10-004649 - Parcel Number: 012391079 - 1150 MONO CT (25)Account Information
ACCOUNT NUMBER: 10-004649
OWNER NAME: MITCHELL JAMES & TORRES R
SERVICE ADDRESS: 1150 MONO CT
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: 1,067.21
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 108.00
01/01/2026 City Sewer System Charges 33.04
01/31/2026 Penalty Penalty- Current Portion of Past Due 18.38
01/31/2026 Penalty Penalty- Current Portion of Past Due 27.40
TOTAL AMOUNT DUE: 1,254.03
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
10004649 000412610010000125403
ACCOUNT NUMBER: 10-004649
SERVICE ADDRESS: 1150 MONO CT
TOTAL AMOUNT DUE: $ 1,254.03
BY DUE DATE: 02/24/2026
Parcel Number: 012391079
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