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05-000884 - Parcel Number: 004344006 - 705 GARNER AVE 202 (22)Account Information ACCOUNT NUMBER: 05-000884 OWNER NAME: LOPEZ JORGE SERVICE ADDRESS: 705 GARNER AVE 202 SERVICE PERIOD: 08/01/2025 - 09/30/2025 BILL DATE: 08/31/2025 DUE DATE: 09/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 697.79 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 450.00 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 108.00 08/01/2025 City Sewer System Charges 10.90 07/31/2025 Penalty Penalty- Current Portion of Past Due 13.82 07/31/2025 Penalty Penalty- Current Portion of Past Due 3.68 TOTAL AMOUNT DUE: 384.19 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 05000884 000204280010000038419 ACCOUNT NUMBER: 05-000884 SERVICE ADDRESS: 705 GARNER AVE 202 TOTAL AMOUNT DUE: $ 384.19 BY DUE DATE: 09/24/2025 Parcel Number: 004344006 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