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33-000046 - Parcel Number: 145052009 - 25676 MAIN ST (18)Account Information ACCOUNT NUMBER: 33-000046 OWNER NAME: NAVARRO MANUEL & ANGELICA M SERVICE ADDRESS: 25676 MAIN 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: 9.35 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2023 Monterey One Water Sewer Treatment 56.45 TOTAL AMOUNT DUE: 65.80 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 33000046 000648000010000006580 ACCOUNT NUMBER: 33-000046 SERVICE ADDRESS: 25676 MAIN ST TOTAL AMOUNT DUE: $ 65.80 BY DUE DATE: 07/24/2023 Parcel Number: 145052009 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