03-005387 - Parcel Number: 001721011 - 498 PEARL ST 1-3 (12)Account Information
ACCOUNT NUMBER: 03-005387
OWNER NAME: SAUNDERS SHAW PROPERTIES LP
SERVICE ADDRESS: 498 PEARL ST 1-3
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: 236.91
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 236.91
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 166.50
01/01/2024 City Sewer System Charges 49.74
01/01/2024 City Storm Water 20.67
TOTAL AMOUNT DUE: 236.91
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
03005387 000055580010000023691
ACCOUNT NUMBER: 03-005387
SERVICE ADDRESS: 498 PEARL ST 1-3
TOTAL AMOUNT DUE: $ 236.91
BY DUE DATE: 02/24/2024
Parcel Number: 001721011
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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