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05-006368 - Parcel Number: 003084029 - 235 KERN ST (22)Account Information ACCOUNT NUMBER: 05-006368 OWNER NAME: PATEL PRASIT S SERVICE ADDRESS: 235 KERN 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: 770.63 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 770.63 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 714.20 08/01/2025 City Sewer System Charges 76.98 TOTAL AMOUNT DUE: 791.18 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 05006368 000248390010000079118 ACCOUNT NUMBER: 05-006368 SERVICE ADDRESS: 235 KERN ST TOTAL AMOUNT DUE: $ 791.18 BY DUE DATE: 09/24/2025 Parcel Number: 003084029 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