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09-000044 - Parcel Number: 012472017 - 875 PORTOLA DR (7)Account Information ACCOUNT NUMBER: 09-000044 OWNER NAME: STRACUZZI JAMES A & DIANE S SERVICE ADDRESS: 875 PORTOLA DR 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: 122.24 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 12.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 76.00 01/01/2023 City Sewer System Charges 33.04 01/31/2023 Penalty Penalty- Current Portion of Past Due 11.03 01/31/2023 Penalty Penalty- Current Portion of Past Due 0.02 TOTAL AMOUNT DUE: 230.33 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 09000044 000358910010000023033 ACCOUNT NUMBER: 09-000044 SERVICE ADDRESS: 875 PORTOLA DR TOTAL AMOUNT DUE: $ 230.33 BY DUE DATE: 02/24/2023 Parcel Number: 012472017 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