03-000998 - Parcel Number: 001094014 - 484 SPENCER ST (4)Account Information
ACCOUNT NUMBER: 03-000998
OWNER NAME: LIGNA III LP
SERVICE ADDRESS: 484 SPENCER ST
SERVICE PERIOD: 07/01/2022 - 08/31/2022
BILL DATE: 07/31/2022
DUE DATE: 08/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 667.46
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 667.46
<NEW CHARGES>
Date Description Amount
07/01/2022 Monterey One Water Sewer Treatment 608.00
07/01/2022 City Sewer System Charges 126.08
07/01/2022 City Storm Water 29.38
TOTAL AMOUNT DUE: 763.46
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
Sewer Utility Billing
03000998 000011920010000076346
ACCOUNT NUMBER: 03-000998
SERVICE ADDRESS: 484 SPENCER ST
TOTAL AMOUNT DUE: $ 763.46
BY DUE DATE: 08/24/2022
Parcel Number: 001094014
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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