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05-001959 - Parcel Number: 002292026 - 431 W ALISAL ST (17)Account Information ACCOUNT NUMBER: 05-001959 OWNER NAME: SALINAS UNION HIGH SCH DIST SERVICE ADDRESS: 431 W ALISAL ST SERVICE PERIOD: 10/01/2024 - 11/30/2024 BILL DATE: 10/31/2024 DUE DATE: 11/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 363.60 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 363.60 <NEW CHARGES> Date Description Amount 10/01/2024 Monterey One Water Sewer Treatment 321.50 10/01/2024 City Sewer System Charges 42.10 TOTAL AMOUNT DUE: 363.60 Special Messages Important Customer Notice - NO BILLING CHANGE Monterey One Water's billing process will continue to be bi-monthly and will not move to your property tax statement. Aviso Importante Para el Cliente - NO HAY CAMBIOS A LA FACTURACIÓN El proceso de facturación de Monterey One Water continuará siendo bimestral no se trasladará a u declaración de impuestos sobre la propiedad. www.montereyonewater.org/no-billing-change 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 05001959 000214680010000036 of 2 ACCOUNT NUMBER: 05-001959 SERVICE ADDRESS: 431 W ALISAL ST TOTAL AMOUNT DUE: $ 363.60 BY DUE DATE: 11/24/2024 Parcel Number: 002292026 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