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35-000514 - Parcel Number: 119231027 - 74 BOLING RD (10)Account Information ACCOUNT NUMBER: 35-000514 OWNER NAME: MURELES ROBERTO & MARIA C SERVICE ADDRESS: 74 BOLING RD SERVICE PERIOD: For the month of June, 2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 152.33 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2023 Monterey One Water Sewer Treatment 35.16 05/31/2023 Penalty Penalty- Current Portion of Past Due 3.97 05/31/2023 Penalty Penalty- Current Portion of Past Due 1.16 TOTAL AMOUNT DUE: 192.62 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 35000514 000703030010000019262 ACCOUNT NUMBER: 35-000514 SERVICE ADDRESS: 74 BOLING RD TOTAL AMOUNT DUE: $ 192.62 BY DUE DATE: 06/24/2023 Parcel Number: 119231027 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