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05-004650 - Parcel Number: 002605003 - 10 KATHERINE AVE (26)Account Information ACCOUNT NUMBER: 05-004650 OWNER NAME: PATEL JAYVIR SERVICE ADDRESS: 10 KATHERINE AVE 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: 230.98 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 02/01/2026 Monterey One Water Sewer Treatment 41.10 01/31/2026 Penalty Penalty- Current Portion of Past Due 5.75 01/31/2026 Penalty Penalty- Current Portion of Past Due 5.50 TOTAL AMOUNT DUE: 283.33 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 05004650 000240200010000028333 ACCOUNT NUMBER: 05-004650 SERVICE ADDRESS: 10 KATHERINE AVE TOTAL AMOUNT DUE: $ 283.33 BY DUE DATE: 03/24/2026 Parcel Number: 002605003 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