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04-004560 - Parcel Number: 006641079 - 823 CEDAR ST (25)Account Information ACCOUNT NUMBER: 04-004560 OWNER NAME: BOOKER ELLIOT & NICOLE SERVICE ADDRESS: 823 CEDAR 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: 746.17 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 698.44 <NEW CHARGES> Date Description Amount 01/01/2026 Monterey One Water Sewer Treatment 216.00 01/01/2026 City Sewer System Charges 139.32 01/31/2026 Penalty City - Current Portion of Past Due 4.77 TOTAL AMOUNT DUE: 407.82 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 04004560 000171220010000040782 ACCOUNT NUMBER: 04-004560 SERVICE ADDRESS: 823 CEDAR ST TOTAL AMOUNT DUE: $ 407.82 BY DUE DATE: 02/24/2026 Parcel Number: 006641079 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