05-007314 - Parcel Number: 003303003 - 1209 POLK ST (7)Account Information
ACCOUNT NUMBER: 05-007314
OWNER NAME: GARCIA ELIDIO & G MAGANA
SERVICE ADDRESS: 1209 POLK 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: 682.05
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2023 Monterey One Water Sewer Treatment 76.00
02/01/2023 City Sewer System Charges 10.90
02/28/2023 Penalty Penalty- Current Portion of Past Due 13.07
02/28/2023 Penalty Penalty- Current Portion of Past Due 17.36
TOTAL AMOUNT DUE: 799.38
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
05007314 000265040010000079938
ACCOUNT NUMBER: 05-007314
SERVICE ADDRESS: 1209 POLK ST
TOTAL AMOUNT DUE: $ 799.38
BY DUE DATE: 03/24/2023
Parcel Number: 003303003
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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