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09-000630 - Parcel Number: 259021002 - 2999 MONTEREY SALINAS HWY (3)Account Information ACCOUNT NUMBER: 09-000630 OWNER NAME: MONTEREY PENINSULA AIRPORT D SERVICE ADDRESS: 2999 MONTEREY SALINAS HWY 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: 3,465.76 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 3,465.76 <NEW CHARGES> Date Description Amount 05/01/2022 Monterey One Water Sewer Treatment 2,843.60 05/01/2022 City Sewer System Charges 622.16 TOTAL AMOUNT DUE: 3,465.76 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 09000630 000358560010000346576 ACCOUNT NUMBER: 09-000630 SERVICE ADDRESS: 2999 MONTEREY SALINAS HWY TOTAL AMOUNT DUE: $ 3,465.76 BY DUE DATE: 06/24/2022 Parcel Number: 259021002 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