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13-001081 - Parcel Number: 031163023 - 18027 MCDOWELL ST (27)Account Information ACCOUNT NUMBER: 13-001081 OWNER NAME: GONZALES COLVERT R & NOLASCO D SERVICE ADDRESS: 18027 MCDOWELL 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: 226.80 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 299.50 <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 1.08 04/30/2026 Penalty Agency - Older Portion of Past Due 1.62 TOTAL AMOUNT DUE: 38.00 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 13001081 000752370010000003800 ACCOUNT NUMBER: 13-001081 SERVICE ADDRESS: 18027 MCDOWELL ST TOTAL AMOUNT DUE: $ 38.00 BY DUE DATE: 06/24/2026 Parcel Number: 031163023 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