05-000761 - Parcel Number: 002161009 - 2 CASSIDY ST (7)Account Information
ACCOUNT NUMBER: 05-000761
OWNER NAME: BABASA EGMIDIO JR & OUANO Z
SERVICE ADDRESS: 2 CASSIDY 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: 729.96
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 304.00
02/01/2023 City Sewer System Charges 43.60
02/28/2023 Penalty Penalty- Current Portion of Past Due 42.58
02/28/2023 Penalty Agency - Older Portion of Past Due 10.42
TOTAL AMOUNT DUE: 1,130.56
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
05000761 000203060010000113056
ACCOUNT NUMBER: 05-000761
SERVICE ADDRESS: 2 CASSIDY ST
TOTAL AMOUNT DUE: $ 1,130.56
BY DUE DATE: 03/24/2023
Parcel Number: 002161009
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