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03-005053 - Parcel Number: 001681012 - 856 MUNRAS AVE (6)Account Information ACCOUNT NUMBER: 03-005053 OWNER NAME: SUNDE DOUGLAS E & LINDA N SERVICE ADDRESS: 856 MUNRAS AVE SERVICE PERIOD: 11/01/2022 - 12/31/2022 BILL DATE: 11/30/2022 DUE DATE: 12/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 100.18 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.18 <NEW CHARGES> Date Description Amount 11/01/2022 Monterey One Water Sewer Treatment 59.50 11/01/2022 City Sewer System Charges 22.18 11/01/2022 City Storm Water 18.50 TOTAL AMOUNT DUE: 100.18 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 1225 Del Monte Ave Sewer Utility Billing 03005053 000052270010000010018 ACCOUNT NUMBER: 03-005053 SERVICE ADDRESS: 856 MUNRAS AVE TOTAL AMOUNT DUE: $ 100.18 BY DUE DATE: 12/24/2022 Parcel Number: 001681012 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