04-005939 - Parcel Number: 007592020 - 1019 HILLSIDE AVE (22)Account Information
ACCOUNT NUMBER: 04-005939
OWNER NAME: SAN ANTONIO FRED A & DELORES
SERVICE ADDRESS: 1019 HILLSIDE AVE
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: 656.14
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
07/01/2025 Monterey One Water Sewer Treatment 108.00
07/01/2025 City Sewer System Charges 69.66
06/30/2025 Penalty Penalty- Current Portion of Past Due 20.29
06/30/2025 Penalty Penalty- Current Portion of Past Due 14.23
TOTAL AMOUNT DUE: 868.32
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
04005939 000185010010000086832
ACCOUNT NUMBER: 04-005939
SERVICE ADDRESS: 1019 HILLSIDE AVE
TOTAL AMOUNT DUE: $ 868.32
BY DUE DATE: 08/24/2025
Parcel Number: 007592020
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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