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03-000943 - Parcel Number: 001089001 - 799 SPENCER ST A-CAccount Information ACCOUNT NUMBER: 03-000943 OWNER NAME: CATALANO GIUSEPPE & ANNA M SERVICE ADDRESS: 799 SPENCER ST A-C SERVICE PERIOD: 05/01/2022 - 06/30/2022 BILL DATE: 05/31/2022 DUE DATE: 06/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 254.51 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 254.77 <NEW CHARGES> Date Description Amount 05/01/2022 Monterey One Water Sewer Treatment 192.00 05/01/2022 City Sewer System Charges 47.28 05/01/2022 City Storm Water 15.23 TOTAL AMOUNT DUE: 254.25 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 03000943 000011370010000025425 ACCOUNT NUMBER: 03-000943 SERVICE ADDRESS: 799 SPENCER ST A-C TOTAL AMOUNT DUE: $ 254.25 BY DUE DATE: 06/24/2022 Parcel Number: 001089001 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