15-000813 - Parcel Number: 253061017 - 2101 BRUTUS ST 106 (5)Account Information
ACCOUNT NUMBER: 15-000813
OWNER NAME: ESTRADA DAVID O & OFELIA L
SERVICE ADDRESS: 2101 BRUTUS ST 106
SERVICE PERIOD: 10/01/2022 - 11/30/2022
BILL DATE: 10/31/2022
DUE DATE: 11/24/2022
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 690.24
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
10/01/2022 Monterey One Water Sewer Treatment 152.00
10/01/2022 City Sewer System Charges 21.80
10/31/2022 Penalty Penalty- Current Portion of Past Due 20.53
10/31/2022 Penalty Penalty- Current Portion of Past Due 15.17
TOTAL AMOUNT DUE: 899.74
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
15000813 000669000010000089974
ACCOUNT NUMBER: 15-000813
SERVICE ADDRESS: 2101 BRUTUS ST 106
TOTAL AMOUNT DUE: $ 899.74
BY DUE DATE: 11/24/2022
Parcel Number: 253061017
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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