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10-005966 - Parcel Number: 012692030 - 1609 JUDSON ST (26)Account Information ACCOUNT NUMBER: 10-005966 OWNER NAME: VINALAY JAIME SERVICE ADDRESS: 1609 JUDSON 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: 280.84 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00 <NEW CHARGES> Date Description Amount 05/01/2026 Monterey One Water Sewer Treatment 108.00 05/01/2026 City Sewer System Charges 33.04 05/31/2026 Penalty Agency - Current Portion of Past Due 8.08 TOTAL AMOUNT DUE: 229.96 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 10005966 000425780010000022996 ACCOUNT NUMBER: 10-005966 SERVICE ADDRESS: 1609 JUDSON ST TOTAL AMOUNT DUE: $ 229.96 BY DUE DATE: 06/24/2026 Parcel Number: 012692030 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