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35-000306 - Parcel Number: 119211025 - 193 LAS LOMAS DR (28)Account Information ACCOUNT NUMBER: 35-000306 OWNER NAME: CORTEZ ISMAEL AR & MARIA L H SERVICE ADDRESS: 193 LAS LOMAS DR SERVICE PERIOD: For the month of May, 2024 BILL DATE: 04/30/2024 DUE DATE: 05/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 357.49 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2024 Monterey One Water Sewer Treatment 35.16 04/30/2024 Penalty Penalty- Current Portion of Past Due 4.35 04/30/2024 Penalty Penalty- Current Portion of Past Due 4.18 TOTAL AMOUNT DUE: 401.18 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 Sewer Utility Billing 35000306 000707920010000040118 ACCOUNT NUMBER: 35-000306 SERVICE ADDRESS: 193 LAS LOMAS DR TOTAL AMOUNT DUE: $ 401.18 BY DUE DATE: 05/24/2024 Parcel Number: 119211025 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