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05-003122 - Parcel Number: 002441002 - 726 S MAIN ST (20)Account Information ACCOUNT NUMBER: 05-003122 OWNER NAME: SALINAS UNION HIGH SCHOOL DI SERVICE ADDRESS: 726 S MAIN ST SERVICE PERIOD: 04/01/2025 - 05/31/2025 BILL DATE: 04/30/2025 DUE DATE: 05/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 5,926.20 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 5,926.20 <NEW CHARGES> Date Description Amount 04/01/2025 Monterey One Water Sewer Treatment 5,328.60 04/01/2025 City Sewer System Charges 597.60 TOTAL AMOUNT DUE: 5,926.20 Special Messages Residential Low-Income Sewer Assistance Program: Apply now through June 30, 2025. Limited funding available. Learn more: www.montereyonewater.org/assistance or 831-372-3367. Programa de Asistencia de Alcantarillado Residencial para Bajos Ingresos: Aplique ahora hasta el 30 de junio de 2025. Los fondos son limitados. Mas informacion: www.montereyonewater.org/assistance o 831-372-3367. 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 05003122 000225960010000592620 ACCOUNT NUMBER: 05-003122 SERVICE ADDRESS: 726 S MAIN ST TOTAL AMOUNT DUE: $ 5,926.20 BY DUE DATE: 05/24/2025 Parcel Number: 002441002 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