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33-000059 - Parcel Number: 145054002 - 24487 GRANT ST (11)Account Information ACCOUNT NUMBER: 33-000059 OWNER NAME: HOUSING AUTHORITY OF THE COU SERVICE ADDRESS: 24487 GRANT ST SERVICE PERIOD: For the month of December, 2022 BILL DATE: 11/30/2022 DUE DATE: 12/24/2022 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 2,596.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,596.70 <NEW CHARGES> Date Description Amount 12/01/2022 Monterey One Water Sewer Treatment 1,298.35 TOTAL AMOUNT DUE: 1,298.35 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 SALINAS Maxx Envios 1225 Del Monte Ave Sewer Utility Billing 33000059 000637090010000129835 ACCOUNT NUMBER: 33-000059 SERVICE ADDRESS: 24487 GRANT ST TOTAL AMOUNT DUE: $ 1,298.35 BY DUE DATE: 12/24/2022 Parcel Number: 145054002 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