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15-001221 - Parcel Number: 253193014 - 13499 PIERCE ST (23)Account Information ACCOUNT NUMBER: 15-001221 OWNER NAME: MENESES ALAN & ANELY SERVICE ADDRESS: 13499 PIERCE ST SERVICE PERIOD: 12/01/2025 - 01/31/2026 BILL DATE: 12/31/2025 DUE DATE: 01/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 244.26 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 242.26 <NEW CHARGES> Date Description Amount 12/01/2025 Monterey One Water Sewer Treatment 108.00 12/01/2025 City Sewer System Charges 32.70 11/30/2025 Penalty Penalty- Current Portion of Past Due 1.37 11/30/2025 Penalty Penalty- Older Portion of Past Due 1.41 TOTAL AMOUNT DUE: 145.48 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 15001221 000558860010000014548 ACCOUNT NUMBER: 15-001221 SERVICE ADDRESS: 13499 PIERCE ST TOTAL AMOUNT DUE: $ 145.48 BY DUE DATE: 01/24/2026 Parcel Number: 253193014 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