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05-006096 - Parcel Number: 003021007 - 105 SMITH STAccount Information ACCOUNT NUMBER: 05-006096 OWNER NAME: DE FRANCO MARIA L SERVICE ADDRESS: 105 SMITH ST SERVICE PERIOD: 02/01/2022 - 03/31/2022 BILL DATE: 02/28/2022 DUE DATE: 03/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 157.29 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 157.29 <NEW CHARGES> Date Description Amount 02/01/2022 Monterey One Water Sewer Treatment 64.00 02/01/2022 City Sewer System Charges 10.90 01/31/2022 Penalty Penalty- Current Portion of Past Due 0.75 TOTAL AMOUNT DUE: 75.65 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 05006096 000257780010000007565 ACCOUNT NUMBER: 05-006096 SERVICE ADDRESS: 105 SMITH ST TOTAL AMOUNT DUE: $ 75.65 BY DUE DATE: 03/24/2022 Parcel Number: 003021007 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