05-001169 - Parcel Number: 002213028 - 324 FRONT ST 348 (21)Account Information
ACCOUNT NUMBER: 05-001169
OWNER NAME: CITY OF SALINAS
SERVICE ADDRESS: 324 FRONT ST 348
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: 207.36
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 207.36
<NEW CHARGES>
Date Description Amount
02/01/2026 Monterey One Water Sewer Treatment 75.52
02/01/2026 City Sewer System Charges 28.16
TOTAL AMOUNT DUE: 103.68
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
05001169 000206970010000010368
ACCOUNT NUMBER: 05-001169
SERVICE ADDRESS: 324 FRONT ST 348
TOTAL AMOUNT DUE: $ 103.68
BY DUE DATE: 03/24/2026
Parcel Number: 002213028
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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