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10-006005 - Parcel Number: 012701006 - 1637 WARING ST (19)Account Information ACCOUNT NUMBER: 10-006005 OWNER NAME: GARCIA ROBERTO SERVICE ADDRESS: 1637 WARING ST 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: 286.81 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 33.04 12/31/2024 Penalty Penalty- Current Portion of Past Due 15.20 12/31/2024 Penalty Penalty- Current Portion of Past Due 4.37 TOTAL AMOUNT DUE: 441.32 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 10006005 000426170010000044132 ACCOUNT NUMBER: 10-006005 SERVICE ADDRESS: 1637 WARING ST TOTAL AMOUNT DUE: $ 441.32 BY DUE DATE: 02/24/2025 Parcel Number: 012701006 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