12-002819 - Parcel Number: 032521041 - 3156 - 3162 EUCALYPTUS ST (8)Account Information
ACCOUNT NUMBER: 12-002819
OWNER NAME: PARK MARINA OWNERS ASSOC INC
SERVICE ADDRESS: 3156 - 3162 EUCALYPTUS 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: 6,384.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 6,384.00
<NEW CHARGES>
Date Description Amount
03/01/2023 Monterey One Water Sewer Treatment 3,040.00
TOTAL AMOUNT DUE: 3,040.00
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
12002819 000478090010000304000
ACCOUNT NUMBER: 12-002819
SERVICE ADDRESS: 3156 - 3162 EUCALYPTUS ST
TOTAL AMOUNT DUE: $ 3,040.00
BY DUE DATE: 04/24/2023
Parcel Number: 032521041
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