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13-002567 - Parcel Number: 031292041 - 16206 EAST GARRISON DR (12)Account Information ACCOUNT NUMBER: 13-002567 OWNER NAME: FORD MICHAEL & PATRICIA SERVICE ADDRESS: 16206 EAST GARRISON DR 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: 454.37 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 454.37 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 88.00 10/31/2023 Penalty Penalty- Current Portion of Past Due 1.98 10/31/2023 Penalty Penalty- Current Portion of Past Due 5.30 TOTAL AMOUNT DUE: 95.28 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 13002567 000813430010000009528 ACCOUNT NUMBER: 13-002567 SERVICE ADDRESS: 16206 EAST GARRISON DR TOTAL AMOUNT DUE: $ 95.28 BY DUE DATE: 12/24/2023 Parcel Number: 031292041 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