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05-006096 - Parcel Number: 003021007 - 105 SMITH ST (18)Account Information ACCOUNT NUMBER: 05-006096 OWNER NAME: DE FRANCO MARIA L SERVICE ADDRESS: 105 SMITH ST 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: 428.73 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 150.00 <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- Current Portion of Past Due 13.11 12/31/2024 Penalty Penalty- Current Portion of Past Due 4.76 TOTAL AMOUNT DUE: 409.40 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 05006096 000257780010000040940 ACCOUNT NUMBER: 05-006096 SERVICE ADDRESS: 105 SMITH ST TOTAL AMOUNT DUE: $ 409.40 BY DUE DATE: 01/24/2025 Parcel Number: 003021007 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