05-007860 - Parcel Number: 003402014 - 100 E CURTIS ST (25)Account Information
ACCOUNT NUMBER: 05-007860
OWNER NAME: ROCHA ANTONIO & SALAS ANGELINA
SERVICE ADDRESS: 100 E CURTIS 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: 545.02
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
12/01/2025 Monterey One Water Sewer Treatment 108.00
12/01/2025 City Sewer System Charges 32.70
12/31/2025 Penalty Penalty- Current Portion of Past Due 16.45
12/31/2025 Penalty Penalty- Current Portion of Past Due 11.89
TOTAL AMOUNT DUE: 714.06
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
05007860 000270380010000071406
ACCOUNT NUMBER: 05-007860
SERVICE ADDRESS: 100 E CURTIS ST
TOTAL AMOUNT DUE: $ 714.06
BY DUE DATE: 01/24/2026
Parcel Number: 003402014
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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