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12-003441 - Parcel Number: 032041002 - 3270 DEL MONTE BLVD (16)Account Information ACCOUNT NUMBER: 12-003441 OWNER NAME: MARINA BEACH INN INC SERVICE ADDRESS: 3270 DEL MONTE BLVD 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: 11,209.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 11,209.00 <NEW CHARGES> Date Description Amount 11/01/2024 Monterey One Water Sewer Treatment 11,209.00 TOTAL AMOUNT DUE: 11,209.00 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 12003441 000451810010001120 FTAFT ACCOUNT NUMBER: 12-003441 SERVICE ADDRESS: 3270 DEL MONTE BLVD TOTAL AMOUNT DUE: $ 11,209.00 BY DUE DATE: 12/24/2024 Parcel Number: 032041002 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