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15-003653 - Parcel Number: 261322015 - 757 SAUSAL DR (27)Account Information ACCOUNT NUMBER: 15-003653 OWNER NAME: SALINAS CITY SCHOOL DIST SERVICE ADDRESS: 757 SAUSAL DR SERVICE PERIOD: 04/01/2026 - 05/31/2026 BILL DATE: 04/30/2026 DUE DATE: 05/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 774.36 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 774.36 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 564.04 04/01/2026 City Sewer System Charges 210.32 TOTAL AMOUNT DUE: 774.36 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 15003653 000565130010000077436 ACCOUNT NUMBER: 15-003653 SERVICE ADDRESS: 757 SAUSAL DR TOTAL AMOUNT DUE: $ 774.36 BY DUE DATE: 05/24/2026 Parcel Number: 261322015 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