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04-004806 - Parcel Number: 006693008 - 255 SINEX AVE (10)Account Information ACCOUNT NUMBER: 04-004806 OWNER NAME: LUCIDO SALVATORE M & MARIA A SERVICE ADDRESS: 255 SINEX 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: 1,071.87 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 19.97 12/31/2023 Penalty Penalty- Current Portion of Past Due 27.05 TOTAL AMOUNT DUE: 1,274.77 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 04004806 000173680010000127477 ACCOUNT NUMBER: 04-004806 SERVICE ADDRESS: 255 SINEX AVE TOTAL AMOUNT DUE: $ 1,274.77 BY DUE DATE: 02/24/2024 Parcel Number: 006693008 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