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04-002285 - Parcel Number: 006292002 - 643 LIGHTHOUSE AVE (18)Account Information ACCOUNT NUMBER: 04-002285 OWNER NAME: GREEN VALLEY CORPORATION SERVICE ADDRESS: 643 LIGHTHOUSE AVE SERVICE PERIOD: 11/01/2024 - 12/31/2024 BILL DATE: 11/30/2024 DUE DATE: 12/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,376.72 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,376.72 <NEW CHARGES> Date Description Amount 11/01/2024 Monterey One Water Sewer Treatment 808.00 11/01/2024 City Sewer System Charges 568.72 TOTAL AMOUNT DUE: 1,376.72 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 04002285 000148540010000137 of 2 ACCOUNT NUMBER: 04-002285 SERVICE ADDRESS: 643 LIGHTHOUSE AVE TOTAL AMOUNT DUE: $ 1,376.72 BY DUE DATE: 12/24/2024 Parcel Number: 006292002 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