03-003778 - Parcel Number: 001483015 - 599 COLTON ST (6)Account Information
ACCOUNT NUMBER: 03-003778
OWNER NAME: BURK JOHN & ANNE
SERVICE ADDRESS: 599 COLTON 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: 619.34
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
11/01/2022 Monterey One Water Sewer Treatment 76.00
11/01/2022 City Sewer System Charges 21.54
11/30/2022 Penalty Penalty- Current Portion of Past Due 13.47
11/30/2022 Penalty Penalty- Current Portion of Past Due 15.06
11/01/2022 City Storm Water 10.88
TOTAL AMOUNT DUE: 756.29
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
03003778 000039710010000075629
ACCOUNT NUMBER: 03-003778
SERVICE ADDRESS: 599 COLTON ST
TOTAL AMOUNT DUE: $ 756.29
BY DUE DATE: 12/24/2022
Parcel Number: 001483015
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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