04-005289 - Parcel Number: 007091015 - 1996 1/2 SUNSET DR (21)Account Information
ACCOUNT NUMBER: 04-005289
OWNER NAME: BEACHCOMBER INN ASSOCIATES
SERVICE ADDRESS: 1996 1/2 SUNSET DR
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: 1,619.94
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 1,179.90
09/01/2025 City Sewer System Charges 440.04
09/30/2025 Penalty Agency - Current Portion of Past Due 161.99
TOTAL AMOUNT DUE: 3,401.87
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
04005289 000178490010000340187
ACCOUNT NUMBER: 04-005289
SERVICE ADDRESS: 1996 1/2 SUNSET DR
TOTAL AMOUNT DUE: $ 3,401.87
BY DUE DATE: 10/24/2025
Parcel Number: 007091015
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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