09-000639 - Parcel Number: 259021002 - 2999 MONTEREY SALINAS HWYAccount Information
ACCOUNT NUMBER: 09-000639
OWNER NAME: MONTEREY PENINSULA AIRPORT D
SERVICE ADDRESS: 2999 MONTEREY SALINAS HWY
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: 5,727.94
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 5,727.94
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 4,823.30
01/01/2026 City Sewer System Charges 904.64
TOTAL AMOUNT DUE: 5,727.94
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
09000639 000358560010000572794
ACCOUNT NUMBER: 09-000639
SERVICE ADDRESS: 2999 MONTEREY SALINAS HWY
TOTAL AMOUNT DUE: $ 5,727.94
BY DUE DATE: 02/24/2026
Parcel Number: 259021002
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