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05-007304 - Parcel Number: 003302021 - 1226 ADAMS ST (27)Account Information ACCOUNT NUMBER: 05-007304 OWNER NAME: PALACIOS GUILLERMO HERNANDEZ SERVICE ADDRESS: 1226 ADAMS 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: 803.70 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 250.00 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 216.00 04/01/2026 City Sewer System Charges 65.40 03/31/2026 Penalty Penalty- Current Portion of Past Due 33.02 03/31/2026 Penalty Penalty- Current Portion of Past Due 11.36 TOTAL AMOUNT DUE: 879.48 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 05007304 000264940010000087948 ACCOUNT NUMBER: 05-007304 SERVICE ADDRESS: 1226 ADAMS ST TOTAL AMOUNT DUE: $ 879.48 BY DUE DATE: 05/24/2026 Parcel Number: 003302021 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