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10-005377 - Parcel Number: 012461058 - 1090 FREMONT BLVD (2)Account Information ACCOUNT NUMBER: 10-005377 OWNER NAME: SZETO EUGENE W & ARLENE F TRS SERVICE ADDRESS: 1090 FREMONT BLVD SERVICE PERIOD: 03/01/2022 - 04/30/2022 BILL DATE: 03/31/2022 DUE DATE: 04/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 493.42 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 493.42 <NEW CHARGES> Date Description Amount 03/01/2022 Monterey One Water Sewer Treatment 341.20 03/01/2022 City Sewer System Charges 152.22 TOTAL AMOUNT DUE: 493.42 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 10005377 000419890010000049342 ACCOUNT NUMBER: 10-005377 SERVICE ADDRESS: 1090 FREMONT BLVD TOTAL AMOUNT DUE: $ 493.42 BY DUE DATE: 04/24/2022 Parcel Number: 012461058 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