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13-001609 - Parcel Number: 031165097 - 14514 LEE AVE (8)Account Information ACCOUNT NUMBER: 13-001609 OWNER NAME: WANG KYUNG NAM & SARAH SERVICE ADDRESS: 14514 LEE AVE SERVICE PERIOD: 03/01/2023 - 04/30/2023 BILL DATE: 03/31/2023 DUE DATE: 04/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 593.38 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2023 Monterey One Water Sewer Treatment 76.00 03/31/2023 Penalty Agency - Current Portion of Past Due 7.60 03/31/2023 Penalty Penalty- Current Portion of Past Due 7.77 TOTAL AMOUNT DUE: 684.75 Special Messages 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. 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 13001609 000788660010000068475 ACCOUNT NUMBER: 13-001609 SERVICE ADDRESS: 14514 LEE AVE TOTAL AMOUNT DUE: $ 684.75 BY DUE DATE: 04/24/2023 Parcel Number: 031165097 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