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11-000735 - Parcel Number: 011243005 - 1683 CATALINA AVE (11)Account Information ACCOUNT NUMBER: 11-000735 OWNER NAME: OSORIO LUIS ALBERTO JIMENEZ SERVICE ADDRESS: 1683 CATALINA AVE SERVICE PERIOD: 01/01/2026 - 02/28/2026 BILL DATE: 01/31/2026 DUE DATE: 02/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 592.37 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 599.42 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 216.00 01/01/2026 City Sewer System Charges 66.08 12/31/2025 Penalty Penalty- Current Portion of Past Due 2.82 12/31/2025 Penalty Agency - Older Portion of Past Due 4.23 TOTAL AMOUNT DUE: 282.08 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 11000735 000447540010000028208 ACCOUNT NUMBER: 11-000735 SERVICE ADDRESS: 1683 CATALINA AVE TOTAL AMOUNT DUE: $ 282.08 BY DUE DATE: 02/24/2026 Parcel Number: 011243005 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