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12-004142 - Parcel Number: 033051021 - 3280 DUNES DR (23)Account Information ACCOUNT NUMBER: 12-004142 OWNER NAME: MARINA HOTELS CI LLC SERVICE ADDRESS: 3280 DUNES DR SERVICE PERIOD: 09/01/2025 - 10/31/2025 BILL DATE: 09/30/2025 DUE DATE: 10/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 22,456.19 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2025 Monterey One Water Sewer Treatment 5,044.20 09/30/2025 Penalty Penalty- Current Portion of Past Due 604.39 09/30/2025 Penalty Penalty- Current Portion of Past Due 512.13 TOTAL AMOUNT DUE: 28,616.91 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 12004142 000481450010002861691 ACCOUNT NUMBER: 12-004142 SERVICE ADDRESS: 3280 DUNES DR TOTAL AMOUNT DUE: $ 28,616.91 BY DUE DATE: 10/24/2025 Parcel Number: 033051021 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