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15-004836 - Parcel Number: 261492036 - 687 YREKA DR (17)Account Information ACCOUNT NUMBER: 15-004836 OWNER NAME: BEJARANO RAMIRO & BUCIO DIANA SERVICE ADDRESS: 687 YREKA DR SERVICE PERIOD: 10/01/2024 - 11/30/2024 BILL DATE: 10/31/2024 DUE DATE: 11/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 217.75 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 10/01/2024 Monterey One Water Sewer Treatment 101.90 10/01/2024 City Sewer System Charges 10.90 TOTAL AMOUNT DUE: 330.55 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 15004836 000651900010000033 DAAFD ACCOUNT NUMBER: 15-004836 SERVICE ADDRESS: 687 YREKA DR TOTAL AMOUNT DUE: $ 330.55 BY DUE DATE: 11/24/2024 Parcel Number: 261492036 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