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13-001616 - Parcel Number: 031166005 - 17202 LOGAN ST (2)Account Information ACCOUNT NUMBER: 13-001616 OWNER NAME: HINDI YOUSEF & KHRELS RAMA SERVICE ADDRESS: 17202 LOGAN ST 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: 458.87 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2022 Monterey One Water Sewer Treatment 64.00 03/31/2022 Penalty Penalty- Current Portion of Past Due 10.04 03/31/2022 Penalty Penalty- Current Portion of Past Due 11.42 TOTAL AMOUNT DUE: 544.33 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 13001616 000788740010000054433 ACCOUNT NUMBER: 13-001616 SERVICE ADDRESS: 17202 LOGAN ST TOTAL AMOUNT DUE: $ 544.33 BY DUE DATE: 04/24/2022 Parcel Number: 031166005 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