05-002578 - Parcel Number: 002382024 - 234 ABBOTT ST (19)Account Information
ACCOUNT NUMBER: 05-002578
OWNER NAME: FELICE JOHNS & KAREN TRS ET AL
SERVICE ADDRESS: 234 ABBOTT ST
SERVICE PERIOD: 02/01/2025 - 03/31/2025
BILL DATE: 02/28/2025
DUE DATE: 03/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,180.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,180.80
<NEW CHARGES>
Date Description Amount
02/01/2025 Monterey One Water Sewer Treatment 1,962.80
02/01/2025 City Sewer System Charges 218.00
TOTAL AMOUNT DUE: 2,180.80
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
05002578 000220640010000218080
ACCOUNT NUMBER: 05-002578
SERVICE ADDRESS: 234 ABBOTT ST
TOTAL AMOUNT DUE: $ 2,180.80
BY DUE DATE: 03/24/2025
Parcel Number: 002382024
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