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03-005126 - Parcel Number: 259185002 - 100 WILSON RD 200 (6)Account Information ACCOUNT NUMBER: 03-005126 OWNER NAME: DOCTORS ON DUTY ASSOCIATES LLC SERVICE ADDRESS: 100 WILSON RD 200 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: 1,471.97 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,471.97 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 910.10 03/01/2023 City Sewer System Charges 315.98 03/01/2023 City Storm Water 245.89 TOTAL AMOUNT DUE: 1,471.97 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 03005126 000043400010000147197 ACCOUNT NUMBER: 03-005126 SERVICE ADDRESS: 100 WILSON RD 200 TOTAL AMOUNT DUE: $ 1,471.97 BY DUE DATE: 04/24/2023 Parcel Number: 259185002 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