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04-006854 - Parcel Number: 006293026 - 210 17TH ST 3Account Information ACCOUNT NUMBER: 04-006854 OWNER NAME: SCANLON MICHAEL P & PAULA TRS SERVICE ADDRESS: 210 17TH ST 3 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: 1,971.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,971.70 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 1,221.40 01/01/2026 City Sewer System Charges 750.30 TOTAL AMOUNT DUE: 1,971.70 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 04006854 000148820010000197170 ACCOUNT NUMBER: 04-006854 SERVICE ADDRESS: 210 17TH ST 3 TOTAL AMOUNT DUE: $ 1,971.70 BY DUE DATE: 02/24/2026 Parcel Number: 006293026 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