15-002897 - Parcel Number: 261241002 - 1484 NICHOLS AVE (26)Account Information
ACCOUNT NUMBER: 15-002897
OWNER NAME: MARTIN OSVALDO & CAMPOS NORMA
SERVICE ADDRESS: 1484 NICHOLS 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: 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
15002897 000510160010000059094
ACCOUNT NUMBER: 15-002897
SERVICE ADDRESS: 1484 NICHOLS AVE
TOTAL AMOUNT DUE: $ 590.94
BY DUE DATE: 03/24/2026
Parcel Number: 261241002
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