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15-005480 - Parcel Number: 261582032 - 1727 ALTURAS CIR (12)Account Information ACCOUNT NUMBER: 15-005480 OWNER NAME: VIGIL RAMON & MIRELLA SERVICE ADDRESS: 1727 ALTURAS CIR 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: 391.36 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 108.00 <NEW CHARGES> Date Description Amount 12/01/2023 Monterey One Water Sewer Treatment 88.00 12/01/2023 City Sewer System Charges 10.90 11/30/2023 Penalty Penalty- Current Portion of Past Due 11.58 11/30/2023 Penalty Penalty- Current Portion of Past Due 5.35 TOTAL AMOUNT DUE: 399.19 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 15005480 000529280010000039919 ACCOUNT NUMBER: 15-005480 SERVICE ADDRESS: 1727 ALTURAS CIR TOTAL AMOUNT DUE: $ 399.19 BY DUE DATE: 01/24/2024 Parcel Number: 261582032 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