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04-004293 - Parcel Number: 006612013 - 834 GROVE ACRE (17)Account Information ACCOUNT NUMBER: 04-004293 OWNER NAME: PIKE TAYLOR M & LAREDO MICHAEL SERVICE ADDRESS: 834 GROVE ACRE SERVICE PERIOD: 09/01/2024 - 10/31/2024 BILL DATE: 09/30/2024 DUE DATE: 10/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 175.94 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 175.94 <NEW CHARGES> Date Description Amount 09/01/2024 Monterey One Water Sewer Treatment 101.90 09/01/2024 City Sewer System Charges 69.66 08/31/2024 Penalty Penalty- Current Portion of Past Due 0.06 TOTAL AMOUNT DUE: 171.62 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 04004293 000168550010000017 FFDFF ACCOUNT NUMBER: 04-004293 SERVICE ADDRESS: 834 GROVE ACRE TOTAL AMOUNT DUE: $ 171.62 BY DUE DATE: 10/24/2024 Parcel Number: 006612013 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