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03-001690 - Parcel Number: 001166026 - 680 LYNDON ST (25)Account Information ACCOUNT NUMBER: 03-001690 OWNER NAME: NATHAN KATHRYN L SERVICE ADDRESS: 680 LYNDON ST SERVICE PERIOD: 01/01/2026 - 02/28/2026 BILL DATE: 01/31/2026 DUE DATE: 02/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 68.34 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 108.00 01/31/2026 Penalty Agency - Current Portion of Past Due 6.83 TOTAL AMOUNT DUE: 183.17 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. 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 03001690 000018830010000018317 ACCOUNT NUMBER: 03-001690 SERVICE ADDRESS: 680 LYNDON ST TOTAL AMOUNT DUE: $ 183.17 BY DUE DATE: 02/24/2026 Parcel Number: 001166026 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