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09-000598 - Parcel Number: 012592004 - 13 LOS ENCINOS DR (24)Account Information ACCOUNT NUMBER: 09-000598 OWNER NAME: COOK DIANE A & GARRY COOK TRS SERVICE ADDRESS: 13 LOS ENCINOS DR SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 822.15 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 108.00 11/01/2025 City Sewer System Charges 33.04 11/30/2025 Penalty Penalty- Current Portion of Past Due 17.58 11/30/2025 Penalty Penalty- Current Portion of Past Due 20.10 TOTAL AMOUNT DUE: 1,000.87 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 09000598 000364430010000100087 ACCOUNT NUMBER: 09-000598 SERVICE ADDRESS: 13 LOS ENCINOS DR TOTAL AMOUNT DUE: $ 1,000.87 BY DUE DATE: 12/24/2025 Parcel Number: 012592004 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