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05-000967 - Parcel Number: 002182020 - 30 E MARKET ST (16)Account Information ACCOUNT NUMBER: 05-000967 OWNER NAME: CAMPOS JIMENEZ INVESTMENTS INC SERVICE ADDRESS: 30 E MARKET ST SERVICE PERIOD: 08/01/2024 - 09/30/2024 BILL DATE: 08/31/2024 DUE DATE: 09/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 796.67 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 796.67 <NEW CHARGES> Date Description Amount 08/01/2024 Monterey One Water Sewer Treatment 757.10 08/01/2024 City Sewer System Charges 92.02 TOTAL AMOUNT DUE: 849.12 Special Messages Important Customer Notice - NO BILLING CHANGE Monterey One Water's billing process will continue to be bi-monthly and will not move to your property tax statement. Aviso Importante Para el Cliente - NO HAY CAMBIOS A LA FACTURACIÓN El proceso de facturación de Monterey One Water continuará siendo bimestral no se trasladará a u declaración de impuestos sobre la propiedad. www.montereyonewater.org/no-billing-change 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 05000967 000205080010000084 of 5 ACCOUNT NUMBER: 05-000967 SERVICE ADDRESS: 30 E MARKET ST TOTAL AMOUNT DUE: $ 849.12 BY DUE DATE: 09/24/2024 Parcel Number: 002182020 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