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15-001068 - Parcel Number: 253132002 - 18917 - 18921 LOHMAN ST (23)Account Information ACCOUNT NUMBER: 15-001068 OWNER NAME: SANDOVAL JESUS SAUL & ILDELISA SERVICE ADDRESS: 18917 - 18921 LOHMAN ST SERVICE PERIOD: 10/01/2025 - 11/30/2025 BILL DATE: 10/31/2025 DUE DATE: 11/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,185.12 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 500.00 <NEW CHARGES> Date Description Amount 10/01/2025 Monterey One Water Sewer Treatment 324.00 10/01/2025 City Sewer System Charges 98.10 09/30/2025 Penalty Penalty- Current Portion of Past Due 40.74 09/30/2025 Penalty Penalty- Current Portion of Past Due 9.22 TOTAL AMOUNT DUE: 1,157.18 Special Messages City of Salinas offers one-time yearly sewer bill payment assistance of 15% to eligible residential ratepayers. Info: (831)758-7211, FinanceDept@ci.salinas.ca.us or https://tinyurl.com/SewerPayAssist 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 15001068 000677200010000115718 ACCOUNT NUMBER: 15-001068 SERVICE ADDRESS: 18917 - 18921 LOHMAN ST TOTAL AMOUNT DUE: $ 1,157.18 BY DUE DATE: 11/24/2025 Parcel Number: 253132002 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