05-000684 - Parcel Number: 002151032 - 22 - 28 CAPITOL ST (16)Account Information
ACCOUNT NUMBER: 05-000684
OWNER NAME: PRIMROSE COURTYARD LLC
SERVICE ADDRESS: 22 - 28 CAPITOL ST
SERVICE PERIOD: 08/01/2024 - 09/30/2024
BILL DATE: 08/31/2024
DUE DATE: 09/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 4,234.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,234.00
<NEW CHARGES>
Date Description Amount
08/01/2024 Monterey One Water Sewer Treatment 4,076.00
08/01/2024 City Sewer System Charges 436.00
TOTAL AMOUNT DUE: 4,512.00
Special Messages
Important Customer Notice - NO BILLING CHANGE
Monterey One Water's billing process will continue to be bi-monthly and
will not move to your property tax statement.
Aviso Importante Para el Cliente - NO HAY CAMBIOS A LA FACTURACIÓN
El proceso de facturación de Monterey One Water continuará siendo bimestral
no se trasladará a u declaración de impuestos sobre la propiedad.
www.montereyonewater.org/no-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
05000684 000202290010000451
of 3
ACCOUNT NUMBER: 05-000684
SERVICE ADDRESS: 22 - 28 CAPITOL ST
TOTAL AMOUNT DUE: $ 4,512.00
BY DUE DATE: 09/24/2024
Parcel Number: 002151032
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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