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12-002456 - Parcel Number: 032411040 - 272 GRANT ST (7)Account Information ACCOUNT NUMBER: 12-002456 OWNER NAME: EVANS MERA L SERVICE ADDRESS: 272 GRANT 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: 538.13 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 76.00 01/31/2023 Penalty Penalty- Current Portion of Past Due 9.79 01/31/2023 Penalty Penalty- Current Portion of Past Due 13.66 TOTAL AMOUNT DUE: 637.58 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 12002456 000474460010000063758 ACCOUNT NUMBER: 12-002456 SERVICE ADDRESS: 272 GRANT ST TOTAL AMOUNT DUE: $ 637.58 BY DUE DATE: 02/24/2023 Parcel Number: 032411040 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