15-000224 - Parcel Number: 177141025 - 1328 BURTON AVE (5)Account Information
ACCOUNT NUMBER: 15-000224
OWNER NAME: NUCKTON BRENDA & JENNIFER TR
SERVICE ADDRESS: 1328 BURTON AVE
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: 866.68
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 866.68
<NEW CHARGES>
Date Description Amount
10/01/2022 Monterey One Water Sewer Treatment 718.80
10/01/2022 City Sewer System Charges 116.90
TOTAL AMOUNT DUE: 835.70
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
15000224 000498610010000083570
ACCOUNT NUMBER: 15-000224
SERVICE ADDRESS: 1328 BURTON AVE
TOTAL AMOUNT DUE: $ 835.70
BY DUE DATE: 11/24/2022
Parcel Number: 177141025
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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