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15-006034 - Parcel Number: 261642030 - 1708 CHEROKEE DR (26)Account Information ACCOUNT NUMBER: 15-006034 OWNER NAME: DEVI CATHERINE SERVICE ADDRESS: 1708 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: 182.47 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 112.80 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 108.00 02/01/2026 City Sewer System Charges 32.70 02/28/2026 Penalty Agency - Current Portion of Past Due 6.97 TOTAL AMOUNT DUE: 217.34 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 15006034 000585960010000021734 ACCOUNT NUMBER: 15-006034 SERVICE ADDRESS: 1708 CHEROKEE DR TOTAL AMOUNT DUE: $ 217.34 BY DUE DATE: 03/24/2026 Parcel Number: 261642030 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