05-006366 - Parcel Number: 003084011 - 219 KERN ST (24)Account Information
ACCOUNT NUMBER: 05-006366
OWNER NAME: RUELAS ROGELIO R & MARIA R
SERVICE ADDRESS: 219 KERN ST
SERVICE PERIOD: 12/01/2025 - 01/31/2026
BILL DATE: 12/31/2025
DUE DATE: 01/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 1,482.12
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 300.00
<NEW CHARGES>
Date Description Amount
12/01/2025 Monterey One Water Sewer Treatment 216.00
12/01/2025 City Sewer System Charges 65.40
12/31/2025 Penalty Penalty- Current Portion of Past Due 33.72
12/31/2025 Penalty Penalty- Current Portion of Past Due 26.45
TOTAL AMOUNT DUE: 1,523.69
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
05006366 000248380010000152369
ACCOUNT NUMBER: 05-006366
SERVICE ADDRESS: 219 KERN ST
TOTAL AMOUNT DUE: $ 1,523.69
BY DUE DATE: 01/24/2026
Parcel Number: 003084011
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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