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05-002578 - Parcel Number: 002382024 - 234 ABBOTT ST (20)Account Information ACCOUNT NUMBER: 05-002578 OWNER NAME: FELICE JOHNS & KAREN TRS ET AL SERVICE ADDRESS: 234 ABBOTT ST SERVICE PERIOD: 04/01/2025 - 05/31/2025 BILL DATE: 04/30/2025 DUE DATE: 05/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 2,180.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,180.80 <NEW CHARGES> Date Description Amount 04/01/2025 Monterey One Water Sewer Treatment 1,962.80 04/01/2025 City Sewer System Charges 218.00 TOTAL AMOUNT DUE: 2,180.80 Special Messages Residential Low-Income Sewer Assistance Program: Apply now through June 30, 2025. Limited funding available. Learn more: www.montereyonewater.org/assistance or 831-372-3367. Programa de Asistencia de Alcantarillado Residencial para Bajos Ingresos: Aplique ahora hasta el 30 de junio de 2025. Los fondos son limitados. Mas informacion: www.montereyonewater.org/assistance o 831-372-3367. 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 05002578 000220640010000218080 ACCOUNT NUMBER: 05-002578 SERVICE ADDRESS: 234 ABBOTT ST TOTAL AMOUNT DUE: $ 2,180.80 BY DUE DATE: 05/24/2025 Parcel Number: 002382024 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