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15-001840 - Parcel Number: 253272078 - 12902 KENNEDY CIR (8)Account Information ACCOUNT NUMBER: 15-001840 OWNER NAME: GUEVARA MARIA GUERRERO SERVICE ADDRESS: 12902 KENNEDY CIR SERVICE PERIOD: 08/01/2025 - 09/30/2025 BILL DATE: 08/31/2025 DUE DATE: 09/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 890.71 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 108.00 08/01/2025 City Sewer System Charges 10.90 Lien Admin Fee 30.00 07/31/2025 Penalty Penalty- Current Portion of Past Due 14.60 07/31/2025 Penalty Penalty- Current Portion of Past Due 12.43 TOTAL AMOUNT DUE: 687.02 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 15001840 000520370010000068702 ACCOUNT NUMBER: 15-001840 SERVICE ADDRESS: 12902 KENNEDY CIR TOTAL AMOUNT DUE: $ 687.02 BY DUE DATE: 09/24/2025 Parcel Number: 253272078 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