10-002083 - Parcel Number: 012015034 - 1848 JUAREZ ST (16)Account Information
ACCOUNT NUMBER: 10-002083
OWNER NAME: MOORE DAVID
SERVICE ADDRESS: 1848 JUAREZ ST
SERVICE PERIOD: 07/01/2024 - 04/30/2026
BILL DATE: 03/31/2026
DUE DATE: 04/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 536.85
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 1,910.65
<NEW CHARGES>
Date Description Amount
07/01/2024 Monterey One Water Sewer Treatment 1,151.40
07/01/2024 City Sewer System Charges 363.44
TOTAL AMOUNT DUE: 141.04
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
10002083 000386990010000014104
ACCOUNT NUMBER: 10-002083
SERVICE ADDRESS: 1848 JUAREZ ST
TOTAL AMOUNT DUE: $ 141.04
BY DUE DATE: 04/24/2026
Parcel Number: 012015034
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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