05-005323 - Parcel Number: 002711002 - 446 E ROMIE LN (7)Account Information
ACCOUNT NUMBER: 05-005323
OWNER NAME: SALINAS VALLEY MEMORIAL HCS
SERVICE ADDRESS: 446 E ROMIE LN
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: 23,337.34
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 23,337.34
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 21,030.25
02/01/2023 City Sewer System Charges 2,813.87
TOTAL AMOUNT DUE: 23,844.12
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
05005323 000253470010002384412
ACCOUNT NUMBER: 05-005323
SERVICE ADDRESS: 446 E ROMIE LN
TOTAL AMOUNT DUE: $ 23,844.12
BY DUE DATE: 03/24/2023
Parcel Number: 002711002
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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