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33-000132 - Parcel Number: 145161051 - 25750 MADISON ST (20)Account Information ACCOUNT NUMBER: 33-000132 OWNER NAME: MEZA RUBEN & ERNESTINA SERVICE ADDRESS: 25750 MADISON ST SERVICE PERIOD: For the month of September, 2023 BILL DATE: 08/31/2023 DUE DATE: 09/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 590.10 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 300.00 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 66.03 08/31/2023 Penalty Penalty- Current Portion of Past Due 7.94 08/31/2023 Penalty Penalty- Current Portion of Past Due 2.17 TOTAL AMOUNT DUE: 366.24 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 SALINAS Galarza Jewelry 984 Acosta Plaza Sewer Utility Billing 33000132 000597930010000036624 ACCOUNT NUMBER: 33-000132 SERVICE ADDRESS: 25750 MADISON ST TOTAL AMOUNT DUE: $ 366.24 BY DUE DATE: 09/24/2023 Parcel Number: 145161051 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