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15-002454 - Parcel Number: 261092005 - 438 VIRGINIA AVE (7)Account Information ACCOUNT NUMBER: 15-002454 OWNER NAME: LOPEZ NICOLAS URIOSTEGUI SERVICE ADDRESS: 438 VIRGINIA AVE SERVICE PERIOD: 02/01/2023 - 03/31/2023 BILL DATE: 02/28/2023 DUE DATE: 03/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,116.79 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2023 Monterey One Water Sewer Treatment 76.00 02/01/2023 Boronda County Sanitation District 46.34 02/01/2023 City Sewer System Charges 10.90 02/28/2023 Penalty Penalty- Current Portion of Past Due 20.39 02/28/2023 Penalty Penalty- Current Portion of Past Due 28.70 TOTAL AMOUNT DUE: 1,299.12 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 15002454 000689370010000129912 ACCOUNT NUMBER: 15-002454 SERVICE ADDRESS: 438 VIRGINIA AVE TOTAL AMOUNT DUE: $ 1,299.12 BY DUE DATE: 03/24/2023 Parcel Number: 261092005 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