03-001852 - Parcel Number: 001179037 - 833 TERRY ST (6)Account Information
ACCOUNT NUMBER: 03-001852
OWNER NAME: ALLEN NATHANIE & IMEL K
SERVICE ADDRESS: 833 TERRY 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: 1,064.88
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2022 Monterey One Water Sewer Treatment 152.00
11/01/2022 City Sewer System Charges 31.52
10/31/2022 Penalty Penalty- Current Portion of Past Due 24.01
10/31/2022 Penalty Penalty- Current Portion of Past Due 25.66
11/01/2022 City Storm Water 10.88
TOTAL AMOUNT DUE: 1,308.95
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
03001852 000020450010000130895
ACCOUNT NUMBER: 03-001852
SERVICE ADDRESS: 833 TERRY ST
TOTAL AMOUNT DUE: $ 1,308.95
BY DUE DATE: 12/24/2022
Parcel Number: 001179037
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