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10-004841 - Parcel Number: 012402077 - 1134 WARING ST (8)Account Information ACCOUNT NUMBER: 10-004841 OWNER NAME: WEINBRENNER PHYLLIS GRILLO SERVICE ADDRESS: 1134 WARING 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: 1,414.90 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,414.90 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 304.00 03/01/2023 City Sewer System Charges 132.16 02/28/2023 Penalty Penalty- Current Portion of Past Due 8.28 02/28/2023 Penalty Penalty- Current Portion of Past Due 13.74 TOTAL AMOUNT DUE: 458.18 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 10004841 000414530010000045818 ACCOUNT NUMBER: 10-004841 SERVICE ADDRESS: 1134 WARING ST TOTAL AMOUNT DUE: $ 458.18 BY DUE DATE: 04/24/2023 Parcel Number: 012402077 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