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04-001227 - Parcel Number: 006178008 - 169 FOUNTAIN AVE (2)Account Information ACCOUNT NUMBER: 04-001227 OWNER NAME: WILLIAMS EMILY A & NEIL ET AL SERVICE ADDRESS: 169 FOUNTAIN AVE 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: 264.22 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 264.22 <NEW CHARGES> Date Description Amount 03/01/2022 Monterey One Water Sewer Treatment 128.50 03/01/2022 City Sewer System Charges 135.72 TOTAL AMOUNT DUE: 264.22 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 04001227 000138010010000026422 ACCOUNT NUMBER: 04-001227 SERVICE ADDRESS: 169 FOUNTAIN AVE TOTAL AMOUNT DUE: $ 264.22 BY DUE DATE: 04/24/2022 Parcel Number: 006178008 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