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04-004352 - Parcel Number: 006621064 - 904 LAURIE CIR (8)Account Information ACCOUNT NUMBER: 04-004352 OWNER NAME: ROTHACKER JACK S & JAN M SERVICE ADDRESS: 904 LAURIE CIR SERVICE PERIOD: 05/01/2023 - 06/30/2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 142.14 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 76.00 05/01/2023 City Sewer System Charges 66.14 05/31/2023 Penalty Agency - Current Portion of Past Due 14.21 TOTAL AMOUNT DUE: 298.49 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 04004352 0001691400100000298 FFTF ACCOUNT NUMBER: 04-004352 SERVICE ADDRESS: 904 LAURIE CIR TOTAL AMOUNT DUE: $ 298.49 BY DUE DATE: 06/24/2023 Parcel Number: 006621064 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