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05-001933 - Parcel Number: 002291025 - 305 BRUCE AVE (25)Account Information ACCOUNT NUMBER: 05-001933 OWNER NAME: ROMAN GEORGINA & MENDOZA J SERVICE ADDRESS: 305 BRUCE AVE 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: 140.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2025 Monterey One Water Sewer Treatment 108.00 12/01/2025 City Sewer System Charges 32.70 12/31/2025 Penalty Agency - Current Portion of Past Due 14.07 TOTAL AMOUNT DUE: 295.47 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 05001933 000214420010000029547 ACCOUNT NUMBER: 05-001933 SERVICE ADDRESS: 305 BRUCE AVE TOTAL AMOUNT DUE: $ 295.47 BY DUE DATE: 01/24/2026 Parcel Number: 002291025 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