Loading...
05-006072 - Parcel Number: 003011020 - 559 WORK ST (7)Account Information ACCOUNT NUMBER: 05-006072 OWNER NAME: MALONE JOE & VANESSA SERVICE ADDRESS: 559 WORK 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: 106.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 106.70 <NEW CHARGES> Date Description Amount 02/01/2023 Monterey One Water Sewer Treatment 95.80 02/01/2023 City Sewer System Charges 10.90 TOTAL AMOUNT DUE: 106.70 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 05006072 000257550010000010670 ACCOUNT NUMBER: 05-006072 SERVICE ADDRESS: 559 WORK ST TOTAL AMOUNT DUE: $ 106.70 BY DUE DATE: 03/24/2023 Parcel Number: 003011020 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