05-003122 - Parcel Number: 002441002 - 726 S MAIN ST (8)Account Information
ACCOUNT NUMBER: 05-003122
OWNER NAME: SALINAS UNION HIGH SCHOOL DI
SERVICE ADDRESS: 726 S MAIN ST
SERVICE PERIOD: 04/01/2023 - 05/31/2023
BILL DATE: 04/30/2023
DUE DATE: 05/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 4,742.92
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,742.92
<NEW CHARGES>
Date Description Amount
04/01/2023 Monterey One Water Sewer Treatment 4,117.48
04/01/2023 City Sewer System Charges 625.44
TOTAL AMOUNT DUE: 4,742.92
Special Messages
Important Message - Please Read
Monterey One Water is considering a change in its billing vendor and process
Learn more and provide feedback at www.montereyonewater.org/billing-update
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Mensaje Importante - Por favor leer
Monterey One Water está considerando cambiar su proveedor y proceso de
facturación. Obtenga más información y proporcione comentarios en
www.montereyonewater.org/billing-update
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
05003122 0002259600100004742
of 2
ACCOUNT NUMBER: 05-003122
SERVICE ADDRESS: 726 S MAIN ST
TOTAL AMOUNT DUE: $ 4,742.92
BY DUE DATE: 05/24/2023
Parcel Number: 002441002
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
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