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12-004545 - Parcel Number: 032151079 - 3151 OCEAN TER (9)Account Information ACCOUNT NUMBER: 12-004545 OWNER NAME: TABBAA MUMTAZ SERVICE ADDRESS: 3151 OCEAN TER 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: 833.49 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 123.90 05/31/2023 Penalty Penalty- Current Portion of Past Due 15.98 05/31/2023 Penalty Penalty- Current Portion of Past Due 20.95 TOTAL AMOUNT DUE: 994.32 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 12004545 0005594700100000994 AADA ACCOUNT NUMBER: 12-004545 SERVICE ADDRESS: 3151 OCEAN TER TOTAL AMOUNT DUE: $ 994.32 BY DUE DATE: 06/24/2023 Parcel Number: 032151079 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