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15-001042 - Parcel Number: 253131014 - 225 SAN JUAN GRADE RD (14)Account Information ACCOUNT NUMBER: 15-001042 OWNER NAME: MURILLO HORACIO SERVICE ADDRESS: 225 SAN JUAN GRADE RD SERVICE PERIOD: 06/01/2026 - 07/31/2026 BILL DATE: 06/30/2026 DUE DATE: 07/24/2026 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 1,655.81 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 06/01/2026 Monterey One Water Sewer Treatment 222.54 06/01/2026 City Sewer System Charges 66.06 06/30/2026 Penalty Penalty- Current Portion of Past Due 35.15 06/30/2026 Penalty Penalty- Current Portion of Past Due 40.55 TOTAL AMOUNT DUE: 2,020.11 Special Messages Your June/July bill is different because new wastewater rates went into effect on July 1, 2026. For monthly residential units, June reflects a rate of $54.00 per month, and July shows the new Board-adopted rate of $57.27 with commercial accounts also increasing to support system reliability. 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 15001042 000554070010000202011 ACCOUNT NUMBER: 15-001042 SERVICE ADDRESS: 225 SAN JUAN GRADE RD TOTAL AMOUNT DUE: $ 2,020.11 BY DUE DATE: 07/24/2026 Parcel Number: 253131014 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