15-004233 - Parcel Number: 261415007 - 1456 CHEROKEE DR (26)Account Information
ACCOUNT NUMBER: 15-004233
OWNER NAME: PEREZ BENJAMIN GUERRERO
SERVICE ADDRESS: 1456 CHEROKEE DR
SERVICE PERIOD: 02/01/2026 - 03/31/2026
BILL DATE: 02/28/2026
DUE DATE: 03/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,385.67
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 216.00
02/01/2026 City Sewer System Charges 65.40
01/31/2026 Penalty Penalty- Current Portion of Past Due 38.35
01/31/2026 Penalty Penalty- Current Portion of Past Due 31.90
TOTAL AMOUNT DUE: 1,737.32
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
15004233 000527540010000173732
ACCOUNT NUMBER: 15-004233
SERVICE ADDRESS: 1456 CHEROKEE DR
TOTAL AMOUNT DUE: $ 1,737.32
BY DUE DATE: 03/24/2026
Parcel Number: 261415007
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
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