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04-002117 - Parcel Number: 006282016 - 219 1/2 FOREST AVE (12)Account Information ACCOUNT NUMBER: 04-002117 OWNER NAME: DELAHANTY GARY SERVICE ADDRESS: 219 1/2 FOREST AVE 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: 330.32 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 330.32 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 227.20 11/01/2023 City Sewer System Charges 103.12 TOTAL AMOUNT DUE: 330.32 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 04002117 000146890010000033032 ACCOUNT NUMBER: 04-002117 SERVICE ADDRESS: 219 1/2 FOREST AVE TOTAL AMOUNT DUE: $ 330.32 BY DUE DATE: 12/24/2023 Parcel Number: 006282016 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