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10-001432 - Parcel Number: 011357006 - 640 LOPEZ AVE (5)Account Information ACCOUNT NUMBER: 10-001432 OWNER NAME: ABBRUZZESE DANIEL GUSTAV SERVICE ADDRESS: 640 LOPEZ AVE SERVICE PERIOD: 07/01/2022 - 10/31/2022 BILL DATE: 09/30/2022 DUE DATE: 10/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 384.81 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2022 Monterey One Water Sewer Treatment 152.00 07/01/2022 City Sewer System Charges 66.08 07/31/2022 Penalty Penalty- Current Portion of Past Due 24.60 07/31/2022 Penalty Penalty- Current Portion of Past Due 20.37 TOTAL AMOUNT DUE: 647.86 Special Messages 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. 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 Sewer Utility Billing 10001432 000380800010000064786 ACCOUNT NUMBER: 10-001432 SERVICE ADDRESS: 640 LOPEZ AVE TOTAL AMOUNT DUE: $ 647.86 BY DUE DATE: 10/24/2022 Parcel Number: 011357006 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