33-000169 - Parcel Number: 145171004 - 24204 LINCOLN ST (2)Account Information
ACCOUNT NUMBER: 33-000169
OWNER NAME: MENDEZ JAVIER M & HILDA V
SERVICE ADDRESS: 24204 LINCOLN ST
SERVICE PERIOD: For the month of March, 2022
BILL DATE: 02/28/2022
DUE DATE: 03/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 271.71
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2022 Monterey One Water Sewer Treatment 66.03
02/28/2022 Penalty Penalty- Current Portion of Past Due 7.36
02/28/2022 Penalty Agency - Older Portion of Past Due 1.98
TOTAL AMOUNT DUE: 347.08
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
33000169 000669080010000034708
ACCOUNT NUMBER: 33-000169
SERVICE ADDRESS: 24204 LINCOLN ST
TOTAL AMOUNT DUE: $ 347.08
BY DUE DATE: 03/24/2022
Parcel Number: 145171004
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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