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10-001675 - Parcel Number: 011482009 - 1978 LINCOLN ST (3)Account Information ACCOUNT NUMBER: 10-001675 OWNER NAME: MANSOUR MANAL & AYMAN KEDES A SERVICE ADDRESS: 1978 LINCOLN ST SERVICE PERIOD: 05/01/2022 - 10/31/2025 BILL DATE: 09/30/2025 DUE DATE: 10/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 194.08 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,768.40 <NEW CHARGES> Date Description Amount 05/01/2022 Monterey One Water Sewer Treatment 3,750.80 05/01/2022 City Sewer System Charges 1,387.68 ACH NSF FEE 44.40 09/30/2025 Penalty Agency - Current Portion of Past Due 28.21 TOTAL AMOUNT DUE: 636.77 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 10001675 000383190010000063677 ACCOUNT NUMBER: 10-001675 SERVICE ADDRESS: 1978 LINCOLN ST TOTAL AMOUNT DUE: $ 636.77 BY DUE DATE: 10/24/2025 Parcel Number: 011482009 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