03-000264 - Parcel Number: 001026010 - 498 FOAM ST (2)Account Information
ACCOUNT NUMBER: 03-000264
OWNER NAME: MEI JIE
SERVICE ADDRESS: 498 FOAM ST
SERVICE PERIOD: 01/01/2026 - 02/28/2026
BILL DATE: 01/31/2026
DUE DATE: 02/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 596.82
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 568.40
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 284.20
12/09/2025 Penalty Agency - Current Portion of Past Due 2.16
TOTAL AMOUNT DUE: 307.96
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
03000264 000004640010000030796
ACCOUNT NUMBER: 03-000264
SERVICE ADDRESS: 498 FOAM ST
TOTAL AMOUNT DUE: $ 307.96
BY DUE DATE: 02/24/2026
Parcel Number: 001026010
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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