05-006393 - Parcel Number: 003094003 - 131 KERN ST (3)Account Information
ACCOUNT NUMBER: 05-006393
OWNER NAME: RAM HOTELS LLC
SERVICE ADDRESS: 131 KERN 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: 2,197.30
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,197.30
<NEW CHARGES>
Date Description Amount
06/01/2022 Monterey One Water Sewer Treatment 2,030.00
06/01/2022 City Sewer System Charges 341.30
TOTAL AMOUNT DUE: 2,371.30
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
05006393 000248640010000237130
ACCOUNT NUMBER: 05-006393
SERVICE ADDRESS: 131 KERN ST
TOTAL AMOUNT DUE: $ 2,371.30
BY DUE DATE: 07/24/2022
Parcel Number: 003094003
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
TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD