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05-005912 - Parcel Number: 002932003 - 315 AMHERST DR (25)Account Information ACCOUNT NUMBER: 05-005912 OWNER NAME: SCARIOT ANTHONY J & CHRISTINA SERVICE ADDRESS: 315 AMHERST DR 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: 769.55 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 Penalty- Current Portion of Past Due 17.18 12/31/2025 Penalty Penalty- Current Portion of Past Due 18.56 TOTAL AMOUNT DUE: 945.99 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 05005912 000256730010000094599 ACCOUNT NUMBER: 05-005912 SERVICE ADDRESS: 315 AMHERST DR TOTAL AMOUNT DUE: $ 945.99 BY DUE DATE: 01/24/2026 Parcel Number: 002932003 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