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09-000511 - Parcel Number: 012561020 - 820 AVALON PL (20)Account Information ACCOUNT NUMBER: 09-000511 OWNER NAME: GATES AMANDA E ET AL SERVICE ADDRESS: 820 AVALON PL SERVICE PERIOD: 05/01/2025 - 06/30/2025 BILL DATE: 05/31/2025 DUE DATE: 06/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 283.37 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 286.75 <NEW CHARGES> Date Description Amount 05/01/2025 Monterey One Water Sewer Treatment 101.90 05/01/2025 City Sewer System Charges 33.04 04/30/2025 Penalty Penalty- Current Portion of Past Due 1.35 04/30/2025 Penalty Agency - Older Portion of Past Due 2.03 TOTAL AMOUNT DUE: 134.94 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 09000511 000363560010000013494 ACCOUNT NUMBER: 09-000511 SERVICE ADDRESS: 820 AVALON PL TOTAL AMOUNT DUE: $ 134.94 BY DUE DATE: 06/24/2025 Parcel Number: 012561020 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