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04-001817 - Parcel Number: 006254008 - 230 4TH ST (13)Account Information ACCOUNT NUMBER: 04-001817 OWNER NAME: RODRIGUEZ RICARDO & JINNYLIND SERVICE ADDRESS: 230 4TH ST 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: 1,167.24 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 88.00 01/01/2024 City Sewer System Charges 67.88 12/31/2023 Penalty Penalty- Current Portion of Past Due 2.92 12/31/2023 Penalty Penalty- Current Portion of Past Due 14.73 TOTAL AMOUNT DUE: 1,340.77 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 04001817 000143920010000134077 ACCOUNT NUMBER: 04-001817 SERVICE ADDRESS: 230 4TH ST TOTAL AMOUNT DUE: $ 1,340.77 BY DUE DATE: 02/24/2024 Parcel Number: 006254008 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