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03-001034 - Parcel Number: 001096021 - 651 - 675 BELDEN ST (8)Account Information ACCOUNT NUMBER: 03-001034 OWNER NAME: BRD OF TR LELAND STANFORD TR SERVICE ADDRESS: 651 - 675 BELDEN ST SERVICE PERIOD: 03/01/2023 - 04/30/2023 BILL DATE: 03/31/2023 DUE DATE: 04/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 4,476.48 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 3,627.84 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 532.00 03/01/2023 City Sewer System Charges 110.32 03/31/2023 Penalty Penalty- Current Portion of Past Due 98.30 03/31/2023 Penalty Penalty- Current Portion of Past Due 0.80 03/01/2023 City Storm Water 35.90 TOTAL AMOUNT DUE: 1,625.96 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 03001034 000012280010000162596 ACCOUNT NUMBER: 03-001034 SERVICE ADDRESS: 651 - 675 BELDEN ST TOTAL AMOUNT DUE: $ 1,625.96 BY DUE DATE: 04/24/2023 Parcel Number: 001096021 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