10-004339 - Parcel Number: 012361013 - 1274 VIRGINIA ST (23)Account Information
ACCOUNT NUMBER: 10-004339
OWNER NAME: DONOHUGH RUTH
SERVICE ADDRESS: 1274 VIRGINIA ST
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: 1,128.32
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,079.52
<NEW CHARGES>
Date Description Amount
09/01/2025 Monterey One Water Sewer Treatment 864.00
09/01/2025 City Sewer System Charges 264.32
TOTAL AMOUNT DUE: 1,177.12
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
10004339 000409510010000117712
ACCOUNT NUMBER: 10-004339
SERVICE ADDRESS: 1274 VIRGINIA ST
TOTAL AMOUNT DUE: $ 1,177.12
BY DUE DATE: 10/24/2025
Parcel Number: 012361013
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