10-002103 - Parcel Number: 012016060 - 1884 NADINA ST (7)Account Information
ACCOUNT NUMBER: 10-002103
OWNER NAME: LARSON JAMES E
SERVICE ADDRESS: 1884 NADINA 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: 243.04
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 243.04
<NEW CHARGES>
Date Description Amount
01/01/2023 Monterey One Water Sewer Treatment 76.00
01/01/2023 City Sewer System Charges 33.04
12/31/2022 Penalty Penalty- Current Portion of Past Due 1.44
12/31/2022 Penalty Penalty- Current Portion of Past Due 1.85
TOTAL AMOUNT DUE: 112.33
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
10002103 000387190010000011233
ACCOUNT NUMBER: 10-002103
SERVICE ADDRESS: 1884 NADINA ST
TOTAL AMOUNT DUE: $ 112.33
BY DUE DATE: 02/24/2023
Parcel Number: 012016060
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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