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05-007829 - Parcel Number: 003401013 - 1272 N MAIN ST (7)Account Information ACCOUNT NUMBER: 05-007829 OWNER NAME: CARRIEDO RAFAEL R TR SERVICE ADDRESS: 1272 N MAIN 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: 337.92 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2023 Monterey One Water Sewer Treatment 287.40 02/01/2023 City Sewer System Charges 50.52 02/28/2023 Penalty Agency - Current Portion of Past Due 33.78 TOTAL AMOUNT DUE: 709.62 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 05007829 000270050010000070962 ACCOUNT NUMBER: 05-007829 SERVICE ADDRESS: 1272 N MAIN ST TOTAL AMOUNT DUE: $ 709.62 BY DUE DATE: 03/24/2023 Parcel Number: 003401013 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