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15-003078 - Parcel Number: 261253004 - 315 BLOCK AVE (8)Account Information ACCOUNT NUMBER: 15-003078 OWNER NAME: HACEGABA JORGE ET AL SERVICE ADDRESS: 315 BLOCK AVE SERVICE PERIOD: 04/01/2023 - 05/31/2023 BILL DATE: 04/30/2023 DUE DATE: 05/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 476.28 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 04/01/2023 Monterey One Water Sewer Treatment 76.00 04/01/2023 City Sewer System Charges 10.90 04/30/2023 Penalty Penalty- Current Portion of Past Due 11.41 04/30/2023 Penalty Penalty- Current Portion of Past Due 11.37 TOTAL AMOUNT DUE: 585.96 Special Messages Important Message - Please Read Monterey One Water is considering a change in its billing vendor and process Learn more and provide feedback at www.montereyonewater.org/billing-update --- Mensaje Importante - Por favor leer Monterey One Water está considerando cambiar su proveedor y proceso de facturación. Obtenga más información y proporcione comentarios en www.montereyonewater.org/billing-update 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 15003078 0005598800100000585 DADF ACCOUNT NUMBER: 15-003078 SERVICE ADDRESS: 315 BLOCK AVE TOTAL AMOUNT DUE: $ 585.96 BY DUE DATE: 05/24/2023 Parcel Number: 261253004 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