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05-007389 - Parcel Number: 003321003 - 1209 CLAREMONT ST (22)Account Information ACCOUNT NUMBER: 05-007389 OWNER NAME: GARCIA JOSE & OLGA SERVICE ADDRESS: 1209 CLAREMONT 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: 844.50 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 400.00 <NEW CHARGES> Date Description Amount 12/01/2025 Monterey One Water Sewer Treatment 216.00 12/01/2025 City Sewer System Charges 65.40 11/30/2025 Penalty Penalty- Current Portion of Past Due 31.84 11/30/2025 Penalty Penalty- Current Portion of Past Due 7.47 TOTAL AMOUNT DUE: 765.21 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 05007389 000265670010000076521 ACCOUNT NUMBER: 05-007389 SERVICE ADDRESS: 1209 CLAREMONT ST TOTAL AMOUNT DUE: $ 765.21 BY DUE DATE: 01/24/2026 Parcel Number: 003321003 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