05-007394 - Parcel Number: 003321008 - 1206 PARKSIDE ST (5)Account Information
ACCOUNT NUMBER: 05-007394
OWNER NAME: MORALES VERONICA
SERVICE ADDRESS: 1206 PARKSIDE 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: 287.82
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
11/30/2022 Penalty Penalty- Current Portion of Past Due 10.12
11/30/2022 Penalty Penalty- Current Portion of Past Due 5.88
TOTAL AMOUNT DUE: 390.72
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
05007394 000265720010000039072
ACCOUNT NUMBER: 05-007394
SERVICE ADDRESS: 1206 PARKSIDE ST
TOTAL AMOUNT DUE: $ 390.72
BY DUE DATE: 01/24/2023
Parcel Number: 003321008
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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