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12-004315 - Parcel Number: 032191031 - 233 MORTIMER LN B (11)Account Information ACCOUNT NUMBER: 12-004315 OWNER NAME: NGUYEN QUAN SERVICE ADDRESS: 233 MORTIMER LN B 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: 374.15 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 88.00 08/31/2023 Penalty Penalty- Current Portion of Past Due 10.43 08/31/2023 Penalty Penalty- Current Portion of Past Due 8.42 TOTAL AMOUNT DUE: 481.00 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 12004315 000615230010000048100 ACCOUNT NUMBER: 12-004315 SERVICE ADDRESS: 233 MORTIMER LN B TOTAL AMOUNT DUE: $ 481.00 BY DUE DATE: 10/24/2023 Parcel Number: 032191031 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