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33-000072 - Parcel Number: 145056004 - 24377 GRANT ST (22)Account Information ACCOUNT NUMBER: 33-000072 OWNER NAME: ELLIOTT JAMES SERVICE ADDRESS: 24377 GRANT 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: 957.52 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2024 Monterey One Water Sewer Treatment 51.20 04/30/2024 Penalty Penalty- Current Portion of Past Due 7.11 04/30/2024 Penalty Penalty- Current Portion of Past Due 12.53 TOTAL AMOUNT DUE: 1,028.36 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 33000072 000537760010000102836 ACCOUNT NUMBER: 33-000072 SERVICE ADDRESS: 24377 GRANT ST TOTAL AMOUNT DUE: $ 1,028.36 BY DUE DATE: 05/24/2024 Parcel Number: 145056004 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