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05-004187 - Parcel Number: 002584002 - 1040 RIKER ST (22)Account Information ACCOUNT NUMBER: 05-004187 OWNER NAME: WOODSIDE PARK LLC SERVICE ADDRESS: 1040 RIKER ST 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: 9,268.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 9,024.00 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 8,640.00 08/01/2025 City Sewer System Charges 872.00 TOTAL AMOUNT DUE: 9,756.00 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 05004187 000236280010000975600 ACCOUNT NUMBER: 05-004187 SERVICE ADDRESS: 1040 RIKER ST TOTAL AMOUNT DUE: $ 9,756.00 BY DUE DATE: 09/24/2025 Parcel Number: 002584002 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