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10-003436 - Parcel Number: 012265005 - 1242 HAMILTON AVE (13)Account Information ACCOUNT NUMBER: 10-003436 OWNER NAME: CASTRO FERNANDO & TOMMIE SERVICE ADDRESS: 1242 HAMILTON 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: 657.31 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 80.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 88.00 01/01/2024 City Sewer System Charges 33.04 12/31/2023 Penalty Penalty- Current Portion of Past Due 14.88 12/31/2023 Penalty Penalty- Current Portion of Past Due 14.00 TOTAL AMOUNT DUE: 727.23 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 10003436 000400470010000072723 ACCOUNT NUMBER: 10-003436 SERVICE ADDRESS: 1242 HAMILTON AVE TOTAL AMOUNT DUE: $ 727.23 BY DUE DATE: 02/24/2024 Parcel Number: 012265005 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