05-006220 - Parcel Number: 003051087 - 139 SUN ST - STORM WATER RUN OFFAccount Information
ACCOUNT NUMBER: 05-006220
OWNER NAME: SALINAS VALLEY SOLID WASTE
SERVICE ADDRESS: 139 SUN ST - STORM WATER RUN OFF
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: 783.27
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 783.27
<NEW CHARGES>
Date Description Amount
02/01/2022 Monterey One Water Sewer Treatment 1,089.30
02/01/2022 City Sewer System Charges 133.63
TOTAL AMOUNT DUE: 1,222.93
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
05006220 000258260010000122293
ACCOUNT NUMBER: 05-006220
SERVICE ADDRESS:139 SUN ST - STORM WATER RUN OFF
TOTAL AMOUNT DUE: $ 1,222.93
BY DUE DATE: 03/24/2022
Parcel Number: 003051087
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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