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12-002940 - Parcel Number: 032553010 - 308 QUEBRADA DEL MAR RD (26)Account Information ACCOUNT NUMBER: 12-002940 OWNER NAME: NGUYEN MARGARITA THAO SERVICE ADDRESS: 308 QUEBRADA DEL MAR RD 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: 119.88 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 108.00 02/28/2026 Penalty Penalty- Current Portion of Past Due 11.05 02/28/2026 Penalty Agency - Older Portion of Past Due 0.32 TOTAL AMOUNT DUE: 239.25 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 12002940 000479300010000023925 ACCOUNT NUMBER: 12-002940 SERVICE ADDRESS: 308 QUEBRADA DEL MAR RD TOTAL AMOUNT DUE: $ 239.25 BY DUE DATE: 04/24/2026 Parcel Number: 032553010 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