Loading...
03-003268 - Parcel Number: 001386001 - 301 ALVARADO ST (10)Account Information ACCOUNT NUMBER: 03-003268 OWNER NAME: PASEO DE ALVARADO ASSOCIATES SERVICE ADDRESS: 301 ALVARADO ST 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: 18,603.48 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 8,858.80 <NEW CHARGES> Date Description Amount 03/01/2026 Monterey One Water Sewer Treatment 8,858.80 03/31/2026 Penalty Penalty- Current Portion of Past Due 1,071.92 TOTAL AMOUNT DUE: 19,675.40 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 03003268 000034600010001967540 ACCOUNT NUMBER: 03-003268 SERVICE ADDRESS: 301 ALVARADO ST TOTAL AMOUNT DUE: $ 19,675.40 BY DUE DATE: 04/24/2026 Parcel Number: 001386001 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