10-000970 - Parcel Number: 011314005 - 550 AMADOR AVE (22)Account Information
ACCOUNT NUMBER: 10-000970
OWNER NAME: FREITAS MELISSA & MORRIS W
SERVICE ADDRESS: 550 AMADOR 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: 501.29
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 108.00
09/01/2025 City Sewer System Charges 33.04
09/30/2025 Penalty Penalty- Current Portion of Past Due 16.49
09/30/2025 Penalty Penalty- Current Portion of Past Due 10.57
TOTAL AMOUNT DUE: 669.39
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
10000970 000376210010000066939
ACCOUNT NUMBER: 10-000970
SERVICE ADDRESS: 550 AMADOR AVE
TOTAL AMOUNT DUE: $ 669.39
BY DUE DATE: 10/24/2025
Parcel Number: 011314005
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