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05-003753 - Parcel Number: 002533013 - 139 E ACACIA ST (4)Account Information ACCOUNT NUMBER: 05-003753 OWNER NAME: VOOGD AMY C SERVICE ADDRESS: 139 E ACACIA ST SERVICE PERIOD: 12/01/2022 - 01/31/2023 BILL DATE: 12/31/2022 DUE DATE: 01/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 28.39 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 75.00 <NEW CHARGES> Date Description Amount 12/01/2022 Monterey One Water Sewer Treatment 76.00 12/01/2022 City Sewer System Charges 10.90 TOTAL AMOUNT DUE: 40.29 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 05003753 000232220010000004029 ACCOUNT NUMBER: 05-003753 SERVICE ADDRESS: 139 E ACACIA ST TOTAL AMOUNT DUE: $ 40.29 BY DUE DATE: 01/24/2023 Parcel Number: 002533013 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