12-000892 - Parcel Number: 032191019 - 243 MORTIMER LN (7)Account Information
ACCOUNT NUMBER: 12-000892
OWNER NAME: LOPEZ PEDRO V & CRISTINA D V
SERVICE ADDRESS: 243 MORTIMER LN
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: 78.09
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2023 Monterey One Water Sewer Treatment 76.00
01/31/2023 Penalty Agency - Current Portion of Past Due 7.60
01/31/2023 Penalty Penalty- Current Portion of Past Due 0.06
TOTAL AMOUNT DUE: 161.75
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
12000892 000458820010000016175
ACCOUNT NUMBER: 12-000892
SERVICE ADDRESS: 243 MORTIMER LN
TOTAL AMOUNT DUE: $ 161.75
BY DUE DATE: 02/24/2023
Parcel Number: 032191019
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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