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05-001854 - Parcel Number: 002282016 - 709 COLLEGE DR (21)Account Information ACCOUNT NUMBER: 05-001854 OWNER NAME: LORENZANA MARIA C TR SERVICE ADDRESS: 709 COLLEGE DR SERVICE PERIOD: 08/01/2026 - 09/30/2026 BILL DATE: 08/31/2026 DUE DATE: 09/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 138.72 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 140.70 <NEW CHARGES> Date Description Amount 08/01/2026 Monterey One Water Sewer Treatment 114.54 08/01/2026 City Sewer System Charges 33.36 TOTAL AMOUNT DUE: 145.92 Special Messages You may qualify to save on your wastewater bill. Check your eligibility. Podria calificar para ahorrar en su factura de aguas residuales. Verifique su elegibilidad. MontereyOneWater.org/Assistance 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 05001854 000213630010000014592 ACCOUNT NUMBER: 05-001854 SERVICE ADDRESS: 709 COLLEGE DR TOTAL AMOUNT DUE: $ 145.92 BY DUE DATE: 09/24/2026 Parcel Number: 002282016 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