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03-004250 - Parcel Number: 001572021 - 424 - 430 ALVARADO ST (8)Account Information ACCOUNT NUMBER: 03-004250 OWNER NAME: FRE 553 LLC SERVICE ADDRESS: 424 - 430 ALVARADO 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: 2,459.32 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,459.32 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 2,087.50 03/01/2023 City Sewer System Charges 353.32 03/01/2023 City Storm Water 18.50 TOTAL AMOUNT DUE: 2,459.32 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 03004250 000044420010000245932 ACCOUNT NUMBER: 03-004250 SERVICE ADDRESS: 424 - 430 ALVARADO ST TOTAL AMOUNT DUE: $ 2,459.32 BY DUE DATE: 04/24/2023 Parcel Number: 001572021 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