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03-000235 - Parcel Number: 001025007 - 503 WAVE ST (25)Account Information ACCOUNT NUMBER: 03-000235 OWNER NAME: MC CORD JAMES D* SERVICE ADDRESS: 503 WAVE ST SERVICE PERIOD: 05/01/2026 - 06/30/2026 BILL DATE: 05/31/2026 DUE DATE: 06/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,073.85 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2026 Monterey One Water Sewer Treatment 108.00 04/30/2026 Penalty Penalty- Current Portion of Past Due 15.11 04/30/2026 Penalty Penalty- Current Portion of Past Due 28.59 TOTAL AMOUNT DUE: 1,225.55 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 03000235 000004400010000122555 ACCOUNT NUMBER: 03-000235 SERVICE ADDRESS: 503 WAVE ST TOTAL AMOUNT DUE: $ 1,225.55 BY DUE DATE: 06/24/2026 Parcel Number: 001025007 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