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15-005556 - Parcel Number: 261591010 - 615 W LAUREL DR B (5)Account Information ACCOUNT NUMBER: 15-005556 OWNER NAME: GK ALL SIKAND INC SERVICE ADDRESS: 615 W LAUREL DR B 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: 1,243.32 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 04/01/2023 Monterey One Water Sewer Treatment 1,053.00 04/01/2023 City Sewer System Charges 190.32 04/30/2023 Penalty Agency - Current Portion of Past Due 124.33 TOTAL AMOUNT DUE: 2,610.97 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 15005556 0006998000100002610 DADA ACCOUNT NUMBER: 15-005556 SERVICE ADDRESS: 615 W LAUREL DR B TOTAL AMOUNT DUE: $ 2,610.97 BY DUE DATE: 05/24/2023 Parcel Number: 261591010 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