03-006786 - Parcel Number: 001902010 - 4 SIERRA VISTA DR (24)Account Information
ACCOUNT NUMBER: 03-006786
OWNER NAME: CLASSEN LAURIE TR
SERVICE ADDRESS: 4 SIERRA VISTA DR
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: 349.28
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 123.08
<NEW CHARGES>
Date Description Amount
11/01/2025 Monterey One Water Sewer Treatment 108.00
10/31/2025 Penalty Penalty- Current Portion of Past Due 12.56
10/31/2025 Penalty Penalty- Current Portion of Past Due 5.21
TOTAL AMOUNT DUE: 351.97
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
03006786 000069550010000035197
ACCOUNT NUMBER: 03-006786
SERVICE ADDRESS: 4 SIERRA VISTA DR
TOTAL AMOUNT DUE: $ 351.97
BY DUE DATE: 12/24/2025
Parcel Number: 001902010
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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