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15-001967 - Parcel Number: 253286007 - 18862 LOHMAN ST (27)Account Information ACCOUNT NUMBER: 15-001967 OWNER NAME: GARCIA JUAN JOSE GARIBALDI SERVICE ADDRESS: 18862 LOHMAN 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: 281.40 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 150.00 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 108.00 04/01/2026 City Sewer System Charges 32.70 TOTAL AMOUNT DUE: 272.10 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 15001967 000686000010000027210 ACCOUNT NUMBER: 15-001967 SERVICE ADDRESS: 18862 LOHMAN ST TOTAL AMOUNT DUE: $ 272.10 BY DUE DATE: 05/24/2026 Parcel Number: 253286007 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