10-002150 - Parcel Number: 012051016 - 1184 LA SALLE AVE (26)Account Information
ACCOUNT NUMBER: 10-002150
OWNER NAME: RODRIGUEZ MANUEL J
SERVICE ADDRESS: 1184 LA SALLE AVE
SERVICE PERIOD: 03/01/2026 - 04/30/2026
BILL DATE: 03/31/2026
DUE DATE: 04/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 5,972.13
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
03/01/2026 Monterey One Water Sewer Treatment 566.80
03/01/2026 City Sewer System Charges 99.84
02/28/2026 Penalty Penalty- Current Portion of Past Due 112.30
02/28/2026 Penalty Penalty- Current Portion of Past Due 153.79
TOTAL AMOUNT DUE: 6,904.86
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
10002150 000387660010000690486
ACCOUNT NUMBER: 10-002150
SERVICE ADDRESS: 1184 LA SALLE AVE
TOTAL AMOUNT DUE: $ 6,904.86
BY DUE DATE: 04/24/2026
Parcel Number: 012051016
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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