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05-000724 - Parcel Number: 002154019 - 82 - 84 RIKER ST (26)Account Information ACCOUNT NUMBER: 05-000724 OWNER NAME: RODRIGUEZ MARIA E & MARYCARMEN SERVICE ADDRESS: 82 - 84 RIKER 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: 886.41 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 886.41 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 324.00 02/01/2026 City Sewer System Charges 98.10 TOTAL AMOUNT DUE: 422.10 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 05000724 000202690010000042210 ACCOUNT NUMBER: 05-000724 SERVICE ADDRESS: 82 - 84 RIKER ST TOTAL AMOUNT DUE: $ 422.10 BY DUE DATE: 03/24/2026 Parcel Number: 002154019 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