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05-001759 - Parcel Number: 002263028 - 230 W ALISAL ST (20)Account Information ACCOUNT NUMBER: 05-001759 OWNER NAME: PARKER SCOTT V & AMY JO SERVICE ADDRESS: 230 W ALISAL ST SERVICE PERIOD: 04/01/2026 - 05/31/2026 BILL DATE: 04/30/2026 DUE DATE: 05/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 140.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 108.00 04/01/2026 City Sewer System Charges 32.70 ACH NSF FEE 44.40 04/30/2026 Penalty Agency - Current Portion of Past Due 14.07 TOTAL AMOUNT DUE: 339.87 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 05001759 000212690010000033987 ACCOUNT NUMBER: 05-001759 SERVICE ADDRESS: 230 W ALISAL ST TOTAL AMOUNT DUE: $ 339.87 BY DUE DATE: 05/24/2026 Parcel Number: 002263028 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