09-000176 - Parcel Number: 012492037 - 25 WORK AVE (17)Account Information
ACCOUNT NUMBER: 09-000176
OWNER NAME: TUCHOLSKA MARGARET
SERVICE ADDRESS: 25 WORK AVE
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: 233.22
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 233.22
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 108.00
01/01/2026 City Sewer System Charges 33.04
12/31/2025 Penalty Penalty- Current Portion of Past Due 1.05
12/31/2025 Penalty Agency - Older Portion of Past Due 1.26
TOTAL AMOUNT DUE: 143.35
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
09000176 000360230010000014335
ACCOUNT NUMBER: 09-000176
SERVICE ADDRESS: 25 WORK AVE
TOTAL AMOUNT DUE: $ 143.35
BY DUE DATE: 02/24/2026
Parcel Number: 012492037
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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