05-001788 - Parcel Number: 002271004 - 124 LORIMER STAccount Information
ACCOUNT NUMBER: 05-001788
OWNER NAME: DAVIS THOMAS & ARTUYO RYAN
SERVICE ADDRESS: 124 LORIMER 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: 86.79
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 64.00
02/01/2022 City Sewer System Charges 10.90
01/31/2022 Penalty Penalty- Current Portion of Past Due 7.74
01/31/2022 Penalty City - Older Portion of Past Due 0.32
TOTAL AMOUNT DUE: 169.75
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
05001788 000212980010000016975
ACCOUNT NUMBER: 05-001788
SERVICE ADDRESS: 124 LORIMER ST
TOTAL AMOUNT DUE: $ 169.75
BY DUE DATE: 03/24/2022
Parcel Number: 002271004
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
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