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05-007706 - Parcel Number: 003381002 - 1365 N MAIN ST (22)Account Information ACCOUNT NUMBER: 05-007706 OWNER NAME: FRANCHISE RLTY INTRST CORP SERVICE ADDRESS: 1365 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: 1,111.03 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,111.03 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 1,049.10 08/01/2025 City Sewer System Charges 91.58 TOTAL AMOUNT DUE: 1,140.68 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 05007706 000268840010000114068 ACCOUNT NUMBER: 05-007706 SERVICE ADDRESS: 1365 N MAIN ST TOTAL AMOUNT DUE: $ 1,140.68 BY DUE DATE: 09/24/2025 Parcel Number: 003381002 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