05-006629 - Parcel Number: 003145001 - 108 - 112 N MAIN ST (22)Account Information
ACCOUNT NUMBER: 05-006629
OWNER NAME: RANN LLC
SERVICE ADDRESS: 108 - 112 N MAIN ST
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: 8,094.72
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
08/01/2025 Monterey One Water Sewer Treatment 608.20
08/01/2025 City Sewer System Charges 62.92
Lien Admin Fee 30.00
07/31/2025 Penalty Penalty- Current Portion of Past Due 25.36
07/31/2025 Penalty Penalty- Current Portion of Past Due 42.42
TOTAL AMOUNT DUE: 4,085.96
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
05006629 000259450010000408596
ACCOUNT NUMBER: 05-006629
SERVICE ADDRESS: 108 - 112 N MAIN ST
TOTAL AMOUNT DUE: $ 4,085.96
BY DUE DATE: 09/24/2025
Parcel Number: 003145001
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