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04-001973 - Parcel Number: 006271011 - 223 15TH ST (3)Account Information ACCOUNT NUMBER: 04-001973 OWNER NAME: NUCKTON DERYCK G SERVICE ADDRESS: 223 15TH ST 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: 541.62 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 541.62 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 325.30 01/01/2026 City Sewer System Charges 216.32 TOTAL AMOUNT DUE: 541.62 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 04001973 000145460010000054162 ACCOUNT NUMBER: 04-001973 SERVICE ADDRESS: 223 15TH ST TOTAL AMOUNT DUE: $ 541.62 BY DUE DATE: 02/24/2026 Parcel Number: 006271011 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