05-002423 - Parcel Number: 002354001 - 403 SOLEDAD STAccount Information
ACCOUNT NUMBER: 05-002423
OWNER NAME: CONTRERAS SANTIAGO
SERVICE ADDRESS: 403 SOLEDAD ST
SERVICE PERIOD: 08/01/2020 - 03/31/2025
BILL DATE: 02/28/2025
DUE DATE: 03/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 526.04
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,415.57
<NEW CHARGES>
Date Description Amount
08/01/2020 Monterey One Water Sewer Treatment 2,084.43
08/01/2020 City Sewer System Charges 305.20
Lien Admin Fee 30.00
NSF FEE 44.40
07/31/2020 Penalty Penalty- Current Portion of Past Due 1.19
7,312,020.00 Penalty Penalty- Current Portion of Past Due2.75
TOTAL AMOUNT DUE: 270.00
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
05002423 000219110010000027000
ACCOUNT NUMBER: 05-002423
SERVICE ADDRESS: 403 SOLEDAD ST
TOTAL AMOUNT DUE: $ 270.00
BY DUE DATE: 03/24/2025
Parcel Number: 002354001
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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