05-002533 - Parcel Number: 002372005 - 303 JOHN ST (3)Account Information
ACCOUNT NUMBER: 05-002533
OWNER NAME: TUOSTO PAMELA JANE
SERVICE ADDRESS: 303 JOHN ST
SERVICE PERIOD: 06/01/2022 - 07/31/2022
BILL DATE: 06/30/2022
DUE DATE: 07/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 56.05
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 56.05
<NEW CHARGES>
Date Description Amount
06/01/2022 Monterey One Water Sewer Treatment 26.50
06/01/2022 City Sewer System Charges 2.18
05/31/2022 Penalty Penalty- Current Portion of Past Due 0.26
05/31/2022 Penalty Penalty- Older Portion of Past Due 0.40
TOTAL AMOUNT DUE: 29.34
Special Messages
As approved on 7/6/2021 by Monterey One Water
Board, Ordinance 2021-02, effective 7/1/2022, the
monthly residential user rate will increase from
$32.00 per month to $38.00 and the
commercial/industrial accounts will increase
based on their flows and strengths. City Sewer
System Charge increases may apply.
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
05002533 000220200010000002934
ACCOUNT NUMBER: 05-002533
SERVICE ADDRESS: 303 JOHN ST
TOTAL AMOUNT DUE: $ 29.34
BY DUE DATE: 07/24/2022
Parcel Number: 002372005
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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