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05-001125 - Parcel Number: 002201012 - 11 CALIFORNIA ST (10)Account Information ACCOUNT NUMBER: 05-001125 OWNER NAME: CRUZ SALVADOR & CHAVEZ BERTHA SERVICE ADDRESS: 11 CALIFORNIA ST SERVICE PERIOD: 08/01/2023 - 09/30/2023 BILL DATE: 08/31/2023 DUE DATE: 09/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 66.15 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 59.30 08/01/2023 City Sewer System Charges 10.90 08/31/2023 Penalty Agency - Current Portion of Past Due 6.62 TOTAL AMOUNT DUE: 142.97 Special Messages Our Agency is considering changing its billing process. Learn more and provide feedback at www.montereyonewater.org/billing-updateMensaje Importante - Por favor leerNuestra Agencia esta considerando cambiar su proceso de facturacion. Obtenga mas informacion y comparta sus opiniones en www.montereyonewater.org/billing-update 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 05001125 000206530010000014297 ACCOUNT NUMBER: 05-001125 SERVICE ADDRESS: 11 CALIFORNIA ST TOTAL AMOUNT DUE: $ 142.97 BY DUE DATE: 09/24/2023 Parcel Number: 002201012 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