Loading...
12-004075 - Parcel Number: 032421013 - 210 REINDOLLAR AVE (6)Account Information ACCOUNT NUMBER: 12-004075 OWNER NAME: GATES GERALD C & TRACEY SERVICE ADDRESS: 210 REINDOLLAR AVE 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: 517.92 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 250.00 <NEW CHARGES> Date Description Amount 11/01/2022 Monterey One Water Sewer Treatment 228.00 10/31/2022 Penalty Penalty- Current Portion of Past Due 25.79 10/31/2022 Penalty Penalty- Current Portion of Past Due 4.59 TOTAL AMOUNT DUE: 526.30 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 12004075 000475180010000052630 ACCOUNT NUMBER: 12-004075 SERVICE ADDRESS: 210 REINDOLLAR AVE TOTAL AMOUNT DUE: $ 526.30 BY DUE DATE: 12/24/2022 Parcel Number: 032421013 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