Loading...
03-004480 - Parcel Number: 001591059 - 262 EL DORADO ST (8)Account Information ACCOUNT NUMBER: 03-004480 OWNER NAME: WALDMAN BRENT R TR SERVICE ADDRESS: 262 EL DORADO ST SERVICE PERIOD: 03/01/2023 - 04/30/2023 BILL DATE: 03/31/2023 DUE DATE: 04/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,839.68 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 247.80 03/01/2023 City Sewer System Charges 64.68 03/31/2023 Penalty Penalty- Current Portion of Past Due 48.74 03/31/2023 Penalty Penalty- Current Portion of Past Due 43.36 03/01/2023 City Storm Water 21.76 TOTAL AMOUNT DUE: 2,266.02 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 03004480 000046640010000226602 ACCOUNT NUMBER: 03-004480 SERVICE ADDRESS: 262 EL DORADO ST TOTAL AMOUNT DUE: $ 2,266.02 BY DUE DATE: 04/24/2023 Parcel Number: 001591059 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