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10-001926 - Parcel Number: 011551003 - 1637 DEL MONTE BLVD (26)Account Information ACCOUNT NUMBER: 10-001926 OWNER NAME: ROHR MATTHEW C & JULIE L TRS SERVICE ADDRESS: 1637 DEL MONTE BLVD 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: 97.26 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 97.26 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 72.80 03/01/2026 City Sewer System Charges 24.46 TOTAL AMOUNT DUE: 97.26 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 10001926 000385480010000009726 ACCOUNT NUMBER: 10-001926 SERVICE ADDRESS: 1637 DEL MONTE BLVD TOTAL AMOUNT DUE: $ 97.26 BY DUE DATE: 04/24/2026 Parcel Number: 011551003 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