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05-003154 - Parcel Number: 002452009 - 150 MAPLE ST (29)Account Information ACCOUNT NUMBER: 05-003154 OWNER NAME: POWERS JAMES G & TIFFANY R SERVICE ADDRESS: 150 MAPLE ST 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: 2,358.10 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 08/01/2026 Monterey One Water Sewer Treatment 229.08 08/01/2026 City Sewer System Charges 66.72 Lien Admin Fee 30.00 07/31/2026 Penalty Penalty- Current Portion of Past Due 36.72 07/31/2026 Penalty Penalty- Current Portion of Past Due 32.48 TOTAL AMOUNT DUE: 1,765.10 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 05003154 000226280010000176510 ACCOUNT NUMBER: 05-003154 SERVICE ADDRESS: 150 MAPLE ST TOTAL AMOUNT DUE: $ 1,765.10 BY DUE DATE: 09/24/2026 Parcel Number: 002452009 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