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05-006588 - Parcel Number: 003141019 - 131 N MAIN ST (22)Account Information ACCOUNT NUMBER: 05-006588 OWNER NAME: PORTOLA VALLEY LLC SERVICE ADDRESS: 131 N MAIN ST SERVICE PERIOD: 08/01/2025 - 09/30/2025 BILL DATE: 08/31/2025 DUE DATE: 09/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 81.65 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 72.80 08/01/2025 City Sewer System Charges 10.90 TOTAL AMOUNT DUE: 165.35 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. 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 05006588 000001860010000016535 ACCOUNT NUMBER: 05-006588 SERVICE ADDRESS: 131 N MAIN ST TOTAL AMOUNT DUE: $ 165.35 BY DUE DATE: 09/24/2025 Parcel Number: 003141019 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