Loading...
10-004479 - Parcel Number: 012371043 - 1131 WHEELER ST (7)Account Information ACCOUNT NUMBER: 10-004479 OWNER NAME: AVILA RICHARD & PHYLLIS SERVICE ADDRESS: 1131 WHEELER 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: 218.08 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 218.08 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 152.00 01/01/2023 City Sewer System Charges 66.08 TOTAL AMOUNT DUE: 218.08 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 10004479 000410910010000021808 ACCOUNT NUMBER: 10-004479 SERVICE ADDRESS: 1131 WHEELER ST TOTAL AMOUNT DUE: $ 218.08 BY DUE DATE: 02/24/2023 Parcel Number: 012371043 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 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD