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05-005408 - Parcel Number: 002731006 - 526 ABBOTT ST (6)Account Information ACCOUNT NUMBER: 05-005408 OWNER NAME: G VICTOR/ABBOTT SERVICE ADDRESS: 526 ABBOTT 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: 273.31 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2022 Monterey One Water Sewer Treatment 28.80 12/01/2022 City Sewer System Charges 2.18 12/31/2022 Penalty Penalty- Current Portion of Past Due 4.17 12/31/2022 Penalty Penalty- Current Portion of Past Due 7.17 TOTAL AMOUNT DUE: 315.63 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 05005408 000244750010000031563 ACCOUNT NUMBER: 05-005408 SERVICE ADDRESS: 526 ABBOTT ST TOTAL AMOUNT DUE: $ 315.63 BY DUE DATE: 01/24/2023 Parcel Number: 002731006 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