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03-004480 - Parcel Number: 001591059 - 262 EL DORADO ST (12)Account Information ACCOUNT NUMBER: 03-004480 OWNER NAME: WALDMAN BRENT R TR SERVICE ADDRESS: 262 EL DORADO ST SERVICE PERIOD: 11/01/2023 - 12/31/2023 BILL DATE: 11/30/2023 DUE DATE: 12/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 2,273.18 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 287.00 11/01/2023 City Sewer System Charges 64.68 10/31/2023 Penalty Penalty- Current Portion of Past Due 46.92 10/31/2023 Penalty Penalty- Current Portion of Past Due 56.12 11/01/2023 City Storm Water 21.76 TOTAL AMOUNT DUE: 2,749.66 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 03004480 000046640010000274966 ACCOUNT NUMBER: 03-004480 SERVICE ADDRESS: 262 EL DORADO ST TOTAL AMOUNT DUE: $ 2,749.66 BY DUE DATE: 12/24/2023 Parcel Number: 001591059 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