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05-006971 - Parcel Number: 003252008 - 246 DORORO DR (15)Account Information ACCOUNT NUMBER: 05-006971 OWNER NAME: WOLFF EMIL & NONA SERVICE ADDRESS: 246 DORORO DR 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: 104.75 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2024 Monterey One Water Sewer Treatment 101.90 08/01/2024 City Sewer System Charges 10.90 TOTAL AMOUNT DUE: 217.55 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 05006971 000261960010000021 TAFDD ACCOUNT NUMBER: 05-006971 SERVICE ADDRESS: 246 DORORO DR TOTAL AMOUNT DUE: $ 217.55 BY DUE DATE: 09/24/2024 Parcel Number: 003252008 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