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15-004068 - Parcel Number: 261392021 - 596 SUTTER ST (10)Account Information ACCOUNT NUMBER: 15-004068 OWNER NAME: MELO MARIO N & NADIEN C TRS SERVICE ADDRESS: 596 SUTTER 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: 236.88 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 100.00 <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 13.67 02/28/2025 Penalty Agency - Older Portion of Past Due 0.38 TOTAL AMOUNT DUE: 263.73 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 15004068 000597860010000026373 ACCOUNT NUMBER: 15-004068 SERVICE ADDRESS: 596 SUTTER ST TOTAL AMOUNT DUE: $ 263.73 BY DUE DATE: 03/24/2025 Parcel Number: 261392021 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