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15-004433 - Parcel Number: 261444010 - 1510 ATHERTON WAYAccount Information ACCOUNT NUMBER: 15-004433 OWNER NAME: OROZCO-DIAZ CORRINE SERVICE ADDRESS: 1510 ATHERTON WAY 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: 590.33 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 01/31/2022 Penalty Penalty- Current Portion of Past Due 11.29 01/31/2022 Penalty Penalty- Current Portion of Past Due 15.02 TOTAL AMOUNT DUE: 691.54 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 15004433 000612770010000069154 ACCOUNT NUMBER: 15-004433 SERVICE ADDRESS: 1510 ATHERTON WAY TOTAL AMOUNT DUE: $ 691.54 BY DUE DATE: 03/24/2022 Parcel Number: 261444010 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