04-004737 - Parcel Number: 006681011 - 549 HILLCREST AVE (22)Account Information
ACCOUNT NUMBER: 04-004737
OWNER NAME: GOREE WILLIAM S & LYNN W
SERVICE ADDRESS: 549 HILLCREST AVE
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: 365.28
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 365.28
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 108.00
09/01/2025 City Sewer System Charges 69.66
08/31/2025 Penalty Penalty- Current Portion of Past Due 1.71
08/31/2025 Penalty Agency - Older Portion of Past Due 2.56
TOTAL AMOUNT DUE: 181.93
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
04004737 000172990010000018193
ACCOUNT NUMBER: 04-004737
SERVICE ADDRESS: 549 HILLCREST AVE
TOTAL AMOUNT DUE: $ 181.93
BY DUE DATE: 10/24/2025
Parcel Number: 006681011
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