09-000617 - Parcel Number: 012601017 - 181 CALLE DEL OAKS (21)Account Information
ACCOUNT NUMBER: 09-000617
OWNER NAME: UIDRAS ENTERPRISES
SERVICE ADDRESS: 181 CALLE DEL OAKS
SERVICE PERIOD: 05/01/2025 - 06/30/2025
BILL DATE: 05/31/2025
DUE DATE: 06/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,528.25
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2025 Monterey One Water Sewer Treatment 166.20
05/01/2025 City Sewer System Charges 58.56
04/30/2025 Penalty Penalty- Current Portion of Past Due 29.07
04/30/2025 Penalty Penalty- Current Portion of Past Due 38.46
TOTAL AMOUNT DUE: 1,820.54
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
09000617 000364610010000182054
ACCOUNT NUMBER: 09-000617
SERVICE ADDRESS: 181 CALLE DEL OAKS
TOTAL AMOUNT DUE: $ 1,820.54
BY DUE DATE: 06/24/2025
Parcel Number: 012601017
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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