04-005926 - Parcel Number: 007592007 - 1147 PRESIDIO BLVD (22)Account Information
ACCOUNT NUMBER: 04-005926
OWNER NAME: PAPP ERIK P & CAITLIN
SERVICE ADDRESS: 1147 PRESIDIO BLVD
SERVICE PERIOD: 07/01/2025 - 08/31/2025
BILL DATE: 07/31/2025
DUE DATE: 08/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,657.84
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2025 Monterey One Water Sewer Treatment 216.00
07/01/2025 City Sewer System Charges 139.32
Lien Admin Fee 30.00
06/30/2025 Penalty Penalty- Current Portion of Past Due 44.92
06/30/2025 Penalty Penalty- Current Portion of Past Due 47.65
TOTAL AMOUNT DUE: 1,718.67
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
04005926 000184880010000171867
ACCOUNT NUMBER: 04-005926
SERVICE ADDRESS: 1147 PRESIDIO BLVD
TOTAL AMOUNT DUE: $ 1,718.67
BY DUE DATE: 08/24/2025
Parcel Number: 007592007
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