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04-001461 - Parcel Number: 006216005 - 332 CENTRAL AVE (13)Account Information ACCOUNT NUMBER: 04-001461 OWNER NAME: LEDESMA ARTEMIS A TR SERVICE ADDRESS: 332 CENTRAL AVE SERVICE PERIOD: 01/01/2024 - 02/29/2024 BILL DATE: 01/31/2024 DUE DATE: 02/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,247.04 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 352.00 01/01/2024 City Sewer System Charges 271.52 01/31/2024 Penalty Agency - Current Portion of Past Due 62.35 01/31/2024 Penalty Agency - Older Portion of Past Due 9.35 TOTAL AMOUNT DUE: 1,942.26 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 04001461 000140360010000194226 ACCOUNT NUMBER: 04-001461 SERVICE ADDRESS: 332 CENTRAL AVE TOTAL AMOUNT DUE: $ 1,942.26 BY DUE DATE: 02/24/2024 Parcel Number: 006216005 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