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15-002549 - Parcel Number: 261122006 - 435 HYLAND DR A (15)Account Information ACCOUNT NUMBER: 15-002549 OWNER NAME: CASTILLO SHEILA R SERVICE ADDRESS: 435 HYLAND DR A 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: 1,274.72 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 04/30/2026 Penalty Penalty- Current Portion of Past Due 21.05 04/30/2026 Penalty Penalty- Current Portion of Past Due 33.30 TOTAL AMOUNT DUE: 1,469.77 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 15002549 000517980010000146977 ACCOUNT NUMBER: 15-002549 SERVICE ADDRESS: 435 HYLAND DR A TOTAL AMOUNT DUE: $ 1,469.77 BY DUE DATE: 05/24/2026 Parcel Number: 261122006 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