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09-000399 - Parcel Number: 012541007 - 924 VIA VERDE (23)Account Information ACCOUNT NUMBER: 09-000399 OWNER NAME: WELCH-BEDARD MICHELLE SERVICE ADDRESS: 924 VIA VERDE 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: 1,440.74 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 09/01/2025 Monterey One Water Sewer Treatment 216.00 09/01/2025 City Sewer System Charges 66.08 09/30/2025 Penalty Penalty- Current Portion of Past Due 34.68 09/30/2025 Penalty Penalty- Current Portion of Past Due 34.11 TOTAL AMOUNT DUE: 1,791.61 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 09000399 000362460010000179161 ACCOUNT NUMBER: 09-000399 SERVICE ADDRESS: 924 VIA VERDE TOTAL AMOUNT DUE: $ 1,791.61 BY DUE DATE: 10/24/2025 Parcel Number: 012541007 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