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15-004749 - Parcel Number: 261482009 - 1336 CHEROKEE DR (22)Account Information ACCOUNT NUMBER: 15-004749 OWNER NAME: MCMERCURY STEPHANIE & LAUREN SERVICE ADDRESS: 1336 CHEROKEE DR SERVICE PERIOD: 08/01/2025 - 09/30/2025 BILL DATE: 08/31/2025 DUE DATE: 09/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,012.14 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 442.00 <NEW CHARGES> Date Description Amount 08/01/2025 Monterey One Water Sewer Treatment 108.00 08/01/2025 City Sewer System Charges 10.90 07/31/2025 Penalty Penalty- Current Portion of Past Due 14.86 07/31/2025 Penalty Penalty- Current Portion of Past Due 13.29 TOTAL AMOUNT DUE: 717.19 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. 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 15004749 000563160010000071719 ACCOUNT NUMBER: 15-004749 SERVICE ADDRESS: 1336 CHEROKEE DR TOTAL AMOUNT DUE: $ 717.19 BY DUE DATE: 09/24/2025 Parcel Number: 261482009 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