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12-000283 - Parcel Number: 032061003 - 3195 SUSAN AVE (2)Account Information ACCOUNT NUMBER: 12-000283 OWNER NAME: RODRIGUEZ WILLIAM RAMON ET AL SERVICE ADDRESS: 3195 SUSAN AVE SERVICE PERIOD: 03/01/2022 - 04/30/2022 BILL DATE: 03/31/2022 DUE DATE: 04/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 546.07 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2022 Monterey One Water Sewer Treatment 128.00 02/28/2022 Penalty Penalty- Current Portion of Past Due 17.61 02/28/2022 Penalty Penalty- Current Portion of Past Due 11.94 TOTAL AMOUNT DUE: 703.62 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 12000283 000452730010000070362 ACCOUNT NUMBER: 12-000283 SERVICE ADDRESS: 3195 SUSAN AVE TOTAL AMOUNT DUE: $ 703.62 BY DUE DATE: 04/24/2022 Parcel Number: 032061003 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