03-001939 - Parcel Number: 001187002 - 881 LYNDON ST (25)Account Information
ACCOUNT NUMBER: 03-001939
OWNER NAME: LUCIDO SALVATORE & MARIA
SERVICE ADDRESS: 881 LYNDON 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: 4,162.59
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 540.00
01/31/2026 Penalty Penalty- Current Portion of Past Due 70.62
01/31/2026 Penalty Penalty- Current Portion of Past Due 107.13
TOTAL AMOUNT DUE: 4,880.34
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
03001939 000021320010000488034
ACCOUNT NUMBER: 03-001939
SERVICE ADDRESS: 881 LYNDON ST
TOTAL AMOUNT DUE: $ 4,880.34
BY DUE DATE: 02/24/2026
Parcel Number: 001187002
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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