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05-002235 - Parcel Number: 002333016 - 134 CLAY ST (7)Account Information ACCOUNT NUMBER: 05-002235 OWNER NAME: UMEKI ENTERPRISES INC SERVICE ADDRESS: 134 CLAY ST SERVICE PERIOD: 02/01/2023 - 03/31/2023 BILL DATE: 02/28/2023 DUE DATE: 03/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 869.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 869.00 <NEW CHARGES> Date Description Amount 02/01/2023 Monterey One Water Sewer Treatment 760.00 02/01/2023 City Sewer System Charges 109.00 TOTAL AMOUNT DUE: 869.00 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 05002235 000217360010000086900 ACCOUNT NUMBER: 05-002235 SERVICE ADDRESS: 134 CLAY ST TOTAL AMOUNT DUE: $ 869.00 BY DUE DATE: 03/24/2023 Parcel Number: 002333016 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