05-000753 - Parcel Number: 002161002 - 155 ARCHER STAccount Information
ACCOUNT NUMBER: 05-000753
OWNER NAME: FLORES FRANK G & RITA F
SERVICE ADDRESS: 155 ARCHER ST
SERVICE PERIOD: 02/01/2022 - 03/31/2022
BILL DATE: 02/28/2022
DUE DATE: 03/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 224.70
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 224.70
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 192.00
02/01/2022 City Sewer System Charges 32.70
TOTAL AMOUNT DUE: 224.70
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
05000753 000202980010000022470
ACCOUNT NUMBER: 05-000753
SERVICE ADDRESS: 155 ARCHER ST
TOTAL AMOUNT DUE: $ 224.70
BY DUE DATE: 03/24/2022
Parcel Number: 002161002
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
TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD