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15-001661 - Parcel Number: 253253006 - 18975 SOUZA WAY (10)Account Information ACCOUNT NUMBER: 15-001661 OWNER NAME: SALGADO IVAN SERVICE ADDRESS: 18975 SOUZA WAY SERVICE PERIOD: 08/01/2023 - 09/30/2023 BILL DATE: 08/31/2023 DUE DATE: 09/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 684.19 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 88.00 08/01/2023 City Sewer System Charges 10.90 Lien Admin Fee 30.00 07/31/2023 Penalty Penalty- Current Portion of Past Due 11.62 07/31/2023 Penalty Penalty- Current Portion of Past Due 9.87 TOTAL AMOUNT DUE: 551.04 Special Messages Our Agency is considering changing its billing process. Learn more and provide feedback at www.montereyonewater.org/billing-updateMensaje Importante - Por favor leerNuestra Agencia esta considerando cambiar su proceso de facturacion. Obtenga mas informacion y comparta sus opiniones en www.montereyonewater.org/billing-update 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 15001661 000640580010000055104 ACCOUNT NUMBER: 15-001661 SERVICE ADDRESS: 18975 SOUZA WAY TOTAL AMOUNT DUE: $ 551.04 BY DUE DATE: 09/24/2023 Parcel Number: 253253006 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