04-001304 - Parcel Number: 006187003 - 402 CENTRAL AVE (5)Account Information
ACCOUNT NUMBER: 04-001304
OWNER NAME: MILLER COLIN & MONALIZA
SERVICE ADDRESS: 402 CENTRAL AVE
SERVICE PERIOD: 09/01/2022 - 10/31/2022
BILL DATE: 09/30/2022
DUE DATE: 10/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 645.68
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 486.00
<NEW CHARGES>
Date Description Amount
09/01/2022 Monterey One Water Sewer Treatment 76.00
09/01/2022 City Sewer System Charges 66.14
09/30/2022 Penalty Penalty- Current Portion of Past Due 16.26
09/30/2022 Penalty Penalty- Current Portion of Past Due 0.26
TOTAL AMOUNT DUE: 318.34
Special Messages
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.
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
04001304 000138790010000031834
ACCOUNT NUMBER: 04-001304
SERVICE ADDRESS: 402 CENTRAL AVE
TOTAL AMOUNT DUE: $ 318.34
BY DUE DATE: 10/24/2022
Parcel Number: 006187003
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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