15-004051 - Parcel Number: 261392004 - 567 E ALVIN DR (26)Account Information
ACCOUNT NUMBER: 15-004051
OWNER NAME: WOODS WILLIAM R & IRMA N
SERVICE ADDRESS: 567 E ALVIN DR
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: 140.70
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 110.70
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 108.00
02/01/2026 City Sewer System Charges 32.70
02/28/2026 Penalty City - Current Portion of Past Due 3.00
TOTAL AMOUNT DUE: 173.70
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
15004051 000528890010000017370
ACCOUNT NUMBER: 15-004051
SERVICE ADDRESS: 567 E ALVIN DR
TOTAL AMOUNT DUE: $ 173.70
BY DUE DATE: 03/24/2026
Parcel Number: 261392004
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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