Loading...
05-003086 - Parcel Number: 002433010 - 88 GEIL ST (9)Account Information ACCOUNT NUMBER: 05-003086 OWNER NAME: AGUILAR KENDY LUCERO M ET AL SERVICE ADDRESS: 88 GEIL ST SERVICE PERIOD: 06/01/2025 - 07/31/2025 BILL DATE: 06/30/2025 DUE DATE: 07/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 3,105.75 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,153.46 <NEW CHARGES> Date Description Amount 06/01/2025 Monterey One Water Sewer Treatment 314.85 06/01/2025 City Sewer System Charges 32.70 05/31/2025 Penalty Penalty- Current Portion of Past Due 45.90 05/31/2025 Penalty Penalty- Current Portion of Past Due 49.63 TOTAL AMOUNT DUE: 1,395.37 Special Messages As approved on 7/6/2021 by Monterey One Water Board, Ordinance 2021-02, effective 7/1/2025, the monthly residential user rate will increase from $50.95 per month to $54.00 and the commercial/industrial accounts will increase based on their flows and strengths. City Sewer System Charge increases may apply. 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 05003086 000225600010000139537 ACCOUNT NUMBER: 05-003086 SERVICE ADDRESS: 88 GEIL ST TOTAL AMOUNT DUE: $ 1,395.37 BY DUE DATE: 07/24/2025 Parcel Number: 002433010 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