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10-002898 - Parcel Number: 012193007 - 1250 BROADWAY AVE A (11)Account Information ACCOUNT NUMBER: 10-002898 OWNER NAME: TAYLOR ROBERT SERVICE ADDRESS: 1250 BROADWAY AVE A SERVICE PERIOD: 09/01/2023 - 10/31/2023 BILL DATE: 09/30/2023 DUE DATE: 10/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 333.38 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 246.00 09/01/2023 City Sewer System Charges 87.38 09/30/2023 Penalty Agency - Current Portion of Past Due 33.34 TOTAL AMOUNT DUE: 700.10 Special Messages Our Agency is considering changing its billing process. Learn more and provide feedback at www.montereyonewater.org/billing-update. Mensaje 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 10002898 000395080010000070010 ACCOUNT NUMBER: 10-002898 SERVICE ADDRESS: 1250 BROADWAY AVE A TOTAL AMOUNT DUE: $ 700.10 BY DUE DATE: 10/24/2023 Parcel Number: 012193007 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