05-006525 - Parcel Number: 003113008 - 20 SHERWOOD DR (6)Account Information
ACCOUNT NUMBER: 05-006525
OWNER NAME: VILLAFUERTE HUGO
SERVICE ADDRESS: 20 SHERWOOD DR
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: 650.29
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
12/01/2022 Monterey One Water Sewer Treatment 76.00
12/01/2022 City Sewer System Charges 10.90
12/31/2022 Penalty Penalty- Current Portion of Past Due 11.30
12/31/2022 Penalty Penalty- Current Portion of Past Due 16.66
TOTAL AMOUNT DUE: 765.15
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
05006525 000001230010000076515
ACCOUNT NUMBER: 05-006525
SERVICE ADDRESS: 20 SHERWOOD DR
TOTAL AMOUNT DUE: $ 765.15
BY DUE DATE: 01/24/2023
Parcel Number: 003113008
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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