05-000432 - Parcel Number: 002112020 - 633 ARCHER ST (8)Account Information
ACCOUNT NUMBER: 05-000432
OWNER NAME: NEW PLAZA LP
SERVICE ADDRESS: 633 ARCHER ST
SERVICE PERIOD: 02/01/2026 - 03/31/2026
BILL DATE: 02/28/2026
DUE DATE: 03/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 21,604.06
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 20,126.40
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 3,456.00
02/01/2026 City Sewer System Charges 1,046.40
02/06/2026 Penalty Penalty- Current Portion of Past Due 64.81
02/06/2026 Penalty Penalty- Current Portion of Past Due 246.80
TOTAL AMOUNT DUE: 4,502.40
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
05000432 000199770010000450240
ACCOUNT NUMBER: 05-000432
SERVICE ADDRESS: 633 ARCHER ST
TOTAL AMOUNT DUE: $ 4,502.40
BY DUE DATE: 03/24/2026
Parcel Number: 002112020
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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