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03-005161 - Parcel Number: 001683011 - 602 ABREGO STAccount Information ACCOUNT NUMBER: 03-005161 OWNER NAME: PACHECO CLUB SERVICE ADDRESS: 602 ABREGO ST SERVICE PERIOD: 01/01/2022 - 02/28/2022 BILL DATE: 01/31/2022 DUE DATE: 02/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 566.26 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 566.26 <NEW CHARGES> Date Description Amount 01/01/2022 Monterey One Water Sewer Treatment 421.20 01/01/2022 City Sewer System Charges 101.54 01/01/2022 City Storm Water 43.52 TOTAL AMOUNT DUE: 566.26 Special Messages NEW 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 or call our Customer Service Team. 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 Maxx Envios Cortes Services 1225 Del Monte Ave 560 E. Alisal Street Morales Services 2021 N Main St Ste B Sewer Utility Billing 03005161 000053330010000056626 ACCOUNT NUMBER: 03-005161 SERVICE ADDRESS: 602 ABREGO ST Parcel Number: 001683011 Amount Due TOTAL AMOUNT DUE: $ 566.26 BY DUE DATE: 02/24/2022 FOR PROPER CREDIT PLEASE RETURN THIS PORTION. THE RETURN MAILING ADDRESS IS ON THE REVERSE SIDE OF THE PAYMENT COUPON. Amount Enclosed