03-006267 - Parcel Number: 001825019 - 1271 2ND STAccount Information
ACCOUNT NUMBER: 03-006267
OWNER NAME: BRUCIA JAMES A & DARLENE B
SERVICE ADDRESS: 1271 2ND ST
SERVICE PERIOD: 09/01/2009 - 10/31/2025
BILL DATE: 09/30/2025
DUE DATE: 10/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 43.45
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 6,963.89
<NEW CHARGES>
Date Description Amount
09/01/2009 Monterey One Water Sewer Treatment 4,458.85
09/01/2009 City Sewer System Charges 1,709.27
ACH NSF FEE 44.40
09/30/2025 Penalty Agency - Current Portion of Past Due 10.80
09/01/2009 City Storm Water 968.32
TOTAL AMOUNT DUE: 271.20
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
03006267 000064360010000027120
ACCOUNT NUMBER: 03-006267
SERVICE ADDRESS: 1271 2ND ST
TOTAL AMOUNT DUE: $ 271.20
BY DUE DATE: 10/24/2025
Parcel Number: 001825019
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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