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05-004130 - Parcel Number: 002582033 - 1033 GREENWOOD PL (23)Account Information ACCOUNT NUMBER: 05-004130 OWNER NAME: MARTINEZ GUSTAVO & CHRISTINA SERVICE ADDRESS: 1033 GREENWOOD PL SERVICE PERIOD: 10/01/2025 - 11/30/2025 BILL DATE: 10/31/2025 DUE DATE: 11/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 369.81 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 10/01/2025 Monterey One Water Sewer Treatment 108.00 10/01/2025 City Sewer System Charges 32.70 09/30/2025 Penalty Penalty- Current Portion of Past Due 13.76 09/30/2025 Penalty Penalty- Current Portion of Past Due 7.33 TOTAL AMOUNT DUE: 531.60 Special Messages City of Salinas offers one-time yearly sewer bill payment assistance of 15% to eligible residential ratepayers. Info: (831)758-7211, FinanceDept@ci.salinas.ca.us or https://tinyurl.com/SewerPayAssist 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 05004130 000235710010000053160 ACCOUNT NUMBER: 05-004130 SERVICE ADDRESS: 1033 GREENWOOD PL TOTAL AMOUNT DUE: $ 531.60 BY DUE DATE: 11/24/2025 Parcel Number: 002582033 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