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12-001686 - Parcel Number: 032323007 - 3047 OWEN AVEAccount Information ACCOUNT NUMBER: 12-001686 OWNER NAME: LV44 LIMITED PARTNERSHIP SERVICE ADDRESS: 3047 OWEN AVE SERVICE PERIOD: 01/01/2022 - 02/28/2022 BILL DATE: 01/31/2022 DUE DATE: 02/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 424.52 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 271.32 <NEW CHARGES> Date Description Amount 01/01/2022 Monterey One Water Sewer Treatment 256.00 01/31/2022 Penalty Agency - Current Portion of Past Due 15.32 TOTAL AMOUNT DUE: 424.52 Special Messages NEW Residential Customer Assistance Program: If you are enrolled in PG&E's CARE Program, you may be eligible for a credit on an upcoming Monterey One Water bill. Learn more at montereyonewater.org/assistance or call our Customer Service Team. 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 SALINAS Maxx Envios Cortes Services 1225 Del Monte Ave 560 E. Alisal Street Morales Services 2021 N Main St Ste B Sewer Utility Billing 12001686 000466760010000042452 ACCOUNT NUMBER: 12-001686 SERVICE ADDRESS: 3047 OWEN AVE Parcel Number: 032323007 Amount Due TOTAL AMOUNT DUE: $ 424.52 BY DUE DATE: 02/24/2022 FOR PROPER CREDIT PLEASE RETURN THIS PORTION. THE RETURN MAILING ADDRESS IS ON THE REVERSE SIDE OF THE PAYMENT COUPON. Amount Enclosed