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15-003653 - Parcel Number: 261322015 - 757 SAUSAL DR (17)Account Information ACCOUNT NUMBER: 15-003653 OWNER NAME: SALINAS CITY SCHOOL DIST SERVICE ADDRESS: 757 SAUSAL DR 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: 630.74 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 630.74 <NEW CHARGES> Date Description Amount 10/01/2024 Monterey One Water Sewer Treatment 568.70 10/01/2024 City Sewer System Charges 62.04 TOTAL AMOUNT DUE: 630.74 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 15003653 000565130010000063 of 10 ACCOUNT NUMBER: 15-003653 SERVICE ADDRESS: 757 SAUSAL DR TOTAL AMOUNT DUE: $ 630.74 BY DUE DATE: 11/24/2024 Parcel Number: 261322015 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