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15-005813 - Parcel Number: 261632044 - 1828 CHEROKEE DR 4 (25)Account Information ACCOUNT NUMBER: 15-005813 OWNER NAME: BERUBE SHELLY L SERVICE ADDRESS: 1828 CHEROKEE DR 4 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: 385.89 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 195.89 <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 15.64 11/30/2025 Penalty Penalty- Current Portion of Past Due 1.27 TOTAL AMOUNT DUE: 347.61 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 15005813 000571750010000034761 ACCOUNT NUMBER: 15-005813 SERVICE ADDRESS: 1828 CHEROKEE DR 4 TOTAL AMOUNT DUE: $ 347.61 BY DUE DATE: 01/24/2026 Parcel Number: 261632044 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