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37-000079 - Parcel Number: 117561003 - 2725 GOLF CIR (15)Account Information ACCOUNT NUMBER: 37-000079 OWNER NAME: RETAMOZA PHILLIP & ELEANOR SERVICE ADDRESS: 2725 GOLF CIR 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: 75.89 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 26.85 07/31/2023 Penalty Penalty- Current Portion of Past Due 2.89 07/31/2023 Penalty Agency - Older Portion of Past Due 0.30 TOTAL AMOUNT DUE: 105.93 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 37000079 000671480010000010593 ACCOUNT NUMBER: 37-000079 SERVICE ADDRESS: 2725 GOLF CIR TOTAL AMOUNT DUE: $ 105.93 BY DUE DATE: 08/24/2023 Parcel Number: 117561003 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