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05-001178 - Parcel Number: 002214016 - 239 CALIFORNIA ST (19)Account Information ACCOUNT NUMBER: 05-001178 OWNER NAME: AVILA-GONZALEZ JULIA ET AL SERVICE ADDRESS: 239 CALIFORNIA ST SERVICE PERIOD: 02/01/2025 - 03/31/2025 BILL DATE: 02/28/2025 DUE DATE: 03/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 898.61 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 763.80 <NEW CHARGES> Date Description Amount 02/01/2025 Monterey One Water Sewer Treatment 101.90 02/01/2025 City Sewer System Charges 10.90 02/28/2025 Penalty Penalty- Current Portion of Past Due 15.90 TOTAL AMOUNT DUE: 263.51 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 05001178 000207050010000026351 ACCOUNT NUMBER: 05-001178 SERVICE ADDRESS: 239 CALIFORNIA ST TOTAL AMOUNT DUE: $ 263.51 BY DUE DATE: 03/24/2025 Parcel Number: 002214016 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