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04-005405 - Parcel Number: 007562002 - 1227 LAWTON AVE (20)Account Information ACCOUNT NUMBER: 04-005405 OWNER NAME: JULIAN MARY & JOHN BURDICK SERVICE ADDRESS: 1227 LAWTON AVE 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: 40.39 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 108.00 03/01/2026 City Sewer System Charges 69.66 03/31/2026 Penalty City - Current Portion of Past Due 4.04 TOTAL AMOUNT DUE: 222.09 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 04005405 000179670010000022209 ACCOUNT NUMBER: 04-005405 SERVICE ADDRESS: 1227 LAWTON AVE TOTAL AMOUNT DUE: $ 222.09 BY DUE DATE: 04/24/2026 Parcel Number: 007562002 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