05-002545 - Parcel Number: 002381005 - 216 JOHN ST (5)Account Information
ACCOUNT NUMBER: 05-002545
OWNER NAME: CAMPOS HECTOR
SERVICE ADDRESS: 216 JOHN ST
SERVICE PERIOD: 12/01/2022 - 01/31/2023
BILL DATE: 12/31/2022
DUE DATE: 01/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 184.92
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 184.92
<NEW CHARGES>
Date Description Amount
12/01/2022 Monterey One Water Sewer Treatment 164.50
12/01/2022 City Sewer System Charges 20.42
TOTAL AMOUNT DUE: 184.92
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
05002545 000220320010000018492
ACCOUNT NUMBER: 05-002545
SERVICE ADDRESS: 216 JOHN ST
TOTAL AMOUNT DUE: $ 184.92
BY DUE DATE: 01/24/2023
Parcel Number: 002381005
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