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37-000028 - Parcel Number: 117091012 - 84 HILLCREST RD (22)Account Information ACCOUNT NUMBER: 37-000028 OWNER NAME: VASQUEZ DOROTHY SERVICE ADDRESS: 84 HILLCREST RD SERVICE PERIOD: For the month of February, 2024 BILL DATE: 01/31/2024 DUE DATE: 02/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 82.74 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2024 Monterey One Water Sewer Treatment 26.85 01/31/2024 Penalty Penalty- Current Portion of Past Due 2.95 01/31/2024 Penalty Agency - Older Portion of Past Due 0.40 TOTAL AMOUNT DUE: 112.94 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 37000028 000639700010000011294 ACCOUNT NUMBER: 37-000028 SERVICE ADDRESS: 84 HILLCREST RD TOTAL AMOUNT DUE: $ 112.94 BY DUE DATE: 02/24/2024 Parcel Number: 117091012 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