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10-002628 - Parcel Number: 012163026 - 1718 GOODWIN ST (28)Account Information ACCOUNT NUMBER: 10-002628 OWNER NAME: LOPEZ JOSEFINA ETAL SERVICE ADDRESS: 1718 GOODWIN ST 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: 623.18 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2026 Monterey One Water Sewer Treatment 114.54 07/01/2026 City Sewer System Charges 33.04 06/30/2026 Penalty Penalty- Current Portion of Past Due 16.92 06/30/2026 Penalty Penalty- Current Portion of Past Due 14.18 TOTAL AMOUNT DUE: 801.86 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 10002628 000392390010000080186 ACCOUNT NUMBER: 10-002628 SERVICE ADDRESS: 1718 GOODWIN ST TOTAL AMOUNT DUE: $ 801.86 BY DUE DATE: 08/24/2026 Parcel Number: 012163026 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