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09-000696 - Parcel Number: 012601013 - 201 CALLE DEL OAKS C (27)Account Information ACCOUNT NUMBER: 09-000696 OWNER NAME: CHURCH JOHN P SERVICE ADDRESS: 201 CALLE DEL OAKS C SERVICE PERIOD: 07/01/2026 - 08/31/2026 BILL DATE: 07/31/2026 DUE DATE: 08/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 749.76 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 749.76 <NEW CHARGES> Date Description Amount 07/01/2026 Monterey One Water Sewer Treatment 575.20 07/01/2026 City Sewer System Charges 204.16 TOTAL AMOUNT DUE: 779.36 Special Messages Starting July 1, 2026, wastewater rates for a residential customer increased from $54.00 to $57.27 per unit per month with commercial rates also increasing. These adjustments were approved by our Board of Directors to support the wastewater system and ensure long-term reliable service. More at montereyonewater.org/rates 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 09000696 000364570010000077936 ACCOUNT NUMBER: 09-000696 SERVICE ADDRESS: 201 CALLE DEL OAKS C TOTAL AMOUNT DUE: $ 779.36 BY DUE DATE: 08/24/2026 Parcel Number: 012601013 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