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12-004570 - Parcel Number: 032201010 - 287 CARMEL AVE (10)Account Information ACCOUNT NUMBER: 12-004570 OWNER NAME: KIM DUK S & KIL S SERVICE ADDRESS: 287 CARMEL AVE 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: 216.38 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 152.13 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 246.00 09/30/2023 Penalty Agency - Current Portion of Past Due 6.43 TOTAL AMOUNT DUE: 316.68 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 12004570 000459230010000031668 ACCOUNT NUMBER: 12-004570 SERVICE ADDRESS: 287 CARMEL AVE TOTAL AMOUNT DUE: $ 316.68 BY DUE DATE: 10/24/2023 Parcel Number: 032201010 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