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04-002119 - Parcel Number: 006282019 - 213 FOREST AVE (7)Account Information ACCOUNT NUMBER: 04-002119 OWNER NAME: CANADAS MICHAEL & ROBINSON D SERVICE ADDRESS: 213 FOREST AVE 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: 109.19 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 28.80 01/01/2023 City Sewer System Charges 22.04 01/31/2023 Penalty Penalty- Current Portion of Past Due 5.72 01/31/2023 Penalty Penalty- Current Portion of Past Due 1.66 TOTAL AMOUNT DUE: 167.41 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 04002119 000146930010000016741 ACCOUNT NUMBER: 04-002119 SERVICE ADDRESS: 213 FOREST AVE TOTAL AMOUNT DUE: $ 167.41 BY DUE DATE: 02/24/2023 Parcel Number: 006282019 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