05-005058 - Parcel Number: 002652021 - 1045 - 1047 PAJARO ST (14)Account Information
ACCOUNT NUMBER: 05-005058
OWNER NAME: GARCIA JOSE LUIS
SERVICE ADDRESS: 1045 - 1047 PAJARO ST
SERVICE PERIOD: 04/01/2024 - 05/31/2024
BILL DATE: 04/30/2024
DUE DATE: 05/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 372.81
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 120.00
<NEW CHARGES>
Date Description Amount
04/01/2024 Monterey One Water Sewer Treatment 176.00
04/01/2024 City Sewer System Charges 21.80
04/30/2024 Penalty Penalty- Past Due 20.04
04/30/2024 Penalty Agency - Older Portion of Past Due 3.46
TOTAL AMOUNT DUE: 474.11
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
05005058 00025199001000004
DTDATA
ACCOUNT NUMBER: 05-005058
SERVICE ADDRESS: 1045 - 1047 PAJARO ST
TOTAL AMOUNT DUE: $ 474.11
BY DUE DATE: 05/24/2024
Parcel Number: 002652021
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