03-003984 - Parcel Number: 001531017 - 498 VAN BUREN ST (27)Account Information
ACCOUNT NUMBER: 03-003984
OWNER NAME: HULSTEDT D V & G F CHAVEZ
SERVICE ADDRESS: 498 VAN BUREN ST
SERVICE PERIOD: 05/01/2026 - 06/30/2026
BILL DATE: 05/31/2026
DUE DATE: 06/24/2026
Account Charges
AMOUNT DUE ON PREVIOUS STATEMENT: 2,961.61
PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00
<NEW CHARGES>
Date Description Amount
05/01/2026 Monterey One Water Sewer Treatment 432.00
04/30/2026 Penalty Penalty- Current Portion of Past Due 55.93
04/30/2026 Penalty Penalty- Current Portion of Past Due 74.65
TOTAL AMOUNT DUE: 3,524.19
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
03003984 000041770010000352419
ACCOUNT NUMBER: 03-003984
SERVICE ADDRESS: 498 VAN BUREN ST
TOTAL AMOUNT DUE: $ 3,524.19
BY DUE DATE: 06/24/2026
Parcel Number: 001531017
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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