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15-004334 - Parcel Number: 261434005 - 1528 ELDORADO DRAccount Information ACCOUNT NUMBER: 15-004334 OWNER NAME: PANTOJA SARA SERVICE ADDRESS: 1528 EL DORADO DR 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: 466.47 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2022 Monterey One Water Sewer Treatment 64.00 02/01/2022 City Sewer System Charges 10.90 02/28/2022 Penalty Penalty- Current Portion of Past Due 10.69 02/28/2022 Penalty Penalty- Current Portion of Past Due 11.38 TOTAL AMOUNT DUE: 563.44 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 15004334 000550470010000056344 ACCOUNT NUMBER: 15-004334 SERVICE ADDRESS: 1528 EL DORADO DR TOTAL AMOUNT DUE: $ 563.44 BY DUE DATE: 03/24/2022 Parcel Number: 261434005 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