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33-000016 - Parcel Number: 145043004 - 25585 JACKSON ST (13)Account Information ACCOUNT NUMBER: 33-000016 OWNER NAME: CHULAR CANYON LLC SERVICE ADDRESS: 25585 JACKSON ST SERVICE PERIOD: For the month of December, 2023 BILL DATE: 11/30/2023 DUE DATE: 12/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 334.14 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2023 Monterey One Water Sewer Treatment 225.80 11/30/2023 Penalty Agency - Current Portion of Past Due 10.83 TOTAL AMOUNT DUE: 570.77 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 33000016 000662790010000057077 ACCOUNT NUMBER: 33-000016 SERVICE ADDRESS: 25585 JACKSON ST TOTAL AMOUNT DUE: $ 570.77 BY DUE DATE: 12/24/2023 Parcel Number: 145043004 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