05-000513 - Parcel Number: 002123009 - 531 ARCHER ST (4)Account Information
ACCOUNT NUMBER: 05-000513
OWNER NAME: FLORES EDUARDO & ESPERANZA
SERVICE ADDRESS: 531 ARCHER ST
SERVICE PERIOD: 02/01/2023 - 03/31/2023
BILL DATE: 02/28/2023
DUE DATE: 03/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 406.16
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 152.00
02/01/2023 City Sewer System Charges 21.80
01/31/2023 Penalty Penalty- Current Portion of Past Due 21.50
01/31/2023 Penalty Penalty- Current Portion of Past Due 6.42
TOTAL AMOUNT DUE: 607.88
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
05000513 000200580010000060788
ACCOUNT NUMBER: 05-000513
SERVICE ADDRESS: 531 ARCHER ST
TOTAL AMOUNT DUE: $ 607.88
BY DUE DATE: 03/24/2023
Parcel Number: 002123009
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