33-000001 - Parcel Number: 145031003 - 24285 LINCOLN ST (18)Account Information
ACCOUNT NUMBER: 33-000001
OWNER NAME: CHUALAR UNION SCHOOL DISTRIC
SERVICE ADDRESS: 24285 LINCOLN ST
SERVICE PERIOD: For the month of July, 2023
BILL DATE: 06/30/2023
DUE DATE: 07/24/2023
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 7,936.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2023 Monterey One Water Sewer Treatment 793.60
TOTAL AMOUNT DUE: 8,729.60
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
Galarza Jewelry
984 Acosta Plaza
Sewer Utility Billing
33000001 000656570010000872960
ACCOUNT NUMBER: 33-000001
SERVICE ADDRESS: 24285 LINCOLN ST
TOTAL AMOUNT DUE: $ 8,729.60
BY DUE DATE: 07/24/2023
Parcel Number: 145031003
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