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05-004847 - Parcel Number: 002631018 - 221 KATHERINE AVE (29)Account Information ACCOUNT NUMBER: 05-004847 OWNER NAME: RAMOS VERONICA SERVICE ADDRESS: 221 KATHERINE AVE 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: 145.00 <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: 147.20 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 05004847 000241410010000014720 ACCOUNT NUMBER: 05-004847 SERVICE ADDRESS: 221 KATHERINE AVE TOTAL AMOUNT DUE: $ 147.20 BY DUE DATE: 09/24/2026 Parcel Number: 002631018 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