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05-006112 - Parcel Number: 003022007 - 113 S WOOD STAccount Information ACCOUNT NUMBER: 05-006112 OWNER NAME: MARTINEZ URIEL M & ISABEL P SERVICE ADDRESS: 113 S WOOD ST SERVICE PERIOD: 02/01/2022 - 03/31/2022 BILL DATE: 02/28/2022 DUE DATE: 03/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 483.16 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 83.16 <NEW CHARGES> Date Description Amount 02/01/2022 Monterey One Water Sewer Treatment 128.00 02/01/2022 City Sewer System Charges 21.80 01/31/2022 Penalty Penalty- Current Portion of Past Due 19.06 01/31/2022 Penalty Penalty- Current Portion of Past Due 6.96 TOTAL AMOUNT DUE: 575.82 Special Messages NEW 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 or call our Customer Service Team. 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 Maxx Envios Cortes Services 1225 Del Monte Ave 560 E. Alisal Street Morales Services 2021 N Main St Ste B Sewer Utility Billing 05006112 000257940010000057582 ACCOUNT NUMBER: 05-006112 SERVICE ADDRESS: 113 S WOOD ST TOTAL AMOUNT DUE: $ 575.82 BY DUE DATE: 03/24/2022 Parcel Number: 003022007 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