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15-005478 - Parcel Number: 261582030 - 1721 ALTURAS CIR (24)Account Information ACCOUNT NUMBER: 15-005478 OWNER NAME: ZAMORA XOCHITL ET AL SERVICE ADDRESS: 1721 ALTURAS CIR 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: 965.75 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 980.10 <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 2.32 11/30/2025 Penalty Penalty- Current Portion of Past Due 12.03 TOTAL AMOUNT DUE: 140.70 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 15005478 000561420010000014070 ACCOUNT NUMBER: 15-005478 SERVICE ADDRESS: 1721 ALTURAS CIR TOTAL AMOUNT DUE: $ 140.70 BY DUE DATE: 01/24/2026 Parcel Number: 261582030 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