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04-002044 - Parcel Number: 006278006 - 302 - 304 12TH ST (13)Account Information ACCOUNT NUMBER: 04-002044 OWNER NAME: NICHOLS THOMAS P SERVICE ADDRESS: 302 - 304 12TH 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: 2,327.02 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 176.00 01/01/2024 City Sewer System Charges 135.76 12/31/2023 Penalty Penalty- Current Portion of Past Due 40.54 12/31/2023 Penalty Penalty- Current Portion of Past Due 59.59 TOTAL AMOUNT DUE: 2,738.91 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 04002044 000146190010000273891 ACCOUNT NUMBER: 04-002044 SERVICE ADDRESS: 302 - 304 12TH ST TOTAL AMOUNT DUE: $ 2,738.91 BY DUE DATE: 02/24/2024 Parcel Number: 006278006 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