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05-007405 - Parcel Number: 003322006 - 101 ROCHEX AVE (28)Account Information ACCOUNT NUMBER: 05-007405 OWNER NAME: GARNICA GUILLERMINA R SERVICE ADDRESS: 101 ROCHEX AVE SERVICE PERIOD: 06/01/2026 - 07/31/2026 BILL DATE: 06/30/2026 DUE DATE: 07/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 239.67 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2026 Monterey One Water Sewer Treatment 111.27 06/01/2026 City Sewer System Charges 33.03 06/30/2026 Penalty Penalty- Current Portion of Past Due 15.20 06/30/2026 Penalty Penalty- Current Portion of Past Due 2.84 TOTAL AMOUNT DUE: 402.01 Special Messages Your June/July bill is different because new wastewater rates went into effect on July 1, 2026. For monthly residential units, June reflects a rate of $54.00 per month, and July shows the new Board-adopted rate of $57.27 with commercial accounts also increasing to support system reliability. 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 05007405 000265830010000040201 ACCOUNT NUMBER: 05-007405 SERVICE ADDRESS: 101 ROCHEX AVE TOTAL AMOUNT DUE: $ 402.01 BY DUE DATE: 07/24/2026 Parcel Number: 003322006 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