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03-005202 - Parcel Number: 001692004 - 439 TYLER ST (6)Account Information ACCOUNT NUMBER: 03-005202 OWNER NAME: FOURSOME DEVELOPMENT CO SERVICE ADDRESS: 439 TYLER 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: 204.54 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 204.54 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 124.60 03/01/2023 City Sewer System Charges 33.16 03/01/2023 City Storm Water 46.78 TOTAL AMOUNT DUE: 204.54 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 03005202 000053740010000020454 ACCOUNT NUMBER: 03-005202 SERVICE ADDRESS: 439 TYLER ST TOTAL AMOUNT DUE: $ 204.54 BY DUE DATE: 04/24/2023 Parcel Number: 001692004 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