05-006573 - Parcel Number: 003131019 - 134 E ROSSI ST (23)Account Information
ACCOUNT NUMBER: 05-006573
OWNER NAME: HACIENDAS 3 LP
SERVICE ADDRESS: 134 E ROSSI 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: 11,737.50
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 5,945.00
<NEW CHARGES>
Date Description Amount
10/01/2025 Monterey One Water Sewer Treatment 5,400.00
10/01/2025 City Sewer System Charges 1,635.00
10/31/2025 Penalty Agency - Current Portion of Past Due 579.25
TOTAL AMOUNT DUE: 13,406.75
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
05006573 000001690010001340675
ACCOUNT NUMBER: 05-006573
SERVICE ADDRESS: 134 E ROSSI ST
TOTAL AMOUNT DUE: $ 13,406.75
BY DUE DATE: 11/24/2025
Parcel Number: 003131019
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