03-004893 - Parcel Number: 001661024 - 1298 MUNRAS AVEAccount Information
ACCOUNT NUMBER: 03-004893
OWNER NAME: SAI KRUPA LLC
SERVICE ADDRESS: 1298 MUNRAS AVE
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: 834.96
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 834.96
<NEW CHARGES>
Date Description Amount
01/01/2022 Monterey One Water Sewer Treatment 576.00
01/01/2022 City Sewer System Charges 206.74
01/01/2022 City Storm Water 52.22
TOTAL AMOUNT DUE: 834.96
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
03004893 000050670010000083496
ACCOUNT NUMBER: 03-004893
SERVICE ADDRESS: 1298 MUNRAS AVE
Parcel Number: 001661024
Amount Due
TOTAL AMOUNT DUE: $ 834.96
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