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35-000417 - Parcel Number: 119261005 - 65 BOLING RD (24)Account Information ACCOUNT NUMBER: 35-000417 OWNER NAME: KELDSEN LLOYD G & DENNIS R SERVICE ADDRESS: 65 BOLING 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: 295.47 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00 <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 5.09 02/29/2024 Penalty Penalty- Current Portion of Past Due 1.63 TOTAL AMOUNT DUE: 237.35 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 35000417 000675750010000023735 ACCOUNT NUMBER: 35-000417 SERVICE ADDRESS: 65 BOLING RD TOTAL AMOUNT DUE: $ 237.35 BY DUE DATE: 03/24/2024 Parcel Number: 119261005 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