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05-000823 - Parcel Number: 002164006 - 27 W MARKET ST (12)Account Information ACCOUNT NUMBER: 05-000823 OWNER NAME: ALSALAHI SALEH & SHAMAN MAGDAH SERVICE ADDRESS: 27 W MARKET ST SERVICE PERIOD: 12/01/2023 - 01/31/2024 BILL DATE: 12/31/2023 DUE DATE: 01/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 841.38 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2023 Monterey One Water Sewer Treatment 53.10 12/01/2023 City Sewer System Charges 2.18 11/28/2023 Penalty Penalty- Past Due 10.07 11/28/2023 Penalty Agency - Older Portion of Past Due 4.70 TOTAL AMOUNT DUE: 425.62 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 05000823 000203670010000042562 ACCOUNT NUMBER: 05-000823 SERVICE ADDRESS: 27 W MARKET ST TOTAL AMOUNT DUE: $ 425.62 BY DUE DATE: 01/24/2024 Parcel Number: 002164006 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