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35-000434 - Parcel Number: 412081005 - 52 MILLER RD (2)Account Information ACCOUNT NUMBER: 35-000434 OWNER NAME: RODRIGUEZ JOSE ET AL SERVICE ADDRESS: 52 MILLER RD SERVICE PERIOD: For the month of November, 2023 BILL DATE: 10/31/2023 DUE DATE: 11/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 0.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2023 Monterey One Water Sewer Treatment 70.32 TOTAL AMOUNT DUE: 70.32 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 35000434 000640250010000007032 ACCOUNT NUMBER: 35-000434 SERVICE ADDRESS: 52 MILLER RD TOTAL AMOUNT DUE: $ 70.32 BY DUE DATE: 11/24/2023 Parcel Number: 412081005 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