Loading...
03-000124 - Parcel Number: 001015018 - 845 WAVE ST (5)Account Information ACCOUNT NUMBER: 03-000124 OWNER NAME: LUXURY STAYS LLC SERVICE ADDRESS: 845 WAVE ST SERVICE PERIOD: 11/01/2022 - 12/31/2022 BILL DATE: 11/30/2022 DUE DATE: 12/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 259.62 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 259.62 <NEW CHARGES> Date Description Amount 11/01/2022 Monterey One Water Sewer Treatment 209.60 11/01/2022 City Sewer System Charges 31.52 11/01/2022 City Storm Water 18.50 TOTAL AMOUNT DUE: 259.62 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 1225 Del Monte Ave Sewer Utility Billing 03000124 000003400010000025962 ACCOUNT NUMBER: 03-000124 SERVICE ADDRESS: 845 WAVE ST TOTAL AMOUNT DUE: $ 259.62 BY DUE DATE: 12/24/2022 Parcel Number: 001015018 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