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05-004572 - Parcel Number: 002601024 - 921 S MAIN ST A (10)Account Information ACCOUNT NUMBER: 05-004572 OWNER NAME: WIRTANEN MELANIE KETT TR SERVICE ADDRESS: 921 S MAIN ST A 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: 465.88 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 465.88 <NEW CHARGES> Date Description Amount 08/01/2023 Monterey One Water Sewer Treatment 429.70 08/01/2023 City Sewer System Charges 65.58 TOTAL AMOUNT DUE: 495.28 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 05004572 000239480010000049528 ACCOUNT NUMBER: 05-004572 SERVICE ADDRESS: 921 S MAIN ST A TOTAL AMOUNT DUE: $ 495.28 BY DUE DATE: 09/24/2023 Parcel Number: 002601024 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