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04-003474 - Parcel Number: 006485001 - 485 SPRUCE AVE (19)Account Information ACCOUNT NUMBER: 04-003474 OWNER NAME: BOOKER ROBERT E & TAMMY NG SERVICE ADDRESS: 485 SPRUCE AVE SERVICE PERIOD: 01/01/2025 - 02/28/2025 BILL DATE: 01/31/2025 DUE DATE: 02/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,283.02 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2025 Monterey One Water Sewer Treatment 101.90 01/01/2025 City Sewer System Charges 69.66 01/31/2025 Penalty Penalty- Current Portion of Past Due 22.32 01/31/2025 Penalty Penalty- Current Portion of Past Due 32.87 TOTAL AMOUNT DUE: 1,509.77 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 04003474 000160400010000150977 ACCOUNT NUMBER: 04-003474 SERVICE ADDRESS: 485 SPRUCE AVE TOTAL AMOUNT DUE: $ 1,509.77 BY DUE DATE: 02/24/2025 Parcel Number: 006485001 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