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05-006638 - Parcel Number: 003145012 - 13 1 /2 E LAKE ST (26)Account Information ACCOUNT NUMBER: 05-006638 OWNER NAME: LAKE HOTEL & OFFICES LLC SERVICE ADDRESS: 13 1/2 E LAKE 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: 2,475.93 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,475.93 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 648.20 02/01/2026 City Sewer System Charges 187.60 TOTAL AMOUNT DUE: 835.80 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 05006638 000259540010000083580 ACCOUNT NUMBER: 05-006638 SERVICE ADDRESS: 13 1/2 E LAKE ST TOTAL AMOUNT DUE: $ 835.80 BY DUE DATE: 03/24/2026 Parcel Number: 003145012 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