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11-000846 - Parcel Number: 011253019 - 360 SHASTA AVE A (23)Account Information ACCOUNT NUMBER: 11-000846 OWNER NAME: WILSON GEORGE J & YVONNE M SERVICE ADDRESS: 360 SHASTA AVE A 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: 299.58 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 192.52 <NEW CHARGES> Date Description Amount 11/01/2025 Monterey One Water Sewer Treatment 68.20 11/01/2025 City Sewer System Charges 25.52 10/31/2025 Penalty Penalty- Current Portion of Past Due 10.59 10/31/2025 Penalty Penalty- Current Portion of Past Due 0.23 TOTAL AMOUNT DUE: 211.60 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 11000846 000447580010000021160 ACCOUNT NUMBER: 11-000846 SERVICE ADDRESS: 360 SHASTA AVE A TOTAL AMOUNT DUE: $ 211.60 BY DUE DATE: 12/24/2025 Parcel Number: 011253019 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