15-000368 - Parcel Number: 207142004 - 19 RIKER CIR (27)Account Information
ACCOUNT NUMBER: 15-000368
OWNER NAME: MORENO ERNEST & CONNIE
SERVICE ADDRESS: 19 RIKER CIR
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: 598.35
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 431.49
<NEW CHARGES>
Date Description Amount
04/01/2026 Monterey One Water Sewer Treatment 108.00
04/01/2026 City Sewer System Charges 32.70
04/30/2026 Penalty Penalty- Current Portion of Past Due 16.94
04/30/2026 Penalty Penalty- Current Portion of Past Due 0.39
TOTAL AMOUNT DUE: 324.89
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
15000368 000636160010000032489
ACCOUNT NUMBER: 15-000368
SERVICE ADDRESS: 19 RIKER CIR
TOTAL AMOUNT DUE: $ 324.89
BY DUE DATE: 05/24/2026
Parcel Number: 207142004
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