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15-005811 - Parcel Number: 261632042 - 1836 CHEROKEE DR 2 (2)Account Information ACCOUNT NUMBER: 15-005811 OWNER NAME: CRAWFORD STACY H SERVICE ADDRESS: 1836 CHEROKEE DR 2 SERVICE PERIOD: 04/01/2022 - 05/31/2022 BILL DATE: 04/30/2022 DUE DATE: 05/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 157.29 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 04/01/2022 Monterey One Water Sewer Treatment 64.00 04/01/2022 City Sewer System Charges 10.90 04/30/2022 Penalty Penalty- Current Portion of Past Due 8.43 04/30/2022 Penalty Penalty- Current Portion of Past Due 2.35 TOTAL AMOUNT DUE: 242.97 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 15005811 000561330010000024297 ACCOUNT NUMBER: 15-005811 SERVICE ADDRESS: 1836 CHEROKEE DR 2 TOTAL AMOUNT DUE: $ 242.97 BY DUE DATE: 05/24/2022 Parcel Number: 261632042 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