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13-001025 - Parcel Number: 031162097 - 18479 MCCLELLAN CIR (25)Account Information ACCOUNT NUMBER: 13-001025 OWNER NAME: GAPASIN SANCHO F & SOFIA SERVICE ADDRESS: 18479 MCCLELLAN CIR 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: 818.90 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 300.00 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 108.00 12/31/2025 Penalty Penalty- Current Portion of Past Due 13.63 12/31/2025 Penalty Penalty- Current Portion of Past Due 12.02 TOTAL AMOUNT DUE: 652.55 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 13001025 000751810010000065255 ACCOUNT NUMBER: 13-001025 SERVICE ADDRESS: 18479 MCCLELLAN CIR TOTAL AMOUNT DUE: $ 652.55 BY DUE DATE: 02/24/2026 Parcel Number: 031162097 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