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04-005439 - Parcel Number: 007563005 - 1225 SHAFTER AVE (18)Account Information ACCOUNT NUMBER: 04-005439 OWNER NAME: RHOADES MARTIN V & SUZANNE M SERVICE ADDRESS: 1225 SHAFTER AVE SERVICE PERIOD: 11/01/2024 - 12/31/2024 BILL DATE: 11/30/2024 DUE DATE: 12/24/2024 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 171.56 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 171.56 <NEW CHARGES> Date Description Amount 11/01/2024 Monterey One Water Sewer Treatment 101.90 11/01/2024 City Sewer System Charges 69.66 TOTAL AMOUNT DUE: 171.56 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 04005439 000180010010000017 TAATA ACCOUNT NUMBER: 04-005439 SERVICE ADDRESS: 1225 SHAFTER AVE TOTAL AMOUNT DUE: $ 171.56 BY DUE DATE: 12/24/2024 Parcel Number: 007563005 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