04-000979 - Parcel Number: 006752053 - 620 LIGHTHOUSE AVE (24)Account Information
ACCOUNT NUMBER: 04-000979
OWNER NAME: EUREKA FEDERAL S & L ASSOC
SERVICE ADDRESS: 620 LIGHTHOUSE AVE
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: 2,842.56
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 2,742.56
<NEW CHARGES>
Date Description Amount
11/01/2025 Monterey One Water Sewer Treatment 1,728.00
11/01/2025 City Sewer System Charges 1,114.56
11/30/2025 Penalty City - Current Portion of Past Due 10.00
TOTAL AMOUNT DUE: 2,952.56
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
04000979 000135590010000295256
ACCOUNT NUMBER: 04-000979
SERVICE ADDRESS: 620 LIGHTHOUSE AVE
TOTAL AMOUNT DUE: $ 2,952.56
BY DUE DATE: 12/24/2025
Parcel Number: 006752053
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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