05-004600 - Parcel Number: 002602020 - 929 PAJARO ST (25)Account Information
ACCOUNT NUMBER: 05-004600
OWNER NAME: MUNGUIA VICTOR
SERVICE ADDRESS: 929 PAJARO 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: 271.49
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 240.00
<NEW CHARGES>
Date Description Amount
12/01/2025 Monterey One Water Sewer Treatment 108.00
12/01/2025 City Sewer System Charges 32.70
11/30/2025 Penalty Penalty- Current Portion of Past Due 4.64
11/30/2025 Penalty Agency - Older Portion of Past Due 1.78
TOTAL AMOUNT DUE: 178.61
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
05004600 000239770010000017861
ACCOUNT NUMBER: 05-004600
SERVICE ADDRESS: 929 PAJARO ST
TOTAL AMOUNT DUE: $ 178.61
BY DUE DATE: 01/24/2026
Parcel Number: 002602020
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