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03-006327 - Parcel Number: 001832017 - 1170 - 1172 2ND ST A-D (8)Account Information ACCOUNT NUMBER: 03-006327 OWNER NAME: FLORES INVESTMENTS LLC SERVICE ADDRESS: 1170 - 1172 2ND ST A-D 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: 1,394.57 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,411.18 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 532.00 03/01/2023 City Sewer System Charges 110.32 02/28/2023 Penalty Penalty- Current Portion of Past Due 6.64 02/28/2023 Penalty Agency - Older Portion of Past Due 9.97 03/01/2023 City Storm Water 21.76 TOTAL AMOUNT DUE: 664.08 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 03006327 000064960010000066408 ACCOUNT NUMBER: 03-006327 SERVICE ADDRESS: 1170 - 1172 2ND ST A-D TOTAL AMOUNT DUE: $ 664.08 BY DUE DATE: 04/24/2023 Parcel Number: 001832017 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