05-005058 - Parcel Number: 002652021 - 1045 - 1047 PAJARO ST (8)Account Information
ACCOUNT NUMBER: 05-005058
OWNER NAME: GARCIA JOSE LUIS
SERVICE ADDRESS: 1045 - 1047 PAJARO ST
SERVICE PERIOD: 04/01/2023 - 05/31/2023
BILL DATE: 04/30/2023
DUE DATE: 05/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 265.98
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 346.96
<NEW CHARGES>
Date Description Amount
04/01/2023 Monterey One Water Sewer Treatment 152.00
04/01/2023 City Sewer System Charges 21.80
TOTAL AMOUNT DUE: 92.82
Special Messages
Important Message - Please Read
Monterey One Water is considering a change in its billing vendor and process
Learn more and provide feedback at www.montereyonewater.org/billing-update
---
Mensaje Importante - Por favor leer
Monterey One Water está considerando cambiar su proveedor y proceso de
facturación. Obtenga más información y proporcione comentarios en
www.montereyonewater.org/billing-update
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
05005058 0002519900100000092
FTDT
ACCOUNT NUMBER: 05-005058
SERVICE ADDRESS: 1045 - 1047 PAJARO ST
TOTAL AMOUNT DUE: $ 92.82
BY DUE DATE: 05/24/2023
Parcel Number: 002652021
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