05-005502 - Parcel Number: 002781003 - 1075 ABBOTT ST (27)Account Information
ACCOUNT NUMBER: 05-005502
OWNER NAME: TAYLOR FRESH FOODS INC
SERVICE ADDRESS: 1075 ABBOTT ST
SERVICE PERIOD: 04/01/2026 - 05/31/2026
BILL DATE: 04/30/2026
DUE DATE: 05/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 4,525.71
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
04/01/2026 Monterey One Water Sewer Treatment 1,568.60
04/01/2026 City Sewer System Charges 586.50
04/30/2026 Penalty Penalty- Current Portion of Past Due 242.44
04/30/2026 Penalty Penalty- Current Portion of Past Due 67.89
TOTAL AMOUNT DUE: 6,991.14
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
05005502 000254330010000699114
ACCOUNT NUMBER: 05-005502
SERVICE ADDRESS: 1075 ABBOTT ST
TOTAL AMOUNT DUE: $ 6,991.14
BY DUE DATE: 05/24/2026
Parcel Number: 002781003
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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