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05-000884 - Parcel Number: 004344006 - 705 GARNER AVE 202 (27)Account Information ACCOUNT NUMBER: 05-000884 OWNER NAME: LOPEZ JORGE SERVICE ADDRESS: 705 GARNER AVE 202 SERVICE PERIOD: 04/01/2026 - 05/31/2026 BILL DATE: 04/30/2026 DUE DATE: 05/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 587.63 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 320.00 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 108.00 04/01/2026 City Sewer System Charges 32.70 03/31/2026 Penalty Penalty- Current Portion of Past Due 18.14 03/31/2026 Penalty Penalty- Current Portion of Past Due 8.14 TOTAL AMOUNT DUE: 434.61 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 05000884 000204280010000043461 ACCOUNT NUMBER: 05-000884 SERVICE ADDRESS: 705 GARNER AVE 202 TOTAL AMOUNT DUE: $ 434.61 BY DUE DATE: 05/24/2026 Parcel Number: 004344006 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