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04-007021 - Parcel Number: 006234007 - 110 CENTRAL AVE (22)Account Information ACCOUNT NUMBER: 04-007021 OWNER NAME: SOLA KATHERINE SHEA ETAL SERVICE ADDRESS: 110 CENTRAL AVE SERVICE PERIOD: 03/01/2026 - 04/30/2026 BILL DATE: 03/31/2026 DUE DATE: 04/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,685.08 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 1,206.70 03/01/2026 City Sewer System Charges 478.38 03/31/2026 Penalty Agency - Current Portion of Past Due 168.51 TOTAL AMOUNT DUE: 3,538.67 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 04007021 000141950010000353867 ACCOUNT NUMBER: 04-007021 SERVICE ADDRESS: 110 CENTRAL AVE TOTAL AMOUNT DUE: $ 3,538.67 BY DUE DATE: 04/24/2026 Parcel Number: 006234007 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