15-003770 - Parcel Number: 261353017 - 738 ARCADIA WAY (26)Account Information
ACCOUNT NUMBER: 15-003770
OWNER NAME: GRAJEDA MARIA & MARTIN
SERVICE ADDRESS: 738 ARCADIA WAY
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: 392.05
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 200.00
<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 16.60
04/30/2026 Penalty Penalty- Current Portion of Past Due 4.23
TOTAL AMOUNT DUE: 353.58
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
15003770 000656530010000035358
ACCOUNT NUMBER: 15-003770
SERVICE ADDRESS: 738 ARCADIA WAY
TOTAL AMOUNT DUE: $ 353.58
BY DUE DATE: 05/24/2026
Parcel Number: 261353017
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