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12-001928 - Parcel Number: 032364010 - 484 REINDOLLAR AVE (21)Account Information ACCOUNT NUMBER: 12-001928 OWNER NAME: WAGREICH RICHARD J & ALENA R SERVICE ADDRESS: 484 REINDOLLAR AVE 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: 452.26 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 335.24 <NEW CHARGES> Date Description Amount 05/01/2025 Monterey One Water Sewer Treatment 101.90 05/31/2025 Penalty Penalty- Current Portion of Past Due 11.86 05/31/2025 Penalty Penalty- Current Portion of Past Due 0.23 TOTAL AMOUNT DUE: 231.01 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 12001928 000469180010000023101 ACCOUNT NUMBER: 12-001928 SERVICE ADDRESS: 484 REINDOLLAR AVE TOTAL AMOUNT DUE: $ 231.01 BY DUE DATE: 06/24/2025 Parcel Number: 032364010 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