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03-005258 - Parcel Number: 001696004 - 288 PEARL ST A (18)Account Information ACCOUNT NUMBER: 03-005258 OWNER NAME: KILCASKAN PROPERTIES LLC SERVICE ADDRESS: 288 PEARL ST A SERVICE PERIOD: 01/01/2025 - 02/28/2025 BILL DATE: 01/31/2025 DUE DATE: 02/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 192.90 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 192.90 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 192.90 TOTAL AMOUNT DUE: 192.90 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 03005258 000054290010000019290 ACCOUNT NUMBER: 03-005258 SERVICE ADDRESS: 288 PEARL ST A TOTAL AMOUNT DUE: $ 192.90 BY DUE DATE: 02/24/2025 Parcel Number: 001696004 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