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05-006029 - Parcel Number: 002952013 - 1375 BURTON AVE (11)Account Information ACCOUNT NUMBER: 05-006029 OWNER NAME: MUSANTE MICHELLE TR ET AL SERVICE ADDRESS: 1375 BURTON AVE SERVICE PERIOD: 10/01/2023 - 11/30/2023 BILL DATE: 10/31/2023 DUE DATE: 11/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 134.12 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 134.12 <NEW CHARGES> Date Description Amount 10/01/2023 Monterey One Water Sewer Treatment 114.80 10/01/2023 City Sewer System Charges 19.32 TOTAL AMOUNT DUE: 134.12 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 05006029 000257170010000013412 ACCOUNT NUMBER: 05-006029 SERVICE ADDRESS: 1375 BURTON AVE TOTAL AMOUNT DUE: $ 134.12 BY DUE DATE: 11/24/2023 Parcel Number: 002952013 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