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12-002412 - Parcel Number: 032403039 - 3020 PARSON CIR (28)Account Information ACCOUNT NUMBER: 12-002412 OWNER NAME: RODRIGUEZ ESTHER C SERVICE ADDRESS: 3020 PARSON CIR 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: 341.20 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 12.54 06/30/2026 Penalty Penalty- Current Portion of Past Due 6.82 TOTAL AMOUNT DUE: 475.10 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 12002412 000474020010000047510 ACCOUNT NUMBER: 12-002412 SERVICE ADDRESS: 3020 PARSON CIR TOTAL AMOUNT DUE: $ 475.10 BY DUE DATE: 08/24/2026 Parcel Number: 032403039 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