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03-000661 - Parcel Number: 001067004 - 663 HAWTHORNE ST A-C (6)Account Information ACCOUNT NUMBER: 03-000661 OWNER NAME: CENA JOSEPH T TR ET AL SERVICE ADDRESS: 663 HAWTHORNE ST A-C SERVICE PERIOD: 11/01/2022 - 12/31/2022 BILL DATE: 11/30/2022 DUE DATE: 12/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 890.67 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2022 Monterey One Water Sewer Treatment 228.00 11/01/2022 City Sewer System Charges 47.28 10/31/2022 Penalty Penalty- Current Portion of Past Due 33.29 10/31/2022 Penalty Penalty- Current Portion of Past Due 17.62 11/01/2022 City Storm Water 11.97 TOTAL AMOUNT DUE: 1,228.83 Special Messages 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. 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 1225 Del Monte Ave Sewer Utility Billing 03000661 000008550010000122883 ACCOUNT NUMBER: 03-000661 SERVICE ADDRESS: 663 HAWTHORNE ST A-C TOTAL AMOUNT DUE: $ 1,228.83 BY DUE DATE: 12/24/2022 Parcel Number: 001067004 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