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36-000073 - Parcel Number: 117123007 - 68 FRUITLAND AVE A (23)Account Information ACCOUNT NUMBER: 36-000073 OWNER NAME: HEIN JERMAINE A & HOWARD HEIN SERVICE ADDRESS: 68 FRUITLAND AVE A SERVICE PERIOD: For the month of December, 2023 BILL DATE: 11/30/2023 DUE DATE: 12/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 468.40 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2023 Monterey One Water Sewer Treatment 31.35 11/30/2023 Penalty Penalty- Current Portion of Past Due 4.07 11/30/2023 Penalty Penalty- Current Portion of Past Due 5.94 TOTAL AMOUNT DUE: 509.76 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. 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 36000073 000613780010000050976 ACCOUNT NUMBER: 36-000073 SERVICE ADDRESS: 68 FRUITLAND AVE A TOTAL AMOUNT DUE: $ 509.76 BY DUE DATE: 12/24/2023 Parcel Number: 117123007 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