10-005360 - Parcel Number: 012461040 - 935 TORO CTAccount Information
ACCOUNT NUMBER: 10-005360
OWNER NAME: RAGAN JASON & ARNOLD SHANA
SERVICE ADDRESS: 935 TORO CT
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: 227.86
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 227.00
<NEW CHARGES>
Date Description Amount
01/01/2022 Monterey One Water Sewer Treatment 64.00
01/01/2022 City Sewer System Charges 33.04
12/31/2021 Penalty Penalty- Current Portion of Past Due 1.38
12/31/2021 Penalty Penalty- Current Portion of Past Due 1.82
TOTAL AMOUNT DUE: 101.10
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
10005360 000419720010000010110
ACCOUNT NUMBER: 10-005360
SERVICE ADDRESS: 935 TORO CT
Parcel Number: 012461040
Amount Due
TOTAL AMOUNT DUE: $ 101.10
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