03-002893 - Parcel Number: 001351024 - 354 CLAY ST (9)Account Information
ACCOUNT NUMBER: 03-002893
OWNER NAME: CRICCHIO ROSA A TR
SERVICE ADDRESS: 354 CLAY 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: 194.40
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 194.40
<NEW CHARGES>
Date Description Amount
05/01/2023 Monterey One Water Sewer Treatment 152.00
05/01/2023 City Sewer System Charges 31.52
05/01/2023 City Storm Water 10.88
TOTAL AMOUNT DUE: 194.40
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
03002893 0000308600100000194
DDTT
ACCOUNT NUMBER: 03-002893
SERVICE ADDRESS: 354 CLAY ST
TOTAL AMOUNT DUE: $ 194.40
BY DUE DATE: 06/24/2023
Parcel Number: 001351024
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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