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03-000946 - Parcel Number: 001089005 - 751 SPENCER ST 1-4 (7)Account Information ACCOUNT NUMBER: 03-000946 OWNER NAME: GIAMMANCO ANTHONY JR & CRISTI SERVICE ADDRESS: 751 SPENCER ST 1-4 SERVICE PERIOD: 01/01/2023 - 02/28/2023 BILL DATE: 01/31/2023 DUE DATE: 02/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 383.36 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 383.36 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 304.00 01/01/2023 City Sewer System Charges 63.04 01/01/2023 City Storm Water 16.32 TOTAL AMOUNT DUE: 383.36 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 Sewer Utility Billing 03000946 000011400010000038336 ACCOUNT NUMBER: 03-000946 SERVICE ADDRESS: 751 SPENCER ST 1-4 TOTAL AMOUNT DUE: $ 383.36 BY DUE DATE: 02/24/2023 Parcel Number: 001089005 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