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05-003987 - Parcel Number: 002552011 - 839 CAPISTRANO DR (6)Account Information ACCOUNT NUMBER: 05-003987 OWNER NAME: QUINTERO ADOLFO MEDINA SERVICE ADDRESS: 839 CAPISTRANO DR SERVICE PERIOD: 12/01/2022 - 01/31/2023 BILL DATE: 12/31/2022 DUE DATE: 01/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 376.37 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00 <NEW CHARGES> Date Description Amount 12/01/2022 Monterey One Water Sewer Treatment 76.00 12/01/2022 City Sewer System Charges 10.90 11/30/2022 Penalty Penalty- Current Portion of Past Due 10.27 11/30/2022 Penalty Penalty- Current Portion of Past Due 5.52 TOTAL AMOUNT DUE: 379.06 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 05003987 000234280010000037906 ACCOUNT NUMBER: 05-003987 SERVICE ADDRESS: 839 CAPISTRANO DR TOTAL AMOUNT DUE: $ 379.06 BY DUE DATE: 01/24/2023 Parcel Number: 002552011 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