03-000710 - Parcel Number: 001071002 - 871 FOAM STAccount Information
ACCOUNT NUMBER: 03-000710
OWNER NAME: UMEKI ENTERPRISES INC
SERVICE ADDRESS: 871 FOAM ST
SERVICE PERIOD: 01/01/2022 - 02/28/2022
BILL DATE: 01/31/2022
DUE DATE: 02/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 132.28
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2022 Monterey One Water Sewer Treatment 80.60
01/01/2022 City Sewer System Charges 33.18
01/31/2022 Penalty Agency - Current Portion of Past Due 13.23
01/01/2022 City Storm Water 18.50
TOTAL AMOUNT DUE: 277.79
Special Messages
NEW 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
or call our Customer Service Team.
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
Maxx Envios Cortes Services
1225 Del Monte Ave 560 E. Alisal Street
Morales Services
2021 N Main St Ste B Sewer Utility Billing
03000710 000009040010000027779
ACCOUNT NUMBER: 03-000710
SERVICE ADDRESS: 871 FOAM ST
Parcel Number: 001071002
Amount Due
TOTAL AMOUNT DUE: $ 277.79
BY DUE DATE: 02/24/2022
FOR PROPER CREDIT PLEASE RETURN THIS PORTION.
THE RETURN MAILING ADDRESS IS ON THE
REVERSE SIDE OF THE PAYMENT COUPON.
Amount Enclosed