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15-005495 - Parcel Number: 261583007 - 670 LOS COCHES AVE (12)Account Information ACCOUNT NUMBER: 15-005495 OWNER NAME: CARRILLO MARTHA V & ARAGON J SERVICE ADDRESS: 670 LOS COCHES AVE 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: 102.55 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 78.72 <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: 136.63 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 15005495 000514460010000013 TFTAD ACCOUNT NUMBER: 15-005495 SERVICE ADDRESS: 670 LOS COCHES AVE TOTAL AMOUNT DUE: $ 136.63 BY DUE DATE: 09/24/2024 Parcel Number: 261583007 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