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05-006525 - Parcel Number: 003113008 - 20 SHERWOOD DR (23)Account Information ACCOUNT NUMBER: 05-006525 OWNER NAME: VILLAFUERTE HUGO SERVICE ADDRESS: 20 SHERWOOD DR 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: 387.82 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 10/31/2025 Penalty Penalty- Current Portion of Past Due 13.80 10/31/2025 Penalty Penalty- Current Portion of Past Due 7.87 TOTAL AMOUNT DUE: 550.19 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 05006525 000001230010000055019 ACCOUNT NUMBER: 05-006525 SERVICE ADDRESS: 20 SHERWOOD DR TOTAL AMOUNT DUE: $ 550.19 BY DUE DATE: 11/24/2025 Parcel Number: 003113008 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