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04-001756 - Parcel Number: 006247014 - 303 - 305 1 ST ST (7)Account Information ACCOUNT NUMBER: 04-001756 OWNER NAME: EMADIN LEILA F TR SERVICE ADDRESS: 303 - 305 1ST ST SERVICE PERIOD: 01/01/2023 - 02/28/2023 BILL DATE: 01/31/2023 DUE DATE: 02/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 284.28 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 152.00 01/01/2023 City Sewer System Charges 132.28 01/31/2023 Penalty Agency - Current Portion of Past Due 28.43 TOTAL AMOUNT DUE: 596.99 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 Sewer Utility Billing 04001756 000143310010000059699 ACCOUNT NUMBER: 04-001756 SERVICE ADDRESS: 303 - 305 1ST ST TOTAL AMOUNT DUE: $ 596.99 BY DUE DATE: 02/24/2023 Parcel Number: 006247014 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