03-004344 - Parcel Number: 001581012 - 573 POLK STAccount Information
ACCOUNT NUMBER: 03-004344
OWNER NAME: POLK ST ASSOCIATES
SERVICE ADDRESS: 573 POLK 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: 1,241.01
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,241.00
<NEW CHARGES>
Date Description Amount
01/01/2022 Monterey One Water Sewer Treatment 960.00
01/01/2022 City Sewer System Charges 236.40
01/01/2022 City Storm Water 44.61
TOTAL AMOUNT DUE: 1,241.02
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
03004344 000045360010000124102
ACCOUNT NUMBER: 03-004344
SERVICE ADDRESS: 573 POLK ST
Parcel Number: 001581012
Amount Due
TOTAL AMOUNT DUE: $ 1,241.02
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