03-000564 - Parcel Number: 001063001 - 487 FOAM ST (10)Account Information
ACCOUNT NUMBER: 03-000564
OWNER NAME: INNS OF CANNERY ROW
SERVICE ADDRESS: 487 FOAM ST
SERVICE PERIOD: 07/01/2023 - 08/31/2023
BILL DATE: 07/31/2023
DUE DATE: 08/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,876.41
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,876.41
<NEW CHARGES>
Date Description Amount
07/01/2023 Monterey One Water Sewer Treatment 2,464.00
07/01/2023 City Sewer System Charges 648.20
07/01/2023 City Storm Water 100.21
TOTAL AMOUNT DUE: 3,212.41
Special Messages
As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02,
effective 7/1/2023, the monthly residential user rate will increase from
$38.00 per month to $44.00 and the commercial/industrial accounts will
increase based on their flows and strengths. City Sewer System Charge
increases may apply.
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
SALINAS
Galarza Jewelry
984 Acosta Plaza
Sewer Utility Billing
03000564 000007580010000321241
ACCOUNT NUMBER: 03-000564
SERVICE ADDRESS: 487 FOAM ST
TOTAL AMOUNT DUE: $ 3,212.41
BY DUE DATE: 08/24/2023
Parcel Number: 001063001
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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