05-002578 - Parcel Number: 002382024 - 234 ABBOTT ST (7)Account Information
ACCOUNT NUMBER: 05-002578
OWNER NAME: FELICE JOHNS & KAREN TRS ET AL
SERVICE ADDRESS: 234 ABBOTT 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: 1,681.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,681.80
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 1,463.80
02/01/2023 City Sewer System Charges 218.00
TOTAL AMOUNT DUE: 1,681.80
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
05002578 000220640010000168180
ACCOUNT NUMBER: 05-002578
SERVICE ADDRESS: 234 ABBOTT ST
TOTAL AMOUNT DUE: $ 1,681.80
BY DUE DATE: 03/24/2023
Parcel Number: 002382024
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