Loading...
03-005422 - Parcel Number: 001722012 - 537 ROBINSON ST (8)Account Information ACCOUNT NUMBER: 03-005422 OWNER NAME: KITAHARA JUNKI SERVICE ADDRESS: 537 ROBINSON ST SERVICE PERIOD: 03/01/2023 - 04/30/2023 BILL DATE: 03/31/2023 DUE DATE: 04/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 602.05 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 76.00 03/01/2023 City Sewer System Charges 21.54 02/28/2023 Penalty Penalty- Current Portion of Past Due 15.84 02/28/2023 Penalty Penalty- Current Portion of Past Due 14.20 03/01/2023 City Storm Water 10.88 TOTAL AMOUNT DUE: 740.51 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 03005422 000055930010000074051 ACCOUNT NUMBER: 03-005422 SERVICE ADDRESS: 537 ROBINSON ST TOTAL AMOUNT DUE: $ 740.51 BY DUE DATE: 04/24/2023 Parcel Number: 001722012 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