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12-001235 - Parcel Number: 032251013 - 486 LEWIS PL (9)Account Information ACCOUNT NUMBER: 12-001235 OWNER NAME: ROBERTS ALAN E & HAN ROBERTS SERVICE ADDRESS: 486 LEWIS PL 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: 159.60 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 76.00 05/31/2023 Penalty Penalty- Current Portion of Past Due 8.55 05/31/2023 Penalty Penalty- Current Portion of Past Due 2.39 TOTAL AMOUNT DUE: 246.54 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 12001235 0004622500100000246 DTDA ACCOUNT NUMBER: 12-001235 SERVICE ADDRESS: 486 LEWIS PL TOTAL AMOUNT DUE: $ 246.54 BY DUE DATE: 06/24/2023 Parcel Number: 032251013 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