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05-007772 - Parcel Number: 003382018 - 136 N 1ST ST (11)Account Information ACCOUNT NUMBER: 05-007772 OWNER NAME: VALDEZ ROBERTA A L SERVICE ADDRESS: 136 N 1ST ST 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: 301.28 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00 <NEW CHARGES> Date Description Amount 10/01/2023 Monterey One Water Sewer Treatment 88.00 10/01/2023 City Sewer System Charges 10.90 10/31/2023 Penalty Penalty- Current Portion of Past Due 11.31 10/31/2023 Penalty Penalty- Current Portion of Past Due 3.66 TOTAL AMOUNT DUE: 315.15 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 05007772 000269500010000031515 ACCOUNT NUMBER: 05-007772 SERVICE ADDRESS: 136 N 1ST ST TOTAL AMOUNT DUE: $ 315.15 BY DUE DATE: 11/24/2023 Parcel Number: 003382018 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