03-001117 - Parcel Number: 001105006 - 365 ARCHER ST (23)Account Information
ACCOUNT NUMBER: 03-001117
OWNER NAME: MCALARY BRENDAN S
SERVICE ADDRESS: 365 ARCHER ST
SERVICE PERIOD: 09/01/2025 - 10/31/2025
BILL DATE: 09/30/2025
DUE DATE: 10/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 520.00
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 81.52
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 108.00
08/31/2025 Penalty Penalty- Current Portion of Past Due 12.99
08/31/2025 Penalty Penalty- Current Portion of Past Due 9.70
TOTAL AMOUNT DUE: 569.17
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
03001117 000013110010000056917
ACCOUNT NUMBER: 03-001117
SERVICE ADDRESS: 365 ARCHER ST
TOTAL AMOUNT DUE: $ 569.17
BY DUE DATE: 10/24/2025
Parcel Number: 001105006
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