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05-005399 - Parcel Number: 002722006 - 780 E ROMIE LN F (23)Account Information ACCOUNT NUMBER: 05-005399 OWNER NAME: MITCHELL JOE TR SERVICE ADDRESS: 780 E ROMIE LN F 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: 132.42 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 132.42 <NEW CHARGES> Date Description Amount 10/01/2025 Monterey One Water Sewer Treatment 116.90 10/01/2025 City Sewer System Charges 46.88 TOTAL AMOUNT DUE: 163.78 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 05005399 000244670010000016378 ACCOUNT NUMBER: 05-005399 SERVICE ADDRESS: 780 E ROMIE LN F TOTAL AMOUNT DUE: $ 163.78 BY DUE DATE: 11/24/2025 Parcel Number: 002722006 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