05-002671 - Parcel Number: 002391012 - 25 WINHAM ST (26)Account Information
ACCOUNT NUMBER: 05-002671
OWNER NAME: DILL GORDON W & CAROL A
SERVICE ADDRESS: 25 WINHAM 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: 281.40
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 216.00
02/01/2026 City Sewer System Charges 65.40
02/28/2026 Penalty Agency - Current Portion of Past Due 28.14
TOTAL AMOUNT DUE: 590.94
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
05002671 000221550010000059094
ACCOUNT NUMBER: 05-002671
SERVICE ADDRESS: 25 WINHAM ST
TOTAL AMOUNT DUE: $ 590.94
BY DUE DATE: 03/24/2026
Parcel Number: 002391012
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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