03-001375 - Parcel Number: 001132021 - 819 NEWTON ST (9)Account Information
ACCOUNT NUMBER: 03-001375
OWNER NAME: MARLIN SHERRY WOOD TR
SERVICE ADDRESS: 819 NEWTON ST
SERVICE PERIOD: 05/01/2023 - 06/30/2023
BILL DATE: 05/31/2023
DUE DATE: 06/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 227.68
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 216.84
<NEW CHARGES>
Date Description Amount
05/01/2023 Monterey One Water Sewer Treatment 76.00
05/01/2023 City Sewer System Charges 21.54
05/01/2023 Penalty Penalty- Current Portion of Past Due 1.08
05/01/2023 City Storm Water 10.88
TOTAL AMOUNT DUE: 108.42
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
03001375 0000156900100000108
FFFD
ACCOUNT NUMBER: 03-001375
SERVICE ADDRESS: 819 NEWTON ST
TOTAL AMOUNT DUE: $ 108.42
BY DUE DATE: 06/24/2023
Parcel Number: 001132021
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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