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15-004217 - Parcel Number: 261413013 - 588 INCA WAY (28)Account Information ACCOUNT NUMBER: 15-004217 OWNER NAME: BEAS MIGUEL & MARIA SERVICE ADDRESS: 588 INCA WAY 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: 1,479.25 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2026 Monterey One Water Sewer Treatment 111.27 06/01/2026 City Sewer System Charges 33.03 05/31/2026 Penalty Penalty- Current Portion of Past Due 19.70 05/31/2026 Penalty Penalty- Current Portion of Past Due 39.66 TOTAL AMOUNT DUE: 1,682.91 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 15004217 000514010010000168291 ACCOUNT NUMBER: 15-004217 SERVICE ADDRESS: 588 INCA WAY TOTAL AMOUNT DUE: $ 1,682.91 BY DUE DATE: 07/24/2026 Parcel Number: 261413013 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