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05-005415 - Parcel Number: 002731011 - 755 E ROMIE LN (11)Account Information ACCOUNT NUMBER: 05-005415 OWNER NAME: PONDER JAMES M & MARY ANN SERVICE ADDRESS: 755 E ROMIE LN SERVICE PERIOD: 10/01/2023 - 11/30/2023 BILL DATE: 10/31/2023 DUE DATE: 11/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 340.25 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 10/01/2023 Monterey One Water Sewer Treatment 146.20 10/01/2023 City Sewer System Charges 21.06 10/31/2023 Penalty Penalty- Current Portion of Past Due 18.70 10/31/2023 Penalty Penalty- Current Portion of Past Due 4.96 TOTAL AMOUNT DUE: 531.17 Special Messages Residential Customer Assistance Program: If you are enrolled in PG&E's CARE Program, you may be eligible for a credit on an upcoming Monterey One Water bill. Learn more at montereyonewater.org/assistance.. 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 05005415 000244830010000053117 ACCOUNT NUMBER: 05-005415 SERVICE ADDRESS: 755 E ROMIE LN TOTAL AMOUNT DUE: $ 531.17 BY DUE DATE: 11/24/2023 Parcel Number: 002731011 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