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03-004348 - Parcel Number: 001581016 - 141 WEBSTER ST (7)Account Information ACCOUNT NUMBER: 03-004348 OWNER NAME: KODAMA INC SERVICE ADDRESS: 141 WEBSTER 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: 360.50 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 360.50 <NEW CHARGES> Date Description Amount 09/01/2025 Monterey One Water Sewer Treatment 360.50 TOTAL AMOUNT DUE: 360.50 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 03004348 000045380010000036050 ACCOUNT NUMBER: 03-004348 SERVICE ADDRESS: 141 WEBSTER ST TOTAL AMOUNT DUE: $ 360.50 BY DUE DATE: 10/24/2025 Parcel Number: 001581016 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