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35-000321 - Parcel Number: 119212012 - 19 OVERPASS RD (12)Account Information ACCOUNT NUMBER: 35-000321 OWNER NAME: COFFMAN MAUREEN SERVICE ADDRESS: 19 OVERPASS RD SERVICE PERIOD: For the month of August, 2023 BILL DATE: 07/31/2023 DUE DATE: 08/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 71.32 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 70.32 TOTAL AMOUNT DUE: 141.64 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 35000321 000685850010000014164 ACCOUNT NUMBER: 35-000321 SERVICE ADDRESS: 19 OVERPASS RD TOTAL AMOUNT DUE: $ 141.64 BY DUE DATE: 08/24/2023 Parcel Number: 119212012 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