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05-005821 - Parcel Number: 002917021 - 30 SAN JOAQUIN ST 34 (20)Account Information ACCOUNT NUMBER: 05-005821 OWNER NAME: SAN JOAQUIN HOMEOWNERS ASSOC SERVICE ADDRESS: 30 SAN JOAQUIN ST 34 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: 2,814.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,814.00 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 2,160.00 04/01/2026 City Sewer System Charges 654.00 TOTAL AMOUNT DUE: 2,814.00 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 05005821 000255820010000281400 ACCOUNT NUMBER: 05-005821 SERVICE ADDRESS: 30 SAN JOAQUIN ST 34 TOTAL AMOUNT DUE: $ 2,814.00 BY DUE DATE: 05/24/2026 Parcel Number: 002917021 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