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05-004130 - Parcel Number: 002582033 - 1033 GREENWOOD PL (19)Account Information ACCOUNT NUMBER: 05-004130 OWNER NAME: MARTINEZ GUSTAVO & CHRISTINA SERVICE ADDRESS: 1033 GREENWOOD PL SERVICE PERIOD: 02/01/2025 - 03/31/2025 BILL DATE: 02/28/2025 DUE DATE: 03/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 462.42 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 230.00 <NEW CHARGES> Date Description Amount 02/01/2025 Monterey One Water Sewer Treatment 101.90 02/01/2025 City Sewer System Charges 10.90 01/31/2025 Penalty Penalty- Current Portion of Past Due 14.57 01/31/2025 Penalty Penalty- Older Portion of Past Due 3.14 TOTAL AMOUNT DUE: 362.93 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 05004130 000235710010000036293 ACCOUNT NUMBER: 05-004130 SERVICE ADDRESS: 1033 GREENWOOD PL TOTAL AMOUNT DUE: $ 362.93 BY DUE DATE: 03/24/2025 Parcel Number: 002582033 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