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10-001269 - Parcel Number: 011343040 - 540 HAMILTON AVE (17)Account Information ACCOUNT NUMBER: 10-001269 OWNER NAME: MARTINEZ JOSE & MARIA ORTIZ SERVICE ADDRESS: 540 HAMILTON AVE 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: 268.08 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 134.94 <NEW CHARGES> Date Description Amount 09/01/2024 Monterey One Water Sewer Treatment 101.90 09/01/2024 City Sewer System Charges 33.04 TOTAL AMOUNT DUE: 268.08 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 10001269 000379170010000026 AFFTT ACCOUNT NUMBER: 10-001269 SERVICE ADDRESS: 540 HAMILTON AVE TOTAL AMOUNT DUE: $ 268.08 BY DUE DATE: 10/24/2024 Parcel Number: 011343040 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