05-005462 - Parcel Number: 002751009 - 945 JOHNSON AVE (3)Account Information
ACCOUNT NUMBER: 05-005462
OWNER NAME: NH3 SERVICE CO
SERVICE ADDRESS: 945 JOHNSON AVE
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: 6,416.81
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 6,416.81
<NEW CHARGES>
Date Description Amount
06/01/2022 Monterey One Water Sewer Treatment 5,748.95
06/01/2022 City Sewer System Charges 1,160.71
TOTAL AMOUNT DUE: 6,909.66
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
05005462 000253970010000690966
ACCOUNT NUMBER: 05-005462
SERVICE ADDRESS: 945 JOHNSON AVE
TOTAL AMOUNT DUE: $ 6,909.66
BY DUE DATE: 07/24/2022
Parcel Number: 002751009
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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