10-005123 - Parcel Number: 012432007 - 1435 PLUMAS AVE (24)Account Information
ACCOUNT NUMBER: 10-005123
OWNER NAME: BIRCH LISA MARIE TR
SERVICE ADDRESS: 1435 PLUMAS 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: 296.18
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00
<NEW CHARGES>
Date Description Amount
11/01/2025 Monterey One Water Sewer Treatment 108.00
11/01/2025 City Sewer System Charges 33.04
11/30/2025 Penalty Agency - Current Portion of Past Due 9.61
TOTAL AMOUNT DUE: 246.83
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
10005123 000417350010000024683
ACCOUNT NUMBER: 10-005123
SERVICE ADDRESS: 1435 PLUMAS AVE
TOTAL AMOUNT DUE: $ 246.83
BY DUE DATE: 12/24/2025
Parcel Number: 012432007
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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