99-000140 - Parcel Number: 030074013 - 11305 - 11307 SPEEGLE ST (6)Account Information
ACCOUNT NUMBER: 99-000140
OWNER NAME: MORENO JOSE I & JUANA B
SERVICE ADDRESS: 11305 - 11307 SPEEGLE 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: 155.52
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 155.57
<NEW CHARGES>
Date Description Amount
11/01/2022 Monterey One Water Sewer Treatment 152.00
10/31/2022 Penalty Penalty- Current Portion of Past Due 0.05
TOTAL AMOUNT DUE: 152.00
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
99000140 000666740010000015200
ACCOUNT NUMBER: 99-000140
SERVICE ADDRESS: 11305 - 11307 SPEEGLE ST
TOTAL AMOUNT DUE: $ 152.00
BY DUE DATE: 12/24/2022
Parcel Number: 030074013
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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