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34-000295 - Parcel Number: 117281020 - 73 RAILROAD AVE (16)Account Information ACCOUNT NUMBER: 34-000295 OWNER NAME: ARREOLA JAIME & SIMONA SERVICE ADDRESS: 73 RAILROAD AVE 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: 51.30 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2023 Monterey One Water Sewer Treatment 51.46 TOTAL AMOUNT DUE: 102.76 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 34000295 000650410010000010276 ACCOUNT NUMBER: 34-000295 SERVICE ADDRESS: 73 RAILROAD AVE TOTAL AMOUNT DUE: $ 102.76 BY DUE DATE: 09/24/2023 Parcel Number: 117281020 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