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03-002911 - Parcel Number: 001352013 - 326 CLAY ST (23)Account Information ACCOUNT NUMBER: 03-002911 OWNER NAME: LUCIDO JOAN A SERVICE ADDRESS: 326 CLAY ST SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 57.28 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 108.00 11/30/2025 Penalty Agency - Current Portion of Past Due 5.73 TOTAL AMOUNT DUE: 171.01 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 03002911 000031040010000017101 ACCOUNT NUMBER: 03-002911 SERVICE ADDRESS: 326 CLAY ST TOTAL AMOUNT DUE: $ 171.01 BY DUE DATE: 12/24/2025 Parcel Number: 001352013 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