Loading...
15-000462 - Parcel Number: 207154011 - 1215 LOS OLIVOS DR (26)Account Information ACCOUNT NUMBER: 15-000462 OWNER NAME: DUARTE JUDY A SERVICE ADDRESS: 1215 LOS OLIVOS DR SERVICE PERIOD: 04/01/2026 - 05/31/2026 BILL DATE: 04/30/2026 DUE DATE: 05/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 147.05 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 04/01/2026 Monterey One Water Sewer Treatment 108.00 04/01/2026 City Sewer System Charges 32.70 04/30/2026 Penalty Penalty- Current Portion of Past Due 14.76 04/30/2026 Penalty Penalty- Current Portion of Past Due 0.09 TOTAL AMOUNT DUE: 302.60 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 15000462 000713960010000030260 ACCOUNT NUMBER: 15-000462 SERVICE ADDRESS: 1215 LOS OLIVOS DR TOTAL AMOUNT DUE: $ 302.60 BY DUE DATE: 05/24/2026 Parcel Number: 207154011 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