Loading...
04-004843 - Parcel Number: 006701015 - 1037 FOREST AVE (7)Account Information ACCOUNT NUMBER: 04-004843 OWNER NAME: BARRIENTOS DANIEL F & ALICIA SERVICE ADDRESS: 1037 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: 1,055.33 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 76.00 01/01/2023 City Sewer System Charges 66.14 01/31/2023 Penalty Penalty- Current Portion of Past Due 18.46 01/31/2023 Penalty Penalty- Current Portion of Past Due 27.00 TOTAL AMOUNT DUE: 1,242.93 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 04004843 000174050010000124293 ACCOUNT NUMBER: 04-004843 SERVICE ADDRESS: 1037 FOREST AVE TOTAL AMOUNT DUE: $ 1,242.93 BY DUE DATE: 02/24/2023 Parcel Number: 006701015 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