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35-000216 - Parcel Number: 119181029 - 2830 EMMANUEL CT (15)Account Information ACCOUNT NUMBER: 35-000216 OWNER NAME: FERNANDEZ DAVID SERVICE ADDRESS: 2830 EMMANUEL CT SERVICE PERIOD: For the month of April, 2023 BILL DATE: 03/31/2023 DUE DATE: 04/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 661.45 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 04/01/2023 Monterey One Water Sewer Treatment 35.16 03/31/2023 Penalty Penalty- Current Portion of Past Due 6.08 03/31/2023 Penalty Penalty- Current Portion of Past Due 8.49 TOTAL AMOUNT DUE: 711.18 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 35000216 000622500010000071118 ACCOUNT NUMBER: 35-000216 SERVICE ADDRESS: 2830 EMMANUEL CT TOTAL AMOUNT DUE: $ 711.18 BY DUE DATE: 04/24/2023 Parcel Number: 119181029 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