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05-003337 - Parcel Number: 002471034 - 20 GROVE ST (26)Account Information ACCOUNT NUMBER: 05-003337 OWNER NAME: CHOATE RONNIE L & MARY J SERVICE ADDRESS: 20 GROVE 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: 144.30 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 285.80 <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: 6.40 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 05003337 000228110010000000640 ACCOUNT NUMBER: 05-003337 SERVICE ADDRESS: 20 GROVE ST TOTAL AMOUNT DUE: $ 6.40 BY DUE DATE: 09/24/2026 Parcel Number: 002471034 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