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33-000068 - Parcel Number: 145055010 - 25624 MAIN ST (26)Account Information ACCOUNT NUMBER: 33-000068 OWNER NAME: VIDALES RAFAEL & LUCIA SERVICE ADDRESS: 25624 MAIN ST SERVICE PERIOD: For the month of March, 2024 BILL DATE: 02/29/2024 DUE DATE: 03/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 169.35 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 169.35 <NEW CHARGES> Date Description Amount 03/01/2024 Monterey One Water Sewer Treatment 169.35 TOTAL AMOUNT DUE: 169.35 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 33000068 000627540010000016935 ACCOUNT NUMBER: 33-000068 SERVICE ADDRESS: 25624 MAIN ST TOTAL AMOUNT DUE: $ 169.35 BY DUE DATE: 03/24/2024 Parcel Number: 145055010 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