03-000997 - Parcel Number: 001094013 - 470 SPENCER ST (13)Account Information
ACCOUNT NUMBER: 03-000997
OWNER NAME: LIGNA IV LP
SERVICE ADDRESS: 470 SPENCER 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: 532.94
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 532.94
<NEW CHARGES>
Date Description Amount
01/01/2024 Monterey One Water Sewer Treatment 440.00
01/01/2024 City Sewer System Charges 78.80
01/01/2024 City Storm Water 14.14
TOTAL AMOUNT DUE: 532.94
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
03000997 000011910010000053294
ACCOUNT NUMBER: 03-000997
SERVICE ADDRESS: 470 SPENCER ST
TOTAL AMOUNT DUE: $ 532.94
BY DUE DATE: 02/24/2024
Parcel Number: 001094013
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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