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15-004035 - Parcel Number: 261384014 - 1509 VENTURA WAY (11)Account Information ACCOUNT NUMBER: 15-004035 OWNER NAME: ROCAMORA OFELIA B* SERVICE ADDRESS: 1509 VENTURA WAY 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: 323.12 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2023 Monterey One Water Sewer Treatment 88.00 12/01/2023 City Sewer System Charges 10.90 12/31/2023 Penalty Penalty- Current Portion of Past Due 11.51 12/31/2023 Penalty Penalty- Current Portion of Past Due 6.57 TOTAL AMOUNT DUE: 440.10 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 15004035 000531910010000044010 ACCOUNT NUMBER: 15-004035 SERVICE ADDRESS: 1509 VENTURA WAY TOTAL AMOUNT DUE: $ 440.10 BY DUE DATE: 01/24/2024 Parcel Number: 261384014 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