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15-005172 - Parcel Number: 261552004 - 1791 EMERALD DR (18)Account Information ACCOUNT NUMBER: 15-005172 OWNER NAME: TINAJERO LETICIA SERVICE ADDRESS: 1791 EMERALD DR SERVICE PERIOD: 12/01/2024 - 01/31/2025 BILL DATE: 12/31/2024 DUE DATE: 01/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 468.38 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00 <NEW CHARGES> Date Description Amount 12/01/2024 Monterey One Water Sewer Treatment 101.90 12/01/2024 City Sewer System Charges 10.90 11/30/2024 Penalty Penalty- Current Portion of Past Due 13.29 11/30/2024 Penalty Penalty- Current Portion of Past Due 5.96 TOTAL AMOUNT DUE: 400.43 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. 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 15005172 000518670010000040043 ACCOUNT NUMBER: 15-005172 SERVICE ADDRESS: 1791 EMERALD DR TOTAL AMOUNT DUE: $ 400.43 BY DUE DATE: 01/24/2025 Parcel Number: 261552004 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