12-001946 - Parcel Number: 032364028 - 3035 FERRIS CIR (25)Account Information
ACCOUNT NUMBER: 12-001946
OWNER NAME: HOHMANN DAVID G ET AL
SERVICE ADDRESS: 3035 FERRIS CIR
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: 322.92
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 122.92
<NEW CHARGES>
Date Description Amount
01/01/2026 Monterey One Water Sewer Treatment 108.00
01/31/2026 Penalty Penalty- Current Portion of Past Due 12.30
01/31/2026 Penalty Penalty- Current Portion of Past Due 2.59
TOTAL AMOUNT DUE: 322.89
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
12001946 000469360010000032289
ACCOUNT NUMBER: 12-001946
SERVICE ADDRESS: 3035 FERRIS CIR
TOTAL AMOUNT DUE: $ 322.89
BY DUE DATE: 02/24/2026
Parcel Number: 032364028
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