05-006276 - Parcel Number: 003062011 - 247 - 247 1/2 GRIFFIN ST (23)Account Information
ACCOUNT NUMBER: 05-006276
OWNER NAME: MENDOZA RAUL VALDEZ
SERVICE ADDRESS: 247 - 247 1/2 GRIFFIN ST
SERVICE PERIOD: 10/01/2025 - 11/30/2025
BILL DATE: 10/31/2025
DUE DATE: 11/24/2025
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,478.23
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
10/01/2025 Monterey One Water Sewer Treatment 216.00
10/01/2025 City Sewer System Charges 65.40
10/31/2025 Penalty Penalty- Current Portion of Past Due 29.91
10/31/2025 Penalty Penalty- Current Portion of Past Due 36.63
TOTAL AMOUNT DUE: 1,826.17
Special Messages
City of Salinas offers one-time yearly sewer bill payment assistance of 15%
to eligible residential ratepayers. Info: (831)758-7211,
FinanceDept@ci.salinas.ca.us or https://tinyurl.com/SewerPayAssist
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
05006276 000258770010000182617
ACCOUNT NUMBER: 05-006276
SERVICE ADDRESS: 247 - 247 1/2 GRIFFIN ST
TOTAL AMOUNT DUE: $ 1,826.17
BY DUE DATE: 11/24/2025
Parcel Number: 003062011
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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