Loading...
03-005509 - Parcel Number: 001727011 - 480 - 492 WEBSTER ST (10)Account Information ACCOUNT NUMBER: 03-005509 OWNER NAME: ROMAN CATHOLIC BISHOP OF SERVICE ADDRESS: 480 - 492 WEBSTER 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: 101.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 101.70 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 33.40 07/01/2023 City Storm Water 72.90 TOTAL AMOUNT DUE: 106.30 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 03005509 000056800010000010630 ACCOUNT NUMBER: 03-005509 SERVICE ADDRESS: 480 - 492 WEBSTER ST TOTAL AMOUNT DUE: $ 106.30 BY DUE DATE: 08/24/2023 Parcel Number: 001727011 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