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03-007210 - Parcel Number: 001957011 - 233 MAR VISTA DR (25)Account Information ACCOUNT NUMBER: 03-007210 OWNER NAME: TURGEN KENNETH & KIMBERLY SERVICE ADDRESS: 233 MAR VISTA DR 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: 1,129.89 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2026 Monterey One Water Sewer Treatment 108.00 05/31/2026 Penalty Penalty- Current Portion of Past Due 15.30 05/31/2026 Penalty Penalty- Current Portion of Past Due 30.25 TOTAL AMOUNT DUE: 1,283.44 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 03007210 000073790010000128344 ACCOUNT NUMBER: 03-007210 SERVICE ADDRESS: 233 MAR VISTA DR TOTAL AMOUNT DUE: $ 1,283.44 BY DUE DATE: 06/24/2026 Parcel Number: 001957011 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