09-000622 - Parcel Number: 012601021 - 120 CALLE DEL OAKS (23)Account Information
ACCOUNT NUMBER: 09-000622
OWNER NAME: RUSSO JAMES J TR ET AL
SERVICE ADDRESS: 120 CALLE DEL OAKS
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: 434.59
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 68.20
09/01/2025 City Sewer System Charges 25.52
09/30/2025 Penalty Penalty- Current Portion of Past Due 11.32
09/30/2025 Penalty Penalty- Current Portion of Past Due 10.02
TOTAL AMOUNT DUE: 549.65
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
09000622 000364670010000054965
ACCOUNT NUMBER: 09-000622
SERVICE ADDRESS: 120 CALLE DEL OAKS
TOTAL AMOUNT DUE: $ 549.65
BY DUE DATE: 10/24/2025
Parcel Number: 012601021
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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