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15-001042 - Parcel Number: 253131014 - 225 SAN JUAN GRADE RD (11)Account Information ACCOUNT NUMBER: 15-001042 OWNER NAME: MURILLO HORACIO SERVICE ADDRESS: 225 SAN JUAN GRADE RD 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: 1,516.38 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 12/01/2025 Monterey One Water Sewer Treatment 216.00 12/01/2025 City Sewer System Charges 65.40 11/30/2025 Penalty Penalty- Current Portion of Past Due 34.29 11/30/2025 Penalty Penalty- Current Portion of Past Due 36.45 TOTAL AMOUNT DUE: 1,868.52 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 15001042 000554070010000186852 ACCOUNT NUMBER: 15-001042 SERVICE ADDRESS: 225 SAN JUAN GRADE RD TOTAL AMOUNT DUE: $ 1,868.52 BY DUE DATE: 01/24/2026 Parcel Number: 253131014 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