12-001054 - Parcel Number: 032231001 - 3093 FLOWER CIRAccount Information
ACCOUNT NUMBER: 12-001054
OWNER NAME: HALLEN LEONARD J JR & ANABEL P
SERVICE ADDRESS: 3093 FLOWER CIR
SERVICE PERIOD: 03/01/2022 - 04/30/2022
BILL DATE: 03/31/2022
DUE DATE: 04/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 0.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2022 Monterey One Water Sewer Treatment 64.00
ACH NSF FEE 44.40
03/31/2022 Penalty Agency - Current Portion of Past Due 6.40
TOTAL AMOUNT DUE: 178.80
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
12001054 000460440010000017880
ACCOUNT NUMBER: 12-001054
SERVICE ADDRESS: 3093 FLOWER CIR
TOTAL AMOUNT DUE: $ 178.80
BY DUE DATE: 04/24/2022
Parcel Number: 032231001
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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