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15-004948 - Parcel Number: 261505014 - 1649 CHICO WAY (10)Account Information ACCOUNT NUMBER: 15-004948 OWNER NAME: ALBA LICETH & ZAVALA ROBERTO SERVICE ADDRESS: 1649 CHICO 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: 95.46 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 95.46 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 88.00 08/01/2023 City Sewer System Charges 10.90 07/31/2023 Penalty Penalty- Current Portion of Past Due 0.03 TOTAL AMOUNT DUE: 98.93 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 15004948 000562820010000009893 ACCOUNT NUMBER: 15-004948 SERVICE ADDRESS: 1649 CHICO WAY TOTAL AMOUNT DUE: $ 98.93 BY DUE DATE: 09/24/2023 Parcel Number: 261505014 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