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05-005394 - Parcel Number: 002722003 - 780 E ROMIE LN C (18)Account Information ACCOUNT NUMBER: 05-005394 OWNER NAME: BLUE SCRUB LLC SERVICE ADDRESS: 780 E ROMIE LN C 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: 145.44 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 145.44 <NEW CHARGES> Date Description Amount 12/01/2024 Monterey One Water Sewer Treatment 64.30 12/01/2024 City Sewer System Charges 8.42 11/30/2024 Penalty Penalty- Past Due 0.11 11/30/2024 Penalty Agency - Older Portion of Past Due 1.10 TOTAL AMOUNT DUE: 73.93 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 05005394 000244620010000007393 ACCOUNT NUMBER: 05-005394 SERVICE ADDRESS: 780 E ROMIE LN C TOTAL AMOUNT DUE: $ 73.93 BY DUE DATE: 01/24/2025 Parcel Number: 002722003 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