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50-000122 - Parcel Number: - 1385 HARDING STAccount Information ACCOUNT NUMBER: 50-000122 OWNER NAME: SANCHEZ MICHAEL J & KELLY ANN SERVICE ADDRESS: 1385 HARDING ST SERVICE PERIOD: 09/01/2023 - 10/31/2023 BILL DATE: / / DUE DATE: / / Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 327.12 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount TOTAL AMOUNT DUE: 327.12 Special Messages Our Agency is considering changing its billing process. Learn more and provide feedback at www.montereyonewater.org/billing-update. Mensaje 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 50000122 000404720020000032712 ACCOUNT NUMBER: 50-000122 SERVICE ADDRESS: 1385 HARDING ST TOTAL AMOUNT DUE: $ 327.12 BY DUE DATE: / / Parcel Number: 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