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10-006505 - Parcel Number: 012774001 - 1758 SOTO STAccount Information ACCOUNT NUMBER: 10-006505 OWNER NAME: BRAGGS LUCILLE SERVICE ADDRESS: 1758 SOTO ST SERVICE PERIOD: 07/01/2013 - 10/31/2025 BILL DATE: 09/30/2025 DUE DATE: 10/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 603.27 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 6,384.22 <NEW CHARGES> Date Description Amount 07/01/2013 Monterey One Water Sewer Treatment 3,889.75 07/01/2013 City Sewer System Charges 2,173.28 ACH NSF FEE 44.40 09/30/2025 Penalty Agency - Current Portion of Past Due 14.10 TOTAL AMOUNT DUE: 340.58 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 10006505 000431170010000034058 ACCOUNT NUMBER: 10-006505 SERVICE ADDRESS: 1758 SOTO ST TOTAL AMOUNT DUE: $ 340.58 BY DUE DATE: 10/24/2025 Parcel Number: 012774001 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