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04-005913 - Parcel Number: 007591039 - 1133 BUENA VISTA AVE (2)Account Information ACCOUNT NUMBER: 04-005913 OWNER NAME: WILSON JANET L SERVICE ADDRESS: 1133 BUENA VISTA AVE 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: 113.65 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 105.00 <NEW CHARGES> Date Description Amount 05/01/2022 Monterey One Water Sewer Treatment 64.00 05/01/2022 City Sewer System Charges 64.46 05/31/2022 Penalty City - Current Portion of Past Due 0.87 TOTAL AMOUNT DUE: 137.98 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 04005913 000184750010000013798 ACCOUNT NUMBER: 04-005913 SERVICE ADDRESS: 1133 BUENA VISTA AVE TOTAL AMOUNT DUE: $ 137.98 BY DUE DATE: 06/24/2022 Parcel Number: 007591039 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