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99-000532 - Parcel Number: 030152002 - 10420 MERRITT ST (6)Account Information ACCOUNT NUMBER: 99-000532 OWNER NAME: MATA JESSE ET AL SERVICE ADDRESS: 10420 MERRITT ST 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: 184.20 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2022 Monterey One Water Sewer Treatment 76.00 11/30/2022 Penalty Penalty- Current Portion of Past Due 8.65 11/30/2022 Penalty Penalty- Current Portion of Past Due 3.13 TOTAL AMOUNT DUE: 271.98 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 99000532 000646430010000027198 ACCOUNT NUMBER: 99-000532 SERVICE ADDRESS: 10420 MERRITT ST TOTAL AMOUNT DUE: $ 271.98 BY DUE DATE: 12/24/2022 Parcel Number: 030152002 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