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33-000052 - Parcel Number: 145053003 - 24422 LINCOLN ST (28)Account Information ACCOUNT NUMBER: 33-000052 OWNER NAME: JIMENEZ SIMON A & ANNA D SERVICE ADDRESS: 24422 LINCOLN ST SERVICE PERIOD: For the month of May, 2024 BILL DATE: 04/30/2024 DUE DATE: 05/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 462.15 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00 <NEW CHARGES> Date Description Amount 05/01/2024 Monterey One Water Sewer Treatment 66.03 04/30/2024 Penalty Penalty- Current Portion of Past Due 7.85 04/30/2024 Penalty Penalty- Current Portion of Past Due 1.77 TOTAL AMOUNT DUE: 337.80 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 Sewer Utility Billing 33000052 000634650010000033780 ACCOUNT NUMBER: 33-000052 SERVICE ADDRESS: 24422 LINCOLN ST TOTAL AMOUNT DUE: $ 337.80 BY DUE DATE: 05/24/2024 Parcel Number: 145053003 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