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03-004026 - Parcel Number: 001534001 - 411 PACIFIC ST (8)Account Information ACCOUNT NUMBER: 03-004026 OWNER NAME: MONTEREY INSTITUTE OF INT'L SERVICE ADDRESS: 411 PACIFIC ST SERVICE PERIOD: 05/01/2023 - 06/30/2023 BILL DATE: 05/31/2023 DUE DATE: 06/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 492.10 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 492.10 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 335.30 05/01/2023 City Sewer System Charges 116.54 05/01/2023 City Storm Water 40.26 TOTAL AMOUNT DUE: 492.10 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 --- 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 03004026 0000421800100000492 of 4 ACCOUNT NUMBER: 03-004026 SERVICE ADDRESS: 411 PACIFIC ST TOTAL AMOUNT DUE: $ 492.10 BY DUE DATE: 06/24/2023 Parcel Number: 001534001 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