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13-001609 - Parcel Number: 031165097 - 14514 LEE AVE (13)Account Information ACCOUNT NUMBER: 13-001609 OWNER NAME: WANG KYUNG NAM & SARAH SERVICE ADDRESS: 14514 LEE AVE SERVICE PERIOD: 01/01/2024 - 02/29/2024 BILL DATE: 01/31/2024 DUE DATE: 02/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 601.53 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 88.00 01/31/2024 Penalty Penalty- Current Portion of Past Due 11.26 01/31/2024 Penalty Penalty- Current Portion of Past Due 15.18 TOTAL AMOUNT DUE: 715.97 Special Messages Residential Customer Assistance Program: If you are enrolled in PG&E's CARE Program, you may be eligible for a credit on an upcoming Monterey One Water bill. Learn more at montereyonewater.org/assistance. 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 13001609 000788660010000071597 ACCOUNT NUMBER: 13-001609 SERVICE ADDRESS: 14514 LEE AVE TOTAL AMOUNT DUE: $ 715.97 BY DUE DATE: 02/24/2024 Parcel Number: 031165097 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