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04-004021 - Parcel Number: 006548002 - 627 GIBSON AVE (12)Account Information ACCOUNT NUMBER: 04-004021 OWNER NAME: MAYER ELLENA G TR SERVICE ADDRESS: 627 GIBSON 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: 657.91 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 88.00 11/01/2023 City Sewer System Charges 67.88 11/30/2023 Penalty Penalty- Current Portion of Past Due 18.62 11/30/2023 Penalty Penalty- Current Portion of Past Due 14.75 TOTAL AMOUNT DUE: 847.16 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 04004021 000165830010000084716 ACCOUNT NUMBER: 04-004021 SERVICE ADDRESS: 627 GIBSON AVE TOTAL AMOUNT DUE: $ 847.16 BY DUE DATE: 12/24/2023 Parcel Number: 006548002 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