03-007211 - Parcel Number: 001957012 - 235 MAR VISTA DR (6)Account Information
ACCOUNT NUMBER: 03-007211
OWNER NAME: LIGHT JOHN BRADFORD
SERVICE ADDRESS: 235 MAR VISTA DR
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: 232.75
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 150.00
<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 Agency - Current Portion of Past Due 8.27
11/01/2022 City Storm Water 10.88
TOTAL AMOUNT DUE: 199.44
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
03007211 000073800010000019944
ACCOUNT NUMBER: 03-007211
SERVICE ADDRESS: 235 MAR VISTA DR
TOTAL AMOUNT DUE: $ 199.44
BY DUE DATE: 12/24/2022
Parcel Number: 001957012
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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