03-000931 - Parcel Number: 001088015 - 824 - 826 ARCHER ST (14)Account Information
ACCOUNT NUMBER: 03-000931
OWNER NAME: HOFER JACQUELINE
SERVICE ADDRESS: 824 - 826 ARCHER ST
SERVICE PERIOD: 05/01/2024 - 06/30/2024
BILL DATE: 05/31/2024
DUE DATE: 06/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 342.76
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2024 Monterey One Water Sewer Treatment 264.00
05/01/2024 City Sewer System Charges 64.62
05/31/2024 Penalty Agency - Current Portion of Past Due 34.27
05/01/2024 City Storm Water 14.14
TOTAL AMOUNT DUE: 719.79
Special Messages
This is your final bi-monthly bill from Monterey One Water. For service
provided on and after July 1, 2024, an annual charge for wastewater
services will be included on the parcel's property tax bill. More at:
www.montereyonewater.org/billing-change
Esta es su última factura bimestral de Monterey One Water. El servicio
prestado a partir del 1 de Julio de 2024, se incluirá como un cargo anual
por los servicios de aguas residuales en la factura del impuesto a la
propiedad de la parcela. Más en: www.montereyonewater.org/billing-change
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
03000931 00001125001000007197
TFA
ACCOUNT NUMBER: 03-000931
SERVICE ADDRESS: 824 - 826 ARCHER ST
TOTAL AMOUNT DUE: $ 719.79
BY DUE DATE: 06/24/2024
Parcel Number: 001088015
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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