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05-000884 - Parcel Number: 004344006 - 705 GARNER AVE 202 (18)Account Information ACCOUNT NUMBER: 05-000884 OWNER NAME: LOPEZ JORGE SERVICE ADDRESS: 705 GARNER AVE 202 SERVICE PERIOD: 12/01/2024 - 01/31/2025 BILL DATE: 12/31/2024 DUE DATE: 01/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 352.21 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2024 Monterey One Water Sewer Treatment 101.90 12/01/2024 City Sewer System Charges 10.90 12/31/2024 Penalty Penalty- Past Due 11.64 12/31/2024 Penalty Penalty- Current Portion of Past Due 7.18 TOTAL AMOUNT DUE: 483.83 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 Sewer Utility Billing 05000884 000204280010000048383 ACCOUNT NUMBER: 05-000884 SERVICE ADDRESS: 705 GARNER AVE 202 TOTAL AMOUNT DUE: $ 483.83 BY DUE DATE: 01/24/2025 Parcel Number: 004344006 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