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34-000152 - Parcel Number: 117332010 - 42 PORTER DR (17)Account Information ACCOUNT NUMBER: 34-000152 OWNER NAME: MARTINEZ MARIA SERVICE ADDRESS: 42 PORTER DR SERVICE PERIOD: For the month of June, 2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 596.42 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2023 Monterey One Water Sewer Treatment 25.73 05/31/2023 Penalty Penalty- Current Portion of Past Due 3.69 05/31/2023 Penalty Penalty- Current Portion of Past Due 8.01 TOTAL AMOUNT DUE: 633.85 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 34000152 000673850010000063385 ACCOUNT NUMBER: 34-000152 SERVICE ADDRESS: 42 PORTER DR TOTAL AMOUNT DUE: $ 633.85 BY DUE DATE: 06/24/2023 Parcel Number: 117332010 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