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34-000282 - Parcel Number: 117381016 - 315 SAN JUAN RD (9)Account Information ACCOUNT NUMBER: 34-000282 OWNER NAME: MILLER CLINTON F JR & KAREN SERVICE ADDRESS: 315 SAN JUAN RD SERVICE PERIOD: For the month of January, 2024 BILL DATE: 12/31/2023 DUE DATE: 01/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 55.25 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2024 Monterey One Water Sewer Treatment 51.46 12/31/2023 Penalty Agency - Current Portion of Past Due 0.38 TOTAL AMOUNT DUE: 107.09 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 34000282 000678330010000010709 ACCOUNT NUMBER: 34-000282 SERVICE ADDRESS: 315 SAN JUAN RD TOTAL AMOUNT DUE: $ 107.09 BY DUE DATE: 01/24/2024 Parcel Number: 117381016 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