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05-003990 - Parcel Number: 002552014 - 851 CAPISTRANO DR (26)Account Information ACCOUNT NUMBER: 05-003990 OWNER NAME: GILL ERICA & FUNK CHARLES III SERVICE ADDRESS: 851 CAPISTRANO DR SERVICE PERIOD: 02/01/2026 - 03/31/2026 BILL DATE: 02/28/2026 DUE DATE: 03/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,045.05 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,060.86 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 108.00 02/01/2026 City Sewer System Charges 32.70 01/31/2026 Penalty Penalty- Current Portion of Past Due 2.63 01/31/2026 Penalty Penalty- Current Portion of Past Due 13.18 TOTAL AMOUNT DUE: 140.70 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 05003990 000234310010000014070 ACCOUNT NUMBER: 05-003990 SERVICE ADDRESS: 851 CAPISTRANO DR TOTAL AMOUNT DUE: $ 140.70 BY DUE DATE: 03/24/2026 Parcel Number: 002552014 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