15-000906 - Parcel Number: 253081012 - 2185 N MAIN ST (19)Account Information
ACCOUNT NUMBER: 15-000906
OWNER NAME: GILL SHAUN
SERVICE ADDRESS: 2185 N MAIN 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: 6,922.58
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2025 Monterey One Water Sewer Treatment 815.20
02/01/2025 City Sewer System Charges 87.20
01/31/2025 Penalty Penalty- Current Portion of Past Due 135.07
01/31/2025 Penalty Penalty- Current Portion of Past Due 175.46
TOTAL AMOUNT DUE: 8,135.51
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
15000906 000655530010000813551
ACCOUNT NUMBER: 15-000906
SERVICE ADDRESS: 2185 N MAIN ST
TOTAL AMOUNT DUE: $ 8,135.51
BY DUE DATE: 03/24/2025
Parcel Number: 253081012
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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