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04-001817 - Parcel Number: 006254008 - 230 4TH ST (19)Account Information ACCOUNT NUMBER: 04-001817 OWNER NAME: RODRIGUEZ RICARDO & JINNYLIND SERVICE ADDRESS: 230 4TH ST 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: 1,078.43 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 101.90 01/01/2025 City Sewer System Charges 69.66 01/31/2025 Penalty Penalty- Current Portion of Past Due 21.65 01/31/2025 Penalty Penalty- Current Portion of Past Due 26.77 TOTAL AMOUNT DUE: 1,298.41 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 04001817 000143920010000129841 ACCOUNT NUMBER: 04-001817 SERVICE ADDRESS: 230 4TH ST TOTAL AMOUNT DUE: $ 1,298.41 BY DUE DATE: 02/24/2025 Parcel Number: 006254008 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