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03-006219 - Parcel Number: 001823010 - 1193 1ST ST (23)Account Information ACCOUNT NUMBER: 03-006219 OWNER NAME: BUSHAY-MARTA DOROTHEA DIANE SERVICE ADDRESS: 1193 1ST ST SERVICE PERIOD: 09/01/2025 - 10/31/2025 BILL DATE: 09/30/2025 DUE DATE: 10/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 958.94 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2025 Monterey One Water Sewer Treatment 216.00 08/31/2025 Penalty Penalty- Current Portion of Past Due 25.88 08/31/2025 Penalty Penalty- Current Portion of Past Due 21.86 TOTAL AMOUNT DUE: 1,222.68 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 03006219 000063880010000122268 ACCOUNT NUMBER: 03-006219 SERVICE ADDRESS: 1193 1ST ST TOTAL AMOUNT DUE: $ 1,222.68 BY DUE DATE: 10/24/2025 Parcel Number: 001823010 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