05-000131 - Parcel Number: 002061015 - 39 CLARK ST (21)Account Information
ACCOUNT NUMBER: 05-000131
OWNER NAME: SALINAS CITY SCHOOL DIST
SERVICE ADDRESS: 39 CLARK 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: 145.44
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 145.44
<NEW CHARGES>
Date Description Amount
06/01/2025 Monterey One Water Sewer Treatment 132.50
06/01/2025 City Sewer System Charges 16.84
TOTAL AMOUNT DUE: 149.34
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
05000131 000196760010000014934
ACCOUNT NUMBER: 05-000131
SERVICE ADDRESS: 39 CLARK ST
TOTAL AMOUNT DUE: $ 149.34
BY DUE DATE: 07/24/2025
Parcel Number: 002061015
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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