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35-000152 - Parcel Number: 119161024 - 45 LAS LOMAS DR (16)Account Information ACCOUNT NUMBER: 35-000152 OWNER NAME: SAMANO BENJAMIN S & ALICIA J SERVICE ADDRESS: 45 LAS LOMAS DR SERVICE PERIOD: For the month of May, 2023 BILL DATE: 04/30/2023 DUE DATE: 05/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 70.32 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 35.16 04/30/2023 Penalty Agency - Current Portion of Past Due 3.52 TOTAL AMOUNT DUE: 109.00 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 35000152 000690560010000010900 ACCOUNT NUMBER: 35-000152 SERVICE ADDRESS: 45 LAS LOMAS DR TOTAL AMOUNT DUE: $ 109.00 BY DUE DATE: 05/24/2023 Parcel Number: 119161024 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