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10-002731 - Parcel Number: 012171023 - 1671 BAKER ST (23)Account Information ACCOUNT NUMBER: 10-002731 OWNER NAME: SILVA AMANDA SERVICE ADDRESS: 1671 BAKER 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: 130.68 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 45.00 <NEW CHARGES> Date Description Amount 09/01/2025 Monterey One Water Sewer Treatment 108.00 09/01/2025 City Sewer System Charges 33.04 09/30/2025 Penalty Agency - Current Portion of Past Due 8.56 TOTAL AMOUNT DUE: 235.28 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 10002731 000393420010000023528 ACCOUNT NUMBER: 10-002731 SERVICE ADDRESS: 1671 BAKER ST TOTAL AMOUNT DUE: $ 235.28 BY DUE DATE: 10/24/2025 Parcel Number: 012171023 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