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03-005571 - Parcel Number: 001731029 - 825 ABREGO ST (24)Account Information ACCOUNT NUMBER: 03-005571 OWNER NAME: HOSEIT MAX H & ELEANOR C SERVICE ADDRESS: 825 ABREGO ST SERVICE PERIOD: 11/01/2025 - 12/31/2025 BILL DATE: 11/30/2025 DUE DATE: 12/24/2025 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 3,464.00 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 3,464.00 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 3,464.00 TOTAL AMOUNT DUE: 3,464.00 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 03005571 000057420010000346400 ACCOUNT NUMBER: 03-005571 SERVICE ADDRESS: 825 ABREGO ST TOTAL AMOUNT DUE: $ 3,464.00 BY DUE DATE: 12/24/2025 Parcel Number: 001731029 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