10-006119 - Parcel Number: 012721005 - 1688 HARDING STAccount Information
ACCOUNT NUMBER: 10-006119
OWNER NAME: ILABACA BORIS
SERVICE ADDRESS: 1688 HARDING ST
SERVICE PERIOD: 01/01/2018 - 10/31/2025
BILL DATE: 09/30/2025
DUE DATE: 10/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 130.16
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,389.57
<NEW CHARGES>
Date Description Amount
01/01/2018 Monterey One Water Sewer Treatment 3,061.15
01/01/2018 City Sewer System Charges 1,480.34
ACH NSF FEE 44.40
09/30/2025 Penalty Agency - Current Portion of Past Due 14.10
TOTAL AMOUNT DUE: 340.58
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
10006119 000427310010000034058
ACCOUNT NUMBER: 10-006119
SERVICE ADDRESS: 1688 HARDING ST
TOTAL AMOUNT DUE: $ 340.58
BY DUE DATE: 10/24/2025
Parcel Number: 012721005
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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