03-000483 - Parcel Number: 001058008 - 201 LAINE ST (25)Account Information
ACCOUNT NUMBER: 03-000483
OWNER NAME: GATES JOHN F & CAROL M (JT TEN
SERVICE ADDRESS: 201 LAINE 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: 444.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 236.80
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 216.00
12/31/2025 Penalty Penalty- Current Portion of Past Due 23.40
12/31/2025 Penalty Agency - Older Portion of Past Due 3.12
TOTAL AMOUNT DUE: 450.52
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
03000483 000006770010000045052
ACCOUNT NUMBER: 03-000483
SERVICE ADDRESS: 201 LAINE ST
TOTAL AMOUNT DUE: $ 450.52
BY DUE DATE: 02/24/2026
Parcel Number: 001058008
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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