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04-005334 - Parcel Number: 007101009 - 615 SUNSET DR (24)Account Information ACCOUNT NUMBER: 04-005334 OWNER NAME: PACIFIC GROVE UNIFIED SCHOOL SERVICE ADDRESS: 615 SUNSET DR SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 3,556.44 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 3,556.44 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 2,166.18 11/01/2025 City Sewer System Charges 1,390.26 TOTAL AMOUNT DUE: 3,556.44 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 04005334 000178940010000355644 ACCOUNT NUMBER: 04-005334 SERVICE ADDRESS: 615 SUNSET DR TOTAL AMOUNT DUE: $ 3,556.44 BY DUE DATE: 12/24/2025 Parcel Number: 007101009 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