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05-000483 - Parcel Number: 002122002 - 62 VILLA ST (24)Account Information ACCOUNT NUMBER: 05-000483 OWNER NAME: NELSEN KAREN SERVICE ADDRESS: 62 VILLA ST SERVICE PERIOD: 12/01/2025 - 01/31/2026 BILL DATE: 12/31/2025 DUE DATE: 01/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,125.60 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2025 Monterey One Water Sewer Treatment 864.00 12/01/2025 City Sewer System Charges 261.60 12/31/2025 Penalty Agency - Current Portion of Past Due 112.56 TOTAL AMOUNT DUE: 2,363.76 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 05000483 000200280010000236376 ACCOUNT NUMBER: 05-000483 SERVICE ADDRESS: 62 VILLA ST TOTAL AMOUNT DUE: $ 2,363.76 BY DUE DATE: 01/24/2026 Parcel Number: 002122002 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