/31/2024 Penalty Penalty- Current Portion of Past Due 47.79 TOTAL AMOUNT DUE: 2,733.86 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 13001455 000494260010000273386 ACCOUNT NUMBER: 13-001455 SERVICE ADDRESS: 299 12TH ST A1 TOTAL AMOUNT DUE: $ 2,733.86 BY DUE DATE: 02/24/2024 Parcel Number: 031251017 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