15-004651 - Parcel Number: 261471019 - 1543 MARIPOSA CTAccount Information
ACCOUNT NUMBER: 15-004651
OWNER NAME: MENDES GEORGINA
SERVICE ADDRESS: 1543 MARIPOSA CT
SERVICE PERIOD: 06/01/2015 - 05/31/2026
BILL DATE: 04/30/2026
DUE DATE: 05/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 39.80
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 4,494.98
<NEW CHARGES>
Date Description Amount
06/01/2015 Monterey One Water Sewer Treatment 3,932.78
06/01/2015 City Sewer System Charges 803.80
TOTAL AMOUNT DUE: 281.40
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
15004651 000712980010000028140
ACCOUNT NUMBER: 15-004651
SERVICE ADDRESS: 1543 MARIPOSA CT
TOTAL AMOUNT DUE: $ 281.40
BY DUE DATE: 05/24/2026
Parcel Number: 261471019
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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