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05-003342 - Parcel Number: 002471039 - 42 GROVE ST (14)Account Information ACCOUNT NUMBER: 05-003342 OWNER NAME: LOZADA-TORTORELLI GRACE SERVICE ADDRESS: 42 GROVE ST SERVICE PERIOD: 04/01/2024 - 05/31/2024 BILL DATE: 04/30/2024 DUE DATE: 05/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 98.90 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 98.90 <NEW CHARGES> Date Description Amount 04/01/2024 Monterey One Water Sewer Treatment 88.00 04/01/2024 City Sewer System Charges 10.90 TOTAL AMOUNT DUE: 98.90 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 05003342 00022816001000000 DDADAD ACCOUNT NUMBER: 05-003342 SERVICE ADDRESS: 42 GROVE ST TOTAL AMOUNT DUE: $ 98.90 BY DUE DATE: 05/24/2024 Parcel Number: 002471039 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