03-000613 - Parcel Number: 001065009 - 528 HAWTHORNE ST (7)Account Information
ACCOUNT NUMBER: 03-000613
OWNER NAME: DAVI PETER
SERVICE ADDRESS: 528 HAWTHORNE ST
SERVICE PERIOD: 01/01/2023 - 02/28/2023
BILL DATE: 01/31/2023
DUE DATE: 02/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,730.88
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2023 Monterey One Water Sewer Treatment 304.00
01/01/2023 City Sewer System Charges 63.04
12/31/2022 Penalty Penalty- Current Portion of Past Due 49.29
12/31/2022 Penalty Penalty- Current Portion of Past Due 69.42
01/01/2023 City Storm Water 15.23
TOTAL AMOUNT DUE: 3,231.86
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
Sewer Utility Billing
03000613 000008070010000323186
ACCOUNT NUMBER: 03-000613
SERVICE ADDRESS: 528 HAWTHORNE ST
TOTAL AMOUNT DUE: $ 3,231.86
BY DUE DATE: 02/24/2023
Parcel Number: 001065009
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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