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10-005822 - Parcel Number: 012671006 - 1317 YOSEMITE ST (11)Account Information ACCOUNT NUMBER: 10-005822 OWNER NAME: TUESTA ALEJANDRO & ENRIQUE SERVICE ADDRESS: 1317 YOSEMITE ST 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: 255.40 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 88.00 09/01/2023 City Sewer System Charges 33.04 09/30/2023 Penalty Penalty- Current Portion of Past Due 13.52 09/30/2023 Penalty Penalty- Current Portion of Past Due 3.88 TOTAL AMOUNT DUE: 393.84 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 10005822 000424340010000039384 ACCOUNT NUMBER: 10-005822 SERVICE ADDRESS: 1317 YOSEMITE ST TOTAL AMOUNT DUE: $ 393.84 BY DUE DATE: 10/24/2023 Parcel Number: 012671006 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