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05-005012 - Parcel Number: 002651039 - 1091 S MAIN ST (25)Account Information ACCOUNT NUMBER: 05-005012 OWNER NAME: GATANAGA SHINOBU SERVICE ADDRESS: 1091 S MAIN ST 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: 200.46 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 68.20 02/01/2026 City Sewer System Charges 25.50 01/31/2026 Penalty Penalty- Current Portion of Past Due 11.50 01/31/2026 Penalty Penalty- Current Portion of Past Due 2.92 TOTAL AMOUNT DUE: 308.58 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 05005012 000242620010000030858 ACCOUNT NUMBER: 05-005012 SERVICE ADDRESS: 1091 S MAIN ST TOTAL AMOUNT DUE: $ 308.58 BY DUE DATE: 03/24/2026 Parcel Number: 002651039 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