05-000424 - Parcel Number: 002112010 - 610 CENTRAL AVE (22)Account Information
ACCOUNT NUMBER: 05-000424
OWNER NAME: POWERS JIM & TIFFANY
SERVICE ADDRESS: 610 CENTRAL AVE
SERVICE PERIOD: 08/01/2025 - 09/30/2025
BILL DATE: 08/31/2025
DUE DATE: 09/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 3,331.56
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 300.00
<NEW CHARGES>
Date Description Amount
08/01/2025 Monterey One Water Sewer Treatment 324.00
08/01/2025 City Sewer System Charges 32.70
Lien Admin Fee 30.00
07/31/2025 Penalty Penalty- Current Portion of Past Due 45.03
07/31/2025 Penalty Penalty- Current Portion of Past Due 34.67
TOTAL AMOUNT DUE: 1,827.78
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
05000424 000199690010000182778
ACCOUNT NUMBER: 05-000424
SERVICE ADDRESS: 610 CENTRAL AVE
TOTAL AMOUNT DUE: $ 1,827.78
BY DUE DATE: 09/24/2025
Parcel Number: 002112010
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