10-000917 - Parcel Number: 011306009 - 1520 DEL MONTE BLVD (19)Account Information
ACCOUNT NUMBER: 10-000917
OWNER NAME: HAKIM BABA YAGHOOB TR
SERVICE ADDRESS: 1520 DEL MONTE BLVD
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: 7,808.06
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,000.00
<NEW CHARGES>
Date Description Amount
05/01/2025 Monterey One Water Sewer Treatment 1,161.80
05/01/2025 City Sewer System Charges 238.72
04/30/2025 Penalty Penalty- Current Portion of Past Due 172.24
04/30/2025 Penalty Penalty- Current Portion of Past Due 128.69
TOTAL AMOUNT DUE: 7,509.51
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
10000917 000375680010000750951
ACCOUNT NUMBER: 10-000917
SERVICE ADDRESS: 1520 DEL MONTE BLVD
TOTAL AMOUNT DUE: $ 7,509.51
BY DUE DATE: 06/24/2025
Parcel Number: 011306009
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