10-002172 - Parcel Number: 012061015 - 1201 ECHO AVE (25)Account Information
ACCOUNT NUMBER: 10-002172
OWNER NAME: 1201 ECHO LLC
SERVICE ADDRESS: 1201 ECHO 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: 196.81
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 103.09
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 68.20
01/01/2026 City Sewer System Charges 25.52
01/31/2026 Penalty Agency - Current Portion of Past Due 9.37
TOTAL AMOUNT DUE: 196.81
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
10002172 000387880010000019681
ACCOUNT NUMBER: 10-002172
SERVICE ADDRESS: 1201 ECHO AVE
TOTAL AMOUNT DUE: $ 196.81
BY DUE DATE: 02/24/2026
Parcel Number: 012061015
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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