03-004158 - Parcel Number: 001568013 - 245 VAN BUREN ST (3)Account Information
ACCOUNT NUMBER: 03-004158
OWNER NAME: FLORES GIROLAMO & FRANCINE A
SERVICE ADDRESS: 245 VAN BUREN ST
SERVICE PERIOD: 05/01/2022 - 06/30/2022
BILL DATE: 05/31/2022
DUE DATE: 06/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 516.64
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 516.64
<NEW CHARGES>
Date Description Amount
05/01/2022 Monterey One Water Sewer Treatment 384.00
05/01/2022 City Sewer System Charges 94.56
05/01/2022 City Storm Water 38.08
TOTAL AMOUNT DUE: 516.64
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
03004158 000043500010000051664
ACCOUNT NUMBER: 03-004158
SERVICE ADDRESS: 245 VAN BUREN ST
TOTAL AMOUNT DUE: $ 516.64
BY DUE DATE: 06/24/2022
Parcel Number: 001568013
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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