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03-002263 - Parcel Number: 001241002 - 282 HIGH ST (26)Account Information ACCOUNT NUMBER: 03-002263 OWNER NAME: COMPAGNO CATHERINE V TR ETAL SERVICE ADDRESS: 282 HIGH ST SERVICE PERIOD: 03/01/2026 - 04/30/2026 BILL DATE: 03/31/2026 DUE DATE: 04/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 993.60 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 993.60 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 993.60 TOTAL AMOUNT DUE: 993.60 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 03002263 000024560010000099360 ACCOUNT NUMBER: 03-002263 SERVICE ADDRESS: 282 HIGH ST TOTAL AMOUNT DUE: $ 993.60 BY DUE DATE: 04/24/2026 Parcel Number: 001241002 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