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05-007058 - Parcel Number: 003263003 - 240 TAPADERO ST (6)Account Information ACCOUNT NUMBER: 05-007058 OWNER NAME: DURAN MANUEL M & JULIA O SERVICE ADDRESS: 240 TAPADERO 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: 173.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.79 <NEW CHARGES> Date Description Amount 12/01/2022 Monterey One Water Sewer Treatment 152.00 12/01/2022 City Sewer System Charges 21.80 TOTAL AMOUNT DUE: 146.81 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 05007058 000262830010000014681 ACCOUNT NUMBER: 05-007058 SERVICE ADDRESS: 240 TAPADERO ST TOTAL AMOUNT DUE: $ 146.81 BY DUE DATE: 01/24/2023 Parcel Number: 003263003 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