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99-000909 - Parcel Number: 030245012 - 11649 JACKSON ST (19)Account Information ACCOUNT NUMBER: 99-000909 OWNER NAME: GONZALEZ JESUS & RAMONA SERVICE ADDRESS: 11649 JACKSON 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: 734.46 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 101.90 01/31/2025 Penalty Penalty- Current Portion of Past Due 13.17 01/31/2025 Penalty Penalty- Current Portion of Past Due 18.71 TOTAL AMOUNT DUE: 868.24 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 99000909 000650940010000086824 ACCOUNT NUMBER: 99-000909 SERVICE ADDRESS: 11649 JACKSON ST TOTAL AMOUNT DUE: $ 868.24 BY DUE DATE: 02/24/2025 Parcel Number: 030245012 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