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10-001971 - Parcel Number: 011555007 - 565 BROADWAY AVE (26)Account Information ACCOUNT NUMBER: 10-001971 OWNER NAME: GEORIS WALTER N SERVICE ADDRESS: 565 BROADWAY 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: 620.89 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 620.89 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 233.80 03/01/2026 City Sewer System Charges 61.86 02/28/2026 Penalty Penalty- Current Portion of Past Due 3.70 02/28/2026 Penalty Agency - Older Portion of Past Due 4.44 TOTAL AMOUNT DUE: 303.80 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 10001971 000385890010000030380 ACCOUNT NUMBER: 10-001971 SERVICE ADDRESS: 565 BROADWAY AVE TOTAL AMOUNT DUE: $ 303.80 BY DUE DATE: 04/24/2026 Parcel Number: 011555007 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