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10-006392 - Parcel Number: 012762025 - 1759 DARWIN ST (26)Account Information ACCOUNT NUMBER: 10-006392 OWNER NAME: TARNOWSKI GARRY A & ROSEANNE SERVICE ADDRESS: 1759 DARWIN 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: 435.35 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 125.00 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 108.00 03/01/2026 City Sewer System Charges 33.04 03/31/2026 Penalty Penalty- Current Portion of Past Due 18.10 03/31/2026 Penalty Penalty- Current Portion of Past Due 4.55 TOTAL AMOUNT DUE: 474.04 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 10006392 000430040010000047404 ACCOUNT NUMBER: 10-006392 SERVICE ADDRESS: 1759 DARWIN ST TOTAL AMOUNT DUE: $ 474.04 BY DUE DATE: 04/24/2026 Parcel Number: 012762025 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