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05-007568 - Parcel Number: 003351024 - 128 N 4TH ST (20)Account Information ACCOUNT NUMBER: 05-007568 OWNER NAME: SANCHEZ DIOSCORO GAMA ET AL SERVICE ADDRESS: 128 N 4TH ST SERVICE PERIOD: 06/01/2026 - 07/31/2026 BILL DATE: 06/30/2026 DUE DATE: 07/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 597.13 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2026 Monterey One Water Sewer Treatment 222.54 06/01/2026 City Sewer System Charges 66.06 05/31/2026 Penalty Penalty- Current Portion of Past Due 30.43 05/31/2026 Penalty Penalty- Current Portion of Past Due 9.22 TOTAL AMOUNT DUE: 925.38 Special Messages Your June/July bill is different because new wastewater rates went into effect on July 1, 2026. For monthly residential units, June reflects a rate of $54.00 per month, and July shows the new Board-adopted rate of $57.27 with commercial accounts also increasing to support system reliability. 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 05007568 000267460010000092538 ACCOUNT NUMBER: 05-007568 SERVICE ADDRESS: 128 N 4TH ST TOTAL AMOUNT DUE: $ 925.38 BY DUE DATE: 07/24/2026 Parcel Number: 003351024 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