05-006220 - Parcel Number: 003051087 - 139 SUN ST - STORM WATER RUN OFF (6)Account Information
ACCOUNT NUMBER: 05-006220
OWNER NAME: SALINAS VALLEY SOLID WASTE
SERVICE ADDRESS: 139 SUN ST - STORM WATER RUN OFF
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: 1,279.95
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,279.95
<NEW CHARGES>
Date Description Amount
12/01/2022 Monterey One Water Sewer Treatment 1,160.11
12/01/2022 City Sewer System Charges 119.84
TOTAL AMOUNT DUE: 1,279.95
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
05006220 000258260010000127995
ACCOUNT NUMBER: 05-006220
SERVICE ADDRESS:139 SUN ST - STORM WATER RUN OFF
TOTAL AMOUNT DUE: $ 1,279.95
BY DUE DATE: 01/24/2023
Parcel Number: 003051087
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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