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05-002098 - Parcel Number: 002322011 - 333 CAPITOL ST (27)Account Information ACCOUNT NUMBER: 05-002098 OWNER NAME: RANGEL ALBERTO SERVICE ADDRESS: 333 CAPITOL 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: 1,246.09 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 03/31/2026 Penalty Penalty- Current Portion of Past Due 20.91 03/31/2026 Penalty Penalty- Current Portion of Past Due 32.45 TOTAL AMOUNT DUE: 1,440.15 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 05002098 000216050010000144015 ACCOUNT NUMBER: 05-002098 SERVICE ADDRESS: 333 CAPITOL ST TOTAL AMOUNT DUE: $ 1,440.15 BY DUE DATE: 05/24/2026 Parcel Number: 002322011 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