33-000001 - Parcel Number: 145031003 - 24285 LINCOLN ST (25)Account Information
ACCOUNT NUMBER: 33-000001
OWNER NAME: CHUALAR UNION SCHOOL DISTRIC
SERVICE ADDRESS: 24285 LINCOLN ST
SERVICE PERIOD: For the month of April, 2024
BILL DATE: 03/31/2024
DUE DATE: 04/24/2024
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,380.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
04/01/2024 Monterey One Water Sewer Treatment 793.60
TOTAL AMOUNT DUE: 3,174.40
Special Messages
*BILLING CHANGE*
Effective July 1, 2024 bi-monthly billing will stop and be replaced by a fee
on the parcel's property tax bill. This change will impact all customers.
More details to be mailed.
*CAMBIO DE FACTURACIÓN* A partir del 1 de Julio de 2024,
la facturación bimestral será detenida y reemplazada por una tarifa en
la factura del impuesto a la propiedad de la parcela. Este cambio
afectará a todos los clientes. Más detalles se enviarán por correo.
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
Sewer Utility Billing
33000001 00065657001000031
ADFAAA
ACCOUNT NUMBER: 33-000001
SERVICE ADDRESS: 24285 LINCOLN ST
TOTAL AMOUNT DUE: $ 3,174.40
BY DUE DATE: 04/24/2024
Parcel Number: 145031003
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