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10-003596 - Parcel Number: 012272030 - 1081 SONOMA AVE (7)Account Information ACCOUNT NUMBER: 10-003596 OWNER NAME: SANICO ANDREA TR SERVICE ADDRESS: 1081 SONOMA AVE 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: 108.65 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 109.00 <NEW CHARGES> Date Description Amount 01/01/2023 Monterey One Water Sewer Treatment 76.00 01/01/2023 City Sewer System Charges 33.04 TOTAL AMOUNT DUE: 108.69 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 10003596 000402070010000010869 ACCOUNT NUMBER: 10-003596 SERVICE ADDRESS: 1081 SONOMA AVE TOTAL AMOUNT DUE: $ 108.69 BY DUE DATE: 02/24/2023 Parcel Number: 012272030 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