03-001880 - Parcel Number: 001183007 - 800 - 812 LYNDON ST (6)Account Information
ACCOUNT NUMBER: 03-001880
OWNER NAME: PANCHAL AND SMITHERUM MNGMNT L
SERVICE ADDRESS: 800 - 812 LYNDON ST
SERVICE PERIOD: 11/01/2022 - 04/30/2024
BILL DATE: 03/31/2024
DUE DATE: 04/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,748.57
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 7,695.55
<NEW CHARGES>
Date Description Amount
11/01/2022 Monterey One Water Sewer Treatment 5,208.00
11/01/2022 City Sewer System Charges 992.88
ACH NSF FEE 44.40
10/31/2022 Penalty Penalty- Current Portion of Past Due 83.79
10/31/2022 Penalty Penalty- Current Portion of Past Due 29.92
11,012,022.00 City Storm Water205.65
TOTAL AMOUNT DUE: 1,617.66
Special Messages
*BILLING CHANGE*
Effective July 1, 2024 bi-monthly billing will stop and be replaced by a fee
on the parcel's property tax bill. This change will impact all customers.
More details to be mailed.
*CAMBIO DE FACTURACIÓN* A partir del 1 de Julio de 2024,
la facturación bimestral será detenida y reemplazada por una tarifa en
la factura del impuesto a la propiedad de la parcela. Este cambio
afectará a todos los clientes. Más detalles se enviarán por correo.
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
Sewer Utility Billing
03001880 00002073001000016
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ACCOUNT NUMBER: 03-001880
SERVICE ADDRESS: 800 - 812 LYNDON ST
TOTAL AMOUNT DUE: $ 1,617.66
BY DUE DATE: 04/24/2024
Parcel Number: 001183007
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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