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35-000320 - Parcel Number: 119212011 - 3 OVERPASS RD (26)Account Information ACCOUNT NUMBER: 35-000320 OWNER NAME: COSIO ASENCION ET AL SERVICE ADDRESS: 3 OVERPASS RD SERVICE PERIOD: For the month of March, 2024 BILL DATE: 02/29/2024 DUE DATE: 03/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 662.30 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2024 Monterey One Water Sewer Treatment 35.16 02/29/2024 Penalty Penalty- Current Portion of Past Due 5.99 02/29/2024 Penalty Penalty- Current Portion of Past Due 8.52 TOTAL AMOUNT DUE: 711.97 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 35000320 000693350010000071197 ACCOUNT NUMBER: 35-000320 SERVICE ADDRESS: 3 OVERPASS RD TOTAL AMOUNT DUE: $ 711.97 BY DUE DATE: 03/24/2024 Parcel Number: 119212011 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