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12-001686 - Parcel Number: 032323007 - 3047 OWEN AVE (14)Account Information ACCOUNT NUMBER: 12-001686 OWNER NAME: LV44 LIMITED PARTNERSHIP SERVICE ADDRESS: 3047 OWEN AVE SERVICE PERIOD: 03/01/2024 - 04/30/2024 BILL DATE: 03/31/2024 DUE DATE: 04/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 520.52 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 367.32 <NEW CHARGES> Date Description Amount 03/01/2024 Monterey One Water Sewer Treatment 352.00 03/31/2024 Penalty Agency - Current Portion of Past Due 15.32 TOTAL AMOUNT DUE: 520.52 Special Messages *BILLING CHANGE* Effective July 1, 2024 bi-monthly billing will stop and be replaced by a fee on the parcel's property tax bill. This change will impact all customers. More details to be mailed. *CAMBIO DE FACTURACIÓN* A partir del 1 de Julio de 2024, la facturación bimestral será detenida y reemplazada por una tarifa en la factura del impuesto a la propiedad de la parcela. Este cambio afectará a todos los clientes. Más detalles se enviarán por correo. 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 Sewer Utility Billing 12001686 00046676001000005 of 13 ACCOUNT NUMBER: 12-001686 SERVICE ADDRESS: 3047 OWEN AVE TOTAL AMOUNT DUE: $ 520.52 BY DUE DATE: 04/24/2024 Parcel Number: 032323007 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