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12-001761 - Parcel Number: 032342005 - 365 REINDOLLAR AVE (20)Account Information ACCOUNT NUMBER: 12-001761 OWNER NAME: SMITH CATINA M SERVICE ADDRESS: 365 REINDOLLAR AVE 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: 371.58 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 07/01/2026 Monterey One Water Sewer Treatment 114.54 06/30/2026 Penalty Penalty- Current Portion of Past Due 12.63 06/30/2026 Penalty Penalty- Current Portion of Past Due 7.72 TOTAL AMOUNT DUE: 506.47 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 12001761 000467510010000050647 ACCOUNT NUMBER: 12-001761 SERVICE ADDRESS: 365 REINDOLLAR AVE TOTAL AMOUNT DUE: $ 506.47 BY DUE DATE: 08/24/2026 Parcel Number: 032342005 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